Civic Intelligence

The Wilsons 3 Foundation

990EZ • Fiscal year 2015 • EIN 20-8428508

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileN/A
C/O Llme 4180 LA Jolla Vlg Dr 300LA Jolla, CA 92037

(479) 780-4444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,644

Down $400 (-3.3%) from 2014

Net Assets

Down

$11,644

Down $400 (-3.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$530

Down $470 (-47%) from 2014

Expenses

Down

$930

Down $270 (-23%) from 2014

Net Income

Down

-$400

Down $200 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $58,796Liabilities 2010: $0Net Assets 2010: $58,7962010Assets 2011: $12,518Liabilities 2011: $0Net Assets 2011: $12,5182011Assets 2012: $12,327Liabilities 2012: $0Net Assets 2012: $12,3272012Assets 2013: $12,244Liabilities 2013: $0Net Assets 2013: $12,2442013Assets 2014: $12,044Liabilities 2014: $0Net Assets 2014: $12,0442014Assets 2015: $11,644Liabilities 2015: $0Net Assets 2015: $11,6442015Assets 2016: $8,979Liabilities 2016: $0Net Assets 2016: $8,9792016Assets 2017: $8,929Liabilities 2017: $0Net Assets 2017: $8,9292017Assets 2018: $6,929Liabilities 2018: $0Net Assets 2018: $6,9292018Assets 2019: $6,929Liabilities 2019: $0Net Assets 2019: $6,9292019Assets 2020: $6,873Liabilities 2020: $0Net Assets 2020: $6,8732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$11,644
Liabilities$0
Net Assets$11,644
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50KRevenue 2010: $29,136Expenses 2010: $1,055Net Income 2010: $28,0812010Revenue 2011: $2,668Expenses 2011: $48,946Net Income 2011: -$46,2782011Revenue 2012: $2,145Expenses 2012: $2,336Net Income 2012: -$1912012Revenue 2013: $745Expenses 2013: $828Net Income 2013: -$832013Revenue 2014: $1,000Expenses 2014: $1,200Net Income 2014: -$2002014Revenue 2015: $530Expenses 2015: $930Net Income 2015: -$4002015Revenue 2016: $430Expenses 2016: $3,095Net Income 2016: -$2,6652016Revenue 2017: $150Expenses 2017: $200Net Income 2017: -$502017Revenue 2018: $0Expenses 2018: $2,000Net Income 2018: -$2,0002018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $56Net Income 2020: -$562020Revenue 2021: $0Expenses 2021: $6,873Net Income 2021: -$6,8732021

Highlighted filing

2015

Revenue$530
Expenses$930
Net Income-$400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$530
Mission and Program Overview

Mission

The foundation serves as a vehicle by which funding is raised from private donors and fundraising events and grants are made to various 501(c) charities.

Program Services

DescriptionGrantsExpenses
THE FIRST TEE OF NORTHWEST ARKANSAS - SUPPORT OF THE FIRST TEE OF NORTHWEST ARKANSAS$650$0
CHILDREN'S SAFETY CENTER - ONGOING SUPPORT FOR CHILDREN'S SAFETY CENTER$180$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIDGET WILSONPresident-$0--
VANCE WILSONDirector-$0--
BRETT HENSENDirector-$0--
SHIRLEY HENSENDirector-$0--
STEVE LISLEDirector-$0--
CHRISTINA LISLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Wilsons 3 Foundation
EIN
20-8428508
Phone
4797804444
Address
C/O LLME 4180 LA JOLLA VLG DR 300, LA JOLLA, CA 92037

Signing Officer

Name
Vance Wilson
Title
Officer
Phone
4797804444
Signed
2016-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Larry J Campbell
Phone
8584551200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: support of children's safety center. Grantee name: children's safety center. Grantee address: 614 e. Emma ave. Suite 200 springdale, ar 72764. Grantee relationship: n/a. Property description: cash. Date of gift: 12/30/15. Amount given: 180.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: support of the first tee of northwest arkansas. Grantee name: the first tee of northwest arkansas. Grantee address: 715 e monroe ave. Lowell, ar 72745. Grantee relationship: n/a. Property description: cash. Date of gift: 12/17/15. Amount given: 650. Total included on form 990-ez, line 10: 830.”

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIDGET WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANCE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRETT HENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY HENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE LISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA LISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION SERVES AS A VEHICLE BY WHICH FUNDING IS RAISED FROM PRIVATE DONORS AND FUNDRAISING EVENTS AND GRANTS ARE MADE TO VARIOUS 501(C) CHARITIES.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FIRST TEE OF NORTHWEST ARKANSAS - SUPPORT OF THE FIRST TEE OF NORTHWEST ARKANSAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDREN'S SAFETY CENTER - ONGOING SUPPORT FOR CHILDREN'S SAFETY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0650
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportAmt053210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SUPPORT OF CHILDREN'S SAFETY CENTER. GRANTEE NAME: CHILDREN'S SAFETY CENTER. GRANTEE ADDRESS: 614 E. EMMA AVE. SUITE 200 SPRINGDALE, AR 72764. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/30/15. AMOUNT GIVEN: 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUPPORT OF THE FIRST TEE OF NORTHWEST ARKANSAS. GRANTEE NAME: THE FIRST TEE OF NORTHWEST ARKANSAS. GRANTEE ADDRESS: 715 E MONROE AVE. LOWELL, AR 72745. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/15. AMOUNT GIVEN: 650. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 830.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VANCE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04797804444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILSONS 3 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0208428508
ReturnHeader/Filer/PhoneNum04797804444
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LLME 4180 LA JOLLA VLG DR 300
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330690020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVINE LOFGREN MORRIS & ENGELBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04180 LA JOLLA VILLAGE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08584551200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J CAMPBELL
ReturnHeader/ReturnTs02016-06-13T12:37:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,644
Liabilities
$0
Net assets
$11,644
Revenue
$530
Expenses
$930
Net income
-$400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$6.87$6.87
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.00$2.00$2.00
2017Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$0.15$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$0.43$3.10$2.67
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.53$0.93$0.40
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.00$1.20$0.20
2013Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.75$0.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$2.15$2.34$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$2.67$48.9$46.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$0.00$58.8$29.1$1.06$28.1