Civic Intelligence

The Wilsons 3 Foundation

990EZ • Fiscal year 2016 • EIN 20-8428508

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-620%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,979

Down $2,665 (-23%) from 2015

Net Assets

Down

$8,979

Down $2,665 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$430

Down $100 (-19%) from 2015

Expenses

Up

$3,095

Up $2,165 (+233%) from 2015

Net Income

Down

-$2,665

Down $2,265 (-566%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$8,979
Liabilities$0
Net Assets$8,979

Operations Trend

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

2016

Revenue$430
Expenses$3,095
Net Income-$2,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$430
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 PACK SHACK - ONGOING SUPPORT FOR THE PACK SHACK$2,000$0
HOPE FOR LAGONAVE - ONGOING SUPPORT FOR HOPE FOR LAGONAVE$500$0
HAR-BER HIGH SCHOOL PTSO - ONGOING SUPPORT FOR HAR-BER HIGH SCHOOL PTSO$250$0
Compensation and Service Providers

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
2017-05-01
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 hope for lagonave. Grantee name: hope for lagonave. Grantee address: 974 burk lane springdale, ar 72762. Grantee relationship: n/a. Property description: cash. Date of gift: 12/24/16. Amount given: 500.

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

Activity classification: support of har-ber high school ptso. Grantee name: har-ber high school ptso. Grantee address: 300 jones road springdale, ar 72762. Grantee relationship: n/a. Property description: cash. Date of gift: 03/31/16. Amount given: 250.

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

Activity classification: support of the pack shack. Grantee name: the pack shack. Grantee address: 5211 s 43rd st rogers, ar 72758. Grantee relationship: n/a. Property description: cash. Date of gift: 06/05/16. Amount given: 2,000. Total included on form 990-ez, line 10: 2,750.

Raw XML Appendix165 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOPE FOR LAGONAVE - ONGOING SUPPORT FOR HOPE FOR LAGONAVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HAR-BER HIGH SCHOOL PTSO - ONGOING SUPPORT FOR HAR-BER HIGH SCHOOL PTSO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE PACK SHACK - ONGOING SUPPORT FOR THE PACK SHACK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04850
IRS990ScheduleA/TotalSupportAmt04850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SUPPORT OF HOPE FOR LAGONAVE. GRANTEE NAME: HOPE FOR LAGONAVE. GRANTEE ADDRESS: 974 BURK LANE SPRINGDALE, AR 72762. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/24/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUPPORT OF HAR-BER HIGH SCHOOL PTSO. GRANTEE NAME: HAR-BER HIGH SCHOOL PTSO. GRANTEE ADDRESS: 300 JONES ROAD SPRINGDALE, AR 72762. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/31/16. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SUPPORT OF THE PACK SHACK. GRANTEE NAME: THE PACK SHACK. GRANTEE ADDRESS: 5211 S 43RD ST ROGERS, AR 72758. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/05/16. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,750.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VANCE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04797804444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0815C93BFBDF9BEF190F430A8759A732A6829AC17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001AB7F190D7EFD4C3012E01E9087D35B742E464D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.43.33.114
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:33:46
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/ReturnTs02017-05-11T11:56:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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