Civic Intelligence

The Wilson Foundationinc

990 • Fiscal year 2019 • EIN 22-1613656

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 11, 2020

Organization ProfileN/A
226 Cornelia StreetBoonton, NJ 07005

(973) 476-2805

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,219,593

Up $85,280 (+4.0%) from 2018

Net Assets

Up

$2,201,593

Up $75,280 (+3.5%) from 2018

Liabilities

Up

$18,000

Up $10,000 (+125%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Down

$65,491

Down $4,154 (-6.0%) from 2018

Expenses

Down

$72,438

Down $3,875 (-5.1%) from 2018

Net Income

Down

-$6,947

Down $279 (-4.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $903,426Liabilities 2012: $1,128,652Net Assets 2012: -$225,2262012Assets 2013: $726,277Liabilities 2013: $1,180,044Net Assets 2013: -$453,7672013Assets 2014: $540,218Liabilities 2014: $1,059,976Net Assets 2014: -$519,7582014Assets 2015: $414,633Liabilities 2015: $936,286Net Assets 2015: -$521,6532015Assets 2016: $2,048,909Liabilities 2016: $1,231Net Assets 2016: $2,047,6782016Assets 2017: $2,095,202Liabilities 2017: $8,000Net Assets 2017: $2,087,2022017Assets 2018: $2,134,313Liabilities 2018: $8,000Net Assets 2018: $2,126,3132018Assets 2019: $2,219,593Liabilities 2019: $18,000Net Assets 2019: $2,201,5932019Assets 2020: $2,042,425Liabilities 2020: $25,500Net Assets 2020: $2,016,9252020Assets 2021: $2,248,572Liabilities 2021: $14,155Net Assets 2021: $2,234,4172021Assets 2022: $2,014,376Liabilities 2022: $10,355Net Assets 2022: $2,004,0212022Assets 2023: $2,032,601Liabilities 2023: $11,500Net Assets 2023: $2,021,1012023

Highlighted filing

2019

Assets$2,219,593
Liabilities$18,000
Net Assets$2,201,593
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,360,590Expenses 2012: $1,500,805Net Income 2012: -$140,2152012Expenses 2013: $1,647,0532013Revenue 2014: $109,897Expenses 2014: $175,888Net Income 2014: -$65,9912014Revenue 2015: $126,368Expenses 2015: $128,263Net Income 2015: -$1,8952015Revenue 2016: $2,637,985Expenses 2016: $68,654Net Income 2016: $2,569,3312016Revenue 2017: $45,719Expenses 2017: $22,424Net Income 2017: $23,2952017Revenue 2018: $69,645Expenses 2018: $76,313Net Income 2018: -$6,6682018Revenue 2019: $65,491Expenses 2019: $72,438Net Income 2019: -$6,9472019Revenue 2020: $77,675Expenses 2020: $81,801Net Income 2020: -$4,1262020Revenue 2021: $73,413Expenses 2021: $82,640Net Income 2021: -$9,2272021Revenue 2022: $83,826Expenses 2022: $168,477Net Income 2022: -$84,6512022Revenue 2023: $61,384Expenses 2023: $140,622Net Income 2023: -$79,2382023

Highlighted filing

2019

Revenue$65,491
Expenses$72,438
Net Income-$6,947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$102,606
Mission and Program Overview

Mission

The mission is to offer students and educators of all ages the opportunity to apply for funds to help offset expenses needed for educational programs, whether in the form of tuition or extracurricular activities such as education travel prgrams, camps and college classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,481,214$1,572,038▲ $90,824
Other Notes and Loans Receivable, Net$460,000$440,000▼ $20,000
Cash and Non-Interest-Bearing Accounts$190,766$205,502▲ $14,736
Prepaid Expenses and Deferred Charges$2,333$2,053▼ $280
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,134,313$2,219,593▲ $85,280
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,000$18,000▲ $10,000
Total Liabilities$8,000$18,000▲ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,126,313$2,201,593▲ $75,280
Total Net Assets Fund Balance$2,126,313$2,201,593▲ $75,280
Total Liabilities and Net Assets / Fund Balance$2,134,313$2,219,593▲ $85,280
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Carolyn BorloPresident
Betsy ChandlerVice President
Christopher VakulchikTrustee
James M CookTrustee
Melissa BurnsideTrustee
Rev Dr Debra DukeTrustee
Linda MyersBus. Manager
Henry ModzelewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,562
Program Service Revenue
$0
Investment Income
$63,929
Other Revenue
$0
All Other Contributions
$1,562
Change in Net Assets
$-6,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,681
Revenue Not Reported on Financial Statements
$-4,190
Revenue Not Reported on Form 990
$86,417
Total Revenue per Audited Statements
$156,098
Total Revenue per Form 990
$65,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,313
Other Expenses$16,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,672--$46,672
Fees for Services Other-$13,577-$13,577
Grants to Domestic Individuals$9,641--$9,641
Office Expenses-$2,548-$2,548
Total Functional Expenses$56,313$16,125$0$72,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,438
Total Expenses per Audited Statements$72,438
Total Expenses per Form 990$72,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stockton State UniversityGalloway, NJ-Tuition Aid$7,000
Our Lady of Mtcarmel SchoolBoonton, NJ-Assist in Educational Programs$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members are provided with a copy of the Form 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members are required to disclose in writing any conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
The Wilson Foundationinc
EIN
22-1613656
Phone
9734762805
Address
226 CORNELIA STREET, BOONTON, NJ 07005

Signing Officer

Name
Carolyn Borlo
Title
President
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“For the year ended june 30, 2019, the organization has no material uncertain tax positions to be accounted for in the financial statements.”

Raw XML AppendixShowing 400 of 427 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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010275
IRS990/PYRevenuesLessExpensesAmt0-6668
IRS990/PYTotalExpensesAmt076313
IRS990/PYTotalRevenueAmt069645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01562
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119515
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01562
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01562
IRS990ScheduleA/Total509Grp/TotalAmt01562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt072438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0-4190
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086417
IRS990ScheduleD/RevenueNotReportedAmt086417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4190
IRS990ScheduleD/RevenueSubtotalAmt069681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2019, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt072438
IRS990ScheduleD/TotalRevenuePerForm990Amt065491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072438
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09641
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST IN EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TUITION AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OUR LADY OF MTCARMEL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STOCKTON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0221529784
IRS990ScheduleI/RecipientTable/RecipientEIN1222832788
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0205 OAK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 VERA KING FARRIS DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOONTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GALLOWAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108205
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided with a copy of the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02134313
IRS990/TotalAssetsEOYAmt02219593
IRS990/TotalAssetsGrp/BOYAmt02134313
IRS990/TotalAssetsGrp/EOYAmt02219593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056313
IRS990/TotalFunctionalExpensesGrp/TotalAmt072438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08000
IRS990/TotalLiabilitiesEOYAmt018000
IRS990/TotalLiabilitiesGrp/BOYAmt08000
IRS990/TotalLiabilitiesGrp/EOYAmt018000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02126313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02201593
IRS990/TotalProgramServiceExpensesAmt056313
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065491
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02134313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02219593
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02126313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02201593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0226 CORNELIA STREET
IRS990/USAddress/CityNm0BOONTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007005
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,219,593
Liabilities
$18,000
Net assets
$2,201,593
Revenue
$65,491
Expenses
$72,438
Net income
-$6,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.03$0.01$2.02$0.06$0.14$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.00$0.08$0.17$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.23$0.07$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.02$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.07$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.13$0.07$0.08$0.01
2017Summary only. Only limited summary data is available for this year.$2.10$0.01$2.09$0.05$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.64$0.07$2.57
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.94$0.52$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$1.06$0.52$0.11$0.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.18$0.45$1.65
2012Summary only. Only limited summary data is available for this year.$0.90$1.13$0.23$1.36$1.50$0.14