Civic Intelligence

The Wilson Foundationinc

990 • Fiscal year 2016 • EIN 22-1613656

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 14, 2016

Organization ProfileN/A
226 Cornelia StreetBoonton, NJ 07005

(973) 334-0181

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,308

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

394%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1988%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,048,909

Up $1,634,276 (+394%) from 2015

Net Assets

Up

$2,047,678

Up $2,569,331 (+493%) from 2015

Liabilities

Down

$1,231

Down $935,055 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$2,637,985

Up $2,511,617 (+1988%) from 2015

Expenses

Down

$68,654

Down $59,609 (-46%) from 2015

Net Income

Up

$2,569,331

Up $2,571,226 (+135685%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$2,048,909
Liabilities$1,231
Net Assets$2,047,678
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$2,637,985
Expenses$68,654
Net Income$2,569,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,102,644
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

EDUCATION OF STUDENTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,305$1,546,576▲ $1,523,271
Other Notes and Loans Receivable, Net-$500,000-
Land, Buildings, and Equipment, Net$301,971--
Savings and Temporary Cash Investments$60,629--
Accounts Receivable$17,128--
Prepaid Expenses and Deferred Charges$11,600$2,333▼ $9,267
Total Assets$414,633$2,048,909▲ $1,634,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$789,294--
Other Liabilities$134,621--
Accounts Payable and Accrued Expenses$12,371$1,231▼ $11,140
Total Liabilities$936,286$1,231▼ $935,055
Net Assets / Fund Balance
Unrestricted Net Assets$-521,653$2,047,678▲ $2,569,331
Total Net Assets Fund Balance$-521,653$2,047,678▲ $2,569,331
Total Liabilities and Net Assets / Fund Balance$414,633$2,048,909▲ $1,634,276
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Linda MyersBusiness Mgr$60,308$60,308

Board Members and Trustees

NameTitle
Benjamin J DilorenzoTrustee
Betsy ChandlerTrustee
Carol a GuedezTrustee
Chris VakulchikTrustee
Dr E Thomas BehrTrustee
Maria MarchigianoTrustee
Melissa BurnsideTrustee
Timothy CarrTrustee
Christopher ModzelewskiFormer Presi
Carolyn K BorloSecretary/ac
Henry ModzelewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438
Investment Income
$2,626,295
Other Revenue
$11,252
Change in Net Assets
$2,569,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,637,985
Total Revenue per Audited Statements
$2,637,985
Total Revenue per Form 990
$2,637,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,279
Other Expenses$24,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,000-$36,000
Fees for Services Accounting-$18,942-$18,942
Other Employee Benefits-$8,279-$8,279
Occupancy-$834-$834
Office Expenses-$218-$218
Other Expenses-$30-$30
Total Functional Expenses$0$68,654$0$68,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,654
Total Expenses per Audited Statements$68,654
Total Expenses per Form 990$68,654
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Christopher modzelewski henry modzelewski bot pres. Bot treas. Family relationship”

Form 990, Page 6, Part VI, Line 4

“The organization amended its bylaws in february 2016 and will begin transitioning to a nonprofit educational foundation.”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the wilson school management prior to its approval and submission to the irs.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the business manager is subject to review and approval by the board of trustees”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Wilson School
EIN
22-1613656
Phone
9733340181
Address
226 CORNELIA STREET, BOONTON, NJ 07005

Signing Officer

Name
Linda Myers
Title
Business Mgr
Phone
9733340181
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Myers
Formed
1909
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
1

Preparer

Firm
Crane Tonelli Rosenberg & Co Llp
Address
25 DEFOREST AVE STE 101, SUMMIT, NJ 07901
Preparer
James R Tonelli CPA
Phone
9082772350
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization changed its bylaws in february 2016 and will begin transitioning from a school to a nonprofit educational foundation.”

Raw XML Appendix381 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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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE WILSON SCHOOL PUBLISHES ITS NONDISCRIMINATION POLICY ON ITS WEBSITE, ON THE APPLICATION FORM, AND IN NEWSPAPER ADVERTISEMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDINGS,FIXTURES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-09-22
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0222283859
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03000000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0THE CRAIG SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt010 TOWER HILL ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MOUNTAIN LAKES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd007046
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED ITS BYLAWS IN FEBRUARY 2016 AND WILL BEGIN TRANSITIONING FROM A SCHOOL TO A NONPROFIT EDUCATIONAL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTOPHER MODZELEWSKI HENRY MODZELEWSKI BOT PRES. BOT TREAS. FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION AMENDED ITS BYLAWS IN FEBRUARY 2016 AND WILL BEGIN TRANSITIONING TO A NONPROFIT EDUCATIONAL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED BY THE WILSON SCHOOL MANAGEMENT PRIOR TO ITS APPROVAL AND SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE BUSINESS MANAGER IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414633
IRS990/TotalAssetsEOYAmt02048909
IRS990/TotalAssetsGrp/BOYAmt0414633
IRS990/TotalAssetsGrp/EOYAmt02048909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt068654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0936286
IRS990/TotalLiabilitiesEOYAmt01231
IRS990/TotalLiabilitiesGrp/BOYAmt0936286
IRS990/TotalLiabilitiesGrp/EOYAmt01231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-521653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02047678
IRS990/TotalProgramServiceRevenueAmt0438
IRS990/TotalReportableCompFromOrgAmt060308
IRS990/TotalRevenueGrp/ExclusionAmt02637547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02601451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02637985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02048909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-521653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02047678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0226 CORNELIA STREET
IRS990/USAddress/CityNm0BOONTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007005
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733340181
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILSON SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0221613656
ReturnHeader/Filer/PhoneNum09733340181
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 CORNELIA STREET
ReturnHeader/Filer/USAddress/CityNm0BOONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221627982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRANE TONELLI ROSENBERG & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 DEFOREST AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007901
ReturnHeader/PreparerPersonGrp/PhoneNum09082772350
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R TONELLI CPA
ReturnHeader/ReturnTs02016-10-05T13:59:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,048,909
Liabilities
$1,231
Net assets
$2,047,678
Revenue
$2,637,985
Expenses
$68,654
Net income
$2,569,331
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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