Civic Intelligence

Lester E Wolcott Memorial Foundation

990EZ • Fiscal year 2012 • EIN 26-0579908

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 10, 2013

Organization ProfileN/A
6606 3rd St79416-3720
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,230

Up $1,220 (+3.7%) from 2011

Net Assets

Up

$34,230

Up $1,220 (+3.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$10,189

Down $5,014 (-33%) from 2011

Expenses

Down

$8,969

Down $496 (-5.2%) from 2011

Net Income

Down

$1,220

Down $4,518 (-79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2011: $33,010Net Assets 2011: $33,0102011Assets 2012: $34,230Net Assets 2012: $34,2302012Assets 2013: $40,316Net Assets 2013: $40,3162013Assets 2014: $47,635Net Assets 2014: $47,6352014Assets 2015: $43,301Net Assets 2015: $43,3012015Assets 2016: $47,425Net Assets 2016: $47,4252016Assets 2017: $54,184Net Assets 2017: $54,1842017Assets 2018: $62,595Net Assets 2018: $62,5952018Assets 2019: $57,762Net Assets 2019: $57,7622019Assets 2020: $57,762Net Assets 2020: $57,7622020Assets 2022: $55,234Net Assets 2022: $55,2342022Assets 2024: $53,320Net Assets 2024: $53,3202024

Highlighted filing

2012

Assets$34,230
Liabilities-
Net Assets$34,230
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$20K$10K$0-$10KRevenue 2011: $15,203Expenses 2011: $9,465Net Income 2011: $5,7382011Revenue 2012: $10,189Expenses 2012: $8,969Net Income 2012: $1,2202012Revenue 2013: $16,498Expenses 2013: $10,412Net Income 2013: $6,0862013Revenue 2014: $19,235Expenses 2014: $11,916Net Income 2014: $7,3192014Revenue 2015: $11,460Expenses 2015: $15,794Net Income 2015: -$4,3342015Revenue 2016: $16,215Expenses 2016: $12,091Net Income 2016: $4,1242016Revenue 2017: $14,610Expenses 2017: $7,851Net Income 2017: $6,7592017Revenue 2018: $17,087Expenses 2018: $8,676Net Income 2018: $8,4112018Revenue 2019: $11,345Expenses 2019: $16,178Net Income 2019: -$4,8332019Revenue 2022: $8,500Expenses 2022: $11,028Net Income 2022: -$2,5282022Expenses 2024: $3252024

Highlighted filing

2012

Revenue$10,189
Expenses$8,969
Net Income$1,220
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The intended activities of the foundation are to provide the handicapped in the lubbock, texas region with needed equipment and access improvements to improve their ability to function more easily in their daily activities.

Filing and Contact Details

Filer

EIN
26-0579908
Raw XML Appendix130 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.

Path#Value
CompensationExplanation/Compensation/PersonName0RICK WOLCOTT
CompensationExplanation/Compensation/PersonName1RANDALL WOLCOTT
CompensationExplanation/Compensation/PersonName2JANET BEYER
CompensationExplanation/Compensation/PersonName3ROGER WOLCOTT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY033010
IRS990EZ/CashSavingsAndInvestments/EOY034230
IRS990EZ/ContributionsGiftsGrantsEtc010170
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01220
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts010189
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033010
IRS990EZ/NetAssetsOrFundBalancesBOY033010
IRS990EZ/NetAssetsOrFundBalances/EOY034230
IRS990EZ/NetAssetsOrFundBalancesEOY034230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK WOLCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDALL WOLCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET BEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER WOLCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08669
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE INTENDED ACTIVITIES OF THE FOUNDATION ARE TO PROVIDE THE HANDICAPPED IN THE LUBBOCK, TEXAS REGION WITH NEEDED EQUIPMENT AND ACCESS IMPROVEMENTS TO IMPROVE THEIR ABILITY TO FUNCTION MORE EASILY IN THEIR DAILY ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HANDICAP ACCESS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106022 84TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079424
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANET BEYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067830268
IRS990EZ/TotalAssets/BOY033010
IRS990EZ/TotalAssets/EOY034230
IRS990EZ/TotalExpenses08969
IRS990EZ/TotalRevenue010189
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total048233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0119
IRS990ScheduleA/GrossInvestmentIncome170/Total0211
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98820
IRS990ScheduleA/PublicSupportTotal170048202
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010170
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015187
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021876
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/Total170/Total048233
IRS990ScheduleA/TotalSupport048444
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 540 FUNDRAISING EXPENSE 8,129 TOTAL 8,669
IRS990ScheduleO/GeneralExplanation/Explanation1THE INTENDED ACTIVITIES OF THE FOUNDATION ARE TO PROVIDE THE HANDICAPPED IN THE LUBBOCK, TEXAS REGION WITH NEEDED EQUIPMENT AND ACCESS IMPROVEMENTS TO IMPROVE THEIR ABILITY TO FUNCTION MORE EASILY IN THEIR DAILY ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260579908
ReturnHeader/Filer/Name/BusinessNameLine10LESTER E WOLCOTT MEMORIAL
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0LEST
ReturnHeader/Filer/USAddress/AddressLine106606 3RD ST
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0794163720
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-10
ReturnHeader/Officer/Name0RICK WOLCOTT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBISON JOHNSTON & PATTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103823 84TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079423
ReturnHeader/Preparer/Name0REGINA K JOHNSTON CPA
ReturnHeader/Preparer/Phone08067830268
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T14:35:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,230
Liabilities
-
Net assets
$34,230
Revenue
$10,189
Expenses
$8,969
Net income
$1,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$53.3$0.33
2022Detailed filing. Detailed filing data is available for this year.$55.2$55.2$8.50$11.0$2.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$57.8
2019Detailed filing. Detailed filing data is available for this year.$57.8$57.8$11.3$16.2$4.83
2018Detailed filing. Detailed filing data is available for this year.$62.6$62.6$17.1$8.68$8.41
2017Detailed filing. Detailed filing data is available for this year.$54.2$54.2$14.6$7.85$6.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$47.4$16.2$12.1$4.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$43.3$11.5$15.8$4.33
2014Detailed filing. Detailed filing data is available for this year.$47.6$47.6$19.2$11.9$7.32
2013Detailed filing. Detailed filing data is available for this year.$40.3$40.3$16.5$10.4$6.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$34.2$10.2$8.97$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$33.0$15.2$9.47$5.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits