Civic Intelligence

Lester E Wolcott Memorial Foundation

990EZ • Fiscal year 2019 • EIN 26-0579908

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
Pobox 1379Wolfforth, TX 79382

(806) 783-0268

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,762

Down $4,833 (-7.7%) from 2018

Net Assets

Down

$57,762

Down $4,833 (-7.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$11,345

Down $5,742 (-34%) from 2018

Expenses

Up

$16,178

Up $7,502 (+86%) from 2018

Net Income

Down

-$4,833

Down $13,244 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$57,762
Liabilities-
Net Assets$57,762
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$11,345
Expenses$16,178
Net Income-$4,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$11,345
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.

Program Services

DescriptionGrantsExpenses
HANDICAP ACCESS EQUIPMENT--
EQUIPMENT PROVIDED FOR HANDICAP ACCESSIBILITY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK WOLCOTTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lester E Wolcott Memorial
EIN
26-0579908
Address
POBOX 1379, WOLFFORTH, TX 79382

Signing Officer

Name
Rick Wolcott
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Robison Johnston & Patton Llp
Address
3823 84TH STREET, LUBBOCK, TX 79423
Preparer
Regina K Johnston CPA
Phone
8067830268
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fundraising expense 16,178 total 16,178”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“Equipment provided for handicap accessibility”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET BEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum08067830268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06022 84TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057762
IRS990EZ/GrossReceiptsAmt011345
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK WOLCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HANDICAP ACCESS EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EQUIPMENT PROVIDED FOR HANDICAP ACCESSIBILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016178
IRS990EZ/TotalRevenueAmt011345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070718
IRS990ScheduleA/TotalSupportAmt070718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING EXPENSE 16,178 TOTAL 16,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT PROVIDED FOR HANDICAP ACCESSIBILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK WOLCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESTER E WOLCOTT MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEST
ReturnHeader/Filer/EIN0260579908
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 1379
ReturnHeader/Filer/USAddress/CityNm0WOLFFORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0578FBCFA0CC96F6531EE2D7FB22035AE36382559
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039B3D23ADF9E8C4F09BDA50B508FCFEA8C5FD41C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.185.30.182
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:19:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752059108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBISON JOHNSTON & PATTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03823 84TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067830268
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA K JOHNSTON CPA
ReturnHeader/ReturnTs02020-11-11T15:19:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,762
Liabilities
-
Net assets
$57,762
Revenue
$11,345
Expenses
$16,178
Net income
-$4,833
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