Civic Intelligence

Laura Wilkinson Foundation

EIN 26-1385180 • 501(c)3

9720 Cypresswood Drive77070
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$102,690

Down $23,598 (-19%) from 2010

Liabilities

Down

$45

Down $103 (-70%) from 2010

Net Assets

Down

$102,645

Down $23,495 (-19%) from 2010

Operations
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Up

$26,565

Up $16,035 (+152%) from 2010

Expenses

Up

$50,060

Up $46,445 (+1285%) from 2010

Net Income

Down

-$23,495

Down $30,410 (-440%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $126,288Liabilities 2010: $148Net Assets 2010: $126,1402010Assets 2011: $102,690Liabilities 2011: $45Net Assets 2011: $102,6452011

Highlighted filing

2011

Assets$102,690
Liabilities$45
Net Assets$102,645
Open 2011 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $10,530Expenses 2010: $3,615Net Income 2010: $6,9152010Revenue 2011: $26,565Expenses 2011: $50,060Net Income 2011: -$23,4952011

Highlighted filing

2011

Revenue$26,565
Expenses$50,060
Net Income-$23,495
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,690
Liabilities
$45
Net assets
$102,645
Revenue
$26,565
Expenses
$50,060
Net income
-$23,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.27$0.50$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.11$0.04$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1385180
Raw XML Appendix196 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
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IRS990EZ/CashSavingsAndInvestments/BOY0126288
IRS990EZ/CashSavingsAndInvestments/EOY040690
IRS990EZ/ContributionsGiftsGrantsEtc017502
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23495
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013780
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid036996
IRS990EZ/GroProfitLossSalesOfInventory036
IRS990EZ/GrossReceipts031586
IRS990EZ/GrossSalesOfInventory036
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0268
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0126140
IRS990EZ/NetAssetsOrFundBalancesBOY0126140
IRS990EZ/NetAssetsOrFundBalances/EOY0102645
IRS990EZ/NetAssetsOrFundBalancesEOY0102645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109720 CYPRESSWOOD DRIVE SUITE 250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1150 LE GRANDE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12538 SECOND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13343 S SILVERSHIRE CIRCLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AURORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKE OSWEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DURHAM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA W HULSEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROB SIRACUSANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN PERSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JILL MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNY KEIM JOHANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDWARD H WILKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Sec/Trea
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY062000
IRS990EZ/OtherExpensesTotal013064
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule A, Part IV
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The foundation supplemented a dryland diving training facility. This allows training to continue while a permanent facility is under development.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The organization is currently raising funds and public awareness of its exempt purposes. There was one fund raising activity during the year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ORGANIZATION IS WORKING WITH ARCHITECTS; NEGOTIATING FOR LAND; AND SEEKING DONATIONS AND FINANCING FOR THE PROPOSED FACILITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036996
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036996
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses05021
IRS990EZ/SpecialEventsNetIncomeLoss08759
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0148
IRS990EZ/SumOfTotalLiabilities/EOY045
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109720 CYPRESSWOOD DRIVE SUITE 250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077070
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWARD H WILKINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814406800
IRS990EZ/TotalAssets/BOY0126288
IRS990EZ/TotalAssets/EOY0102690
IRS990EZ/TotalExpenses050060
IRS990EZ/TotalProgramServiceExpenses036996
IRS990EZ/TotalRevenue026565
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://lwfound.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER ADDL INFO: PART III - EXEMPT PURPOSE:; THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE CHARITABLE PURPOSE OF; FOSTERING AND PROMOTING THE NATIONAL AND INTERNATIONAL AMATEUR SPORTING; ACTIVITY OF DIVING AND IT SHALL BE ALLOWED TO OWN ATHLETIC FACILITIES OR; EQUIPMENT AS PERMITTED UNDER INTERNAL REVENUE CODE SECTION 501(J). THE; CORPORATION SHALL CARRY OUT ITS PURPOSE CONSISTENTLY WITH THE REQUIREMENTS; OF INTERNAL REVENUE CODE SECTION 501(C)(3) OR ANY SUCCESSOR PROVISION OF; THE INTERNAL REVENUE CODE.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091019
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03723
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0190
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0780
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years088
IRS990ScheduleA/GrossInvestmentIncome509/Total05049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0195
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear013780
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year012015
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0100084
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years013990
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0139869
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03723
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0190
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0780
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05049
IRS990ScheduleA/InvestmentIncomePercentage00.02140
IRS990ScheduleA/PriorYearSupportPercentage00.97660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97860
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090231083
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031282
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013326
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0119714
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045161
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021600
IRS990ScheduleA/Total509/Total0231083
IRS990ScheduleA/TotalSupportTotal/Total0236132
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0RENT SUPPLEMENT FOR DRYLAND TRAINING TRAINING GRANT ARMSTRONG SPORTS LLC NONE 36996.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 268. SUPPLIES 66. ADVERTISING AND PROMOTION 12730.
IRS990ScheduleO/GeneralExplanation/Explanation2LAND ACQUISITION FEES 62000.
IRS990ScheduleO/GeneralExplanation/Explanation3EXPENSE REIMBURSEMENTS DUE 148. 45.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261385180
ReturnHeader/Filer/Name/BusinessNameLine10LAURA WILKINSON FOUNDATION
ReturnHeader/Filer/NameControl0LAUR
ReturnHeader/Filer/Phone02814406800
ReturnHeader/Filer/USAddress/AddressLine109720 CYPRESSWOOD DRIVE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077070
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0EDWARD H WILKINSON
ReturnHeader/Officer/Phone02814406800
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T08:55:38-08:00

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