Civic Intelligence

Laura Wilkinson Foundation

990EZ • Fiscal year 2010 • EIN 26-1385180

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 31, 2011

Organization Profile
9720 Cypresswood Drive77070
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets47th percentile

Assets

$126,288

No earlier filing loaded for comparison.

Net Assets

$126,140

No earlier filing loaded for comparison.

Liabilities

$148

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

$10,530

No earlier filing loaded for comparison.

Expenses

$3,615

No earlier filing loaded for comparison.

Net Income

$6,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2010

Assets$126,288
Liabilities$148
Net Assets$126,140
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$10,530
Expenses$3,615
Net Income$6,915
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 31, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-1385180
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0119225
IRS990EZ/CashSavingsAndInvestments/EOY0126288
IRS990EZ/ContributionsGiftsGrantsEtc01142
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear06915
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012015
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02424
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts017049
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03723
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119225
IRS990EZ/NetAssetsOrFundBalancesBOY0119225
IRS990EZ/NetAssetsOrFundBalances/EOY0126140
IRS990EZ/NetAssetsOrFundBalancesEOY0126140
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141725 TW ALEXANDER DRIVE 605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine159720 CYPRESSWOOD DRIVE 250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AURORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKE OSWEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PrimaryExemptPurpose0See Schedule A, Part IV
IRS990EZ/PrintingPublicationsPostage01191
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/GrantsAndAllocations02424
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02424
IRS990EZ/ProgramServiceRevenue0169
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06519
IRS990EZ/SpecialEventsNetIncomeLoss05496
IRS990EZ/SumOfTotalLiabilities/EOY0148
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/BOY0119225
IRS990EZ/TotalAssets/EOY0126288
IRS990EZ/TotalExpenses03615
IRS990EZ/TotalProgramServiceExpenses02424
IRS990EZ/TotalRevenue010530
IRS990EZ/TransactionWithControlEntity0false
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/CurrentTaxYear01142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073517
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03723
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0190
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0780
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years088
IRS990ScheduleA/GrossInvestmentIncome509/Total04781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0195
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear012015
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0100084
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years013990
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0126089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03723
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0190
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0780
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04781
IRS990ScheduleA/InvestmentIncomePercentage00.02340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97660
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090199801
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013326
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0119714
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045161
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021600
IRS990ScheduleA/Total509/Total0199801
IRS990ScheduleA/TotalSupportTotal/Total0204582
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT FOR DIVING DRY LAND FACILITY. TRAINING GRANT ARMSTRONG SPORTS LLC NONE 2424.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSE REIMBURSEMENTS DUE 148.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-10-31
ReturnHeader/Officer/Name0EDWARD H WILKINSON
ReturnHeader/Officer/Phone02814406800
ReturnHeader/Officer/Title0SEC-TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-31T10:36:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,288
Liabilities
$148
Net assets
$126,140
Revenue
$10,530
Expenses
$3,615
Net income
$6,915
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