Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$102,690
Down $23,598 (-19%) from 2010
Net Assets
Down$102,645
Down $23,495 (-19%) from 2010
Liabilities
Down$45
Down $103 (-70%) from 2010
Revenue And Expenses
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
Historical Trend
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 126288 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 40690 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 17502 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -23495 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 13780 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 36996 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 36 |
| IRS990EZ/GrossReceipts | 0 | 31586 |
| IRS990EZ/GrossSalesOfInventory | 0 | 36 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 268 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 126140 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 126140 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 102645 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 102645 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 9720 CYPRESSWOOD DRIVE SUITE 250 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 50 LE GRANDE BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 538 SECOND STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 343 S SILVERSHIRE CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1725 TW ALEXANDER DRIVE 605 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 9720 CYPRESSWOOD DRIVE 250 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | AURORA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LAKE OSWEGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | THE WOODLANDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | DURHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 77070 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 60506 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 97034 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 77381 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 27703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 77070 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LAURA W HULSEMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROB SIRACUSANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LYNN PERSINGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JILL MILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JENNY KEIM JOHANSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | EDWARD H WILKINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Sec/Trea |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 62000 |
| IRS990EZ/OtherExpensesTotal | 0 | 13064 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | See Schedule A, Part IV |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The foundation supplemented a dryland diving training facility. This allows training to continue while a permanent facility is under development. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | The organization is currently raising funds and public awareness of its exempt purposes. There was one fund raising activity during the year. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | THE ORGANIZATION IS WORKING WITH ARCHITECTS; NEGOTIATING FOR LAND; AND SEEKING DONATIONS AND FINANCING FOR THE PROPOSED FACILITY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 36996 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 36996 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5021 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8759 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 148 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 45 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9720 CYPRESSWOOD DRIVE SUITE 250 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77070 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | EDWARD H WILKINSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2814406800 |
| IRS990EZ/TotalAssets/BOY | 0 | 126288 |
| IRS990EZ/TotalAssets/EOY | 0 | 102690 |
| IRS990EZ/TotalExpenses | 0 | 50060 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 36996 |
| IRS990EZ/TotalRevenue | 0 | 26565 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | http://lwfound.org |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER 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/CurrentTaxYear | 0 | 17502 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1142 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 19630 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 31145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 91019 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3723 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 780 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5049 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 169 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 26 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 195 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 13780 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 12015 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 100084 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 13990 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 139869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5049 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02140 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97660 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 231083 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 31282 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 13326 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 119714 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 45161 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 21600 |
| IRS990ScheduleA/Total509/Total | 0 | 231083 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 236132 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RENT SUPPLEMENT FOR DRYLAND TRAINING TRAINING GRANT ARMSTRONG SPORTS LLC NONE 36996. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BANK FEES 268. SUPPLIES 66. ADVERTISING AND PROMOTION 12730. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LAND ACQUISITION FEES 62000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXPENSE REIMBURSEMENTS DUE 148. 45. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 261385180 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAURA WILKINSON FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | LAUR |
| ReturnHeader/Filer/Phone | 0 | 2814406800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9720 CYPRESSWOOD DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77070 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | EDWARD H WILKINSON |
| ReturnHeader/Officer/Phone | 0 | 2814406800 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-12T08:55:38-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $102,690
- Liabilities
- $45
- Net assets
- $102,645
- Revenue
- $26,565
- Expenses
- $50,060
- Net income
- -$23,495
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |