Civic Intelligence

The Kris Wilson Foundation II

EIN 26-1704829 • 501(c)3 • Mount Joy, PA

Profile

Promoting literacy to youth

312 Brittany LaneMount Joy, PA 17552

www.kriswilsonfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $110 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $110 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$1,050

Up $400 (+62%) from 2017

Expenses

Up

$1,160

Up $176 (+18%) from 2017

Net Income

Up

-$110

Up $224 (+67%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $23,735Liabilities 2011: $0Net Assets 2011: $23,7352011Assets 2012: $5,483Liabilities 2012: $0Net Assets 2012: $5,4832012Assets 2013: $1,946Liabilities 2013: $0Net Assets 2013: $1,9462013Assets 2014: $1,963Liabilities 2014: $0Net Assets 2014: $1,9632014Assets 2015: $1,250Liabilities 2015: $0Net Assets 2015: $1,2502015Assets 2016: $444Liabilities 2016: $0Net Assets 2016: $4442016Assets 2017: $110Liabilities 2017: $0Net Assets 2017: $1102017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$40K$20K$0-$20KRevenue 2011: $33,790Expenses 2011: $18,900Net Income 2011: $14,8902011Revenue 2012: $4,055Expenses 2012: $22,307Net Income 2012: -$18,2522012Revenue 2013: $9,496Expenses 2013: $13,033Net Income 2013: -$3,5372013Revenue 2014: $2,471Expenses 2014: $2,364Net Income 2014: $1072014Revenue 2015: $345Expenses 2015: $1,058Net Income 2015: -$7132015Expenses 2016: $8062016Revenue 2017: $650Expenses 2017: $984Net Income 2017: -$3342017Revenue 2018: $1,050Expenses 2018: $1,160Net Income 2018: -$1102018

Highlighted filing

2018

Revenue$1,050
Expenses$1,160
Net Income-$110
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,050
Expenses
$1,160
Net income
-$110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$1.16$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.98$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.35$1.06$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.47$2.36$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$9.50$13.0$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$4.06$22.3$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.00$23.7$33.8$18.9$14.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,050
Mission and Program Overview

Mission

Promoting literacy to youth

Program Services

DescriptionGrantsExpenses
PURCHASEDIMPLEMENTED AN INTERNET BASED LITERACY PROGRAM USING ASSOCIATED PRESS ARTICLES AND PROVIDED CLASSROOM LIBRARY MATERIALS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH WILSON GADSDENPresidentboard ChairPT$0--
KRISTOPHER WILSONVice Presidentdirector-$0--
LEON GLOVERDirector-$0--
NATE GADSDENSecretarydirector-$0--
TROY RISSINGERBoard Member-$0--
SYRINDA E PAIGEBoard Member-$0--
NIKITA GAYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Kris Wilson Foundation Ii
EIN
26-1704829
Address
312 BRITTANY LANE, MOUNT JOY, PA 17552

Signing Officer

Name
Deborah Gadsden
Title
Officer
Phone
8006033900
Signed
2019-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Waller Tax and Financial Services
Address
1601 Oregon Pike, Lancaster, PA 17601
Preparer
Fred Waller
Phone
7173946097
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdomain name and web hosting 120phone (grasshopper) 193misc adjustment to balance 188”

Raw XML Appendix164 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/CompensationExplanationGrp/PersonNm0DEBORAH WILSON GADSDEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION FOR SERVICES RENDERED AS DIRECTOR OF THE KRIS WILSON FOUNDATION II
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH WILSON GADSDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07177998747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 BRITTANY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT JOY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0519
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH WILSON GADSDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTOPHER WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEON GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATE GADSDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TROY RISSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SYRINDA E PAIGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NIKITA GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTBOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARYDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING LITERACY TO YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASEDIMPLEMENTED AN INTERNET BASED LITERACY PROGRAM USING ASSOCIATED PRESS ARTICLES AND PROVIDED CLASSROOM LIBRARY MATERIALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01160
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.KRISWILSONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01825
IRS990ScheduleA/TotalSupportAmt01825
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PAYOUT TO CLOSE THE BANK ACCOUNTS AND DISSOLVE THE KRIS WILSON FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0188
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0DEBORAH GADSDEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0312 BRITTANY LANE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MOUNT JOY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd017552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDOMAIN NAME AND WEB HOSTING 120PHONE (GRASSHOPPER) 193MISC ADJUSTMENT TO BALANCE 188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH GADSDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08006033900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KRIS WILSON FOUNDATION II
ReturnHeader/Filer/BusinessNameControlTxt0KRIS
ReturnHeader/Filer/EIN0261704829
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 BRITTANY LANE
ReturnHeader/Filer/USAddress/CityNm0MOUNT JOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6859E54534BCD23BEEA4FEB981957E20AF78FF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6859E54534BCD23BEEA4FEB981957E20AF78FF8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023482120193120mc435l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.130.52.252
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm011:14:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261495450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Waller Tax and Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 Oregon Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07173946097
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Waller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T11:13:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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