Civic Intelligence

The Kris Wilson Foundation II

990EZ • Fiscal year 2012 • EIN 26-1704829

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization ProfileWWW.KRISWILSONFOUNDATION.ORG
PO Box 705217604
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-450%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,483

Down $18,252 (-77%) from 2011

Net Assets

Down

$5,483

Down $18,252 (-77%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$4,055

Down $29,735 (-88%) from 2011

Expenses

Up

$22,307

Up $3,407 (+18%) from 2011

Net Income

Down

-$18,252

Down $33,142 (-223%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2012

Assets$5,483
Liabilities$0
Net Assets$5,483
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

2012

Revenue$4,055
Expenses$22,307
Net Income-$18,252
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promoting literacy to youth

Filing and Contact Details

Filer

EIN
26-1704829
Raw XML Appendix166 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/Compensation/Explanation0COMPENSATION FOR SERVICES RENDERED AS DIRECTOR OF THE KRIS WILSON FOUNDATION II
CompensationExplanation/Compensation/PersonName0DEBORAH WILSON GADSDEN
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IRS990EZ/CashSavingsAndInvestments/BOY023735
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IRS990EZ/ContributionsGiftsGrantsEtc010064
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18252
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH WILSON GADSDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTOPHER WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEON GLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3J MICHAEL SALIDEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NATE GADSDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TROY RISSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SYRINDA E PAIGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NIKITA GAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENTBOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARYDIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal019837
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING LITERACY TO YOUTH
IRS990EZ/PrintingPublicationsPostage0194
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017906
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020964
IRS990EZ/SpecialEventsNetIncomeLoss0-6014
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7052
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANCASTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017604
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH WILSON GADSDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08006033900
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IRS990EZ/TotalExpenses022307
IRS990EZ/TotalProgramServiceExpenses017906
IRS990EZ/TotalRevenue04055
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWKRISWILSONFOUNDATIONORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09664
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030387
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IRS990ScheduleA/Total170/Total0132066
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK FEES 551 REIMBURSEMENTS FOR GAS 46 BOARD RETREAT 98 ADMINISTRATION AND STAFF MEETINGS 55 OFFICE SUPPLIES 77 PLATES, AND OTHER SUPPLIES FOR DESE 140 CASH WITHDRAWAL 700 PARKING AT HOTEL FOR DESERT TASTING 54 PHONE (GRASSHOPPER) 177 MISC ADJUSTMENT TO BALANCE 33 ACHIEVE 3000 AND EXPENSES ASSOCIATE 17,906
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261704829
ReturnHeader/Filer/Name/BusinessNameLine10THE KRIS WILSON FOUNDATION II
ReturnHeader/Filer/NameControl0KRIS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7052
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0DEBORAH GADSDEN
ReturnHeader/Officer/Phone08006033900
ReturnHeader/Officer/Title0PRESIDENTBOARD
ReturnHeader/Preparer/DatePrepared02013-07-26
ReturnHeader/PreparerFirm/EIN0261495450
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Waller Tax and Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101601 Oregon Pike Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017601
ReturnHeader/Preparer/Name0Fred Waller
ReturnHeader/Preparer/Phone07173946097
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T09:48:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,483
Liabilities
$0
Net assets
$5,483
Revenue
$4,055
Expenses
$22,307
Net income
-$18,252
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