Civic Intelligence

The Kris Wilson Foundation II

990EZ • Fiscal year 2014 • EIN 26-1704829

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.KRISWILSONFOUNDATION.ORG
PO Box 7052Lancaster, PA 17604

(800) 603-3900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,963

Up $17 (+0.9%) from 2013

Net Assets

Up

$1,963

Up $17 (+0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$2,471

Down $7,025 (-74%) from 2013

Expenses

Down

$2,364

Down $10,669 (-82%) from 2013

Net Income

Up

$107

Up $3,644 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$1,963
Liabilities$0
Net Assets$1,963
Open 2014 Filing

Operations Trend

Revenue Growth4th 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

2014

Revenue$2,471
Expenses$2,364
Net Income$107
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 17, 2015
Return Version
2014v5.0
Gross Receipts
$2,821
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 Pay74th 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
PO BOX 7052, LANCASTER, PA 17604

Signing Officer

Name
Deborah Gadsden
Title
Presidentboard
Phone
8006033900
Signed
2015-02-17
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 revenue Part I line 8

“Description amountrefund from 3johns multimedia 1,000”

Description of other expenses Part I line 16

“Description amountcash withdraw 100hazelden publishing 66favor aint fair sponsorship 1,000phone (grasshopper) 180misc adjustment to balance 2”

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0DEBORAH WILSON GADSDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08006033900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7052
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01963
IRS990EZ/FundraisingGrossIncomeAmt01721
IRS990EZ/GrossReceiptsAmt02821
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01963
IRS990EZ/OccupancyRentUtltsAndMaintAmt0128
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01348
IRS990EZ/OtherRevenueTotalAmt01000
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/SpecialEventsDirectExpensesAmt0350
IRS990EZ/SpecialEventsNetIncomeLossAmt01371
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02364
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.KRISWILSONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94130
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt089745
IRS990ScheduleA/SubstantialContributorsTotAmt05593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095338
IRS990ScheduleA/TotalSupportAmt095344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUND FROM 3JOHNS MULTIMEDIA 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCASH WITHDRAW 100HAZELDEN PUBLISHING 66FAVOR AINT FAIR SPONSORSHIP 1,000PHONE (GRASSHOPPER) 180MISC ADJUSTMENT TO BALANCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH GADSDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTBOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08006033900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KRIS WILSON FOUNDATION II
ReturnHeader/Filer/BusinessNameControlTxt0KRIS
ReturnHeader/Filer/EIN0261704829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7052
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017604
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/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Waller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-01T13:12:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,963
Liabilities
$0
Net assets
$1,963
Revenue
$2,471
Expenses
$2,364
Net income
$107
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