Civic Intelligence

Alan D and Wendy R Wilson Foundation

990PF • Fiscal year 2018 • EIN 26-3318655

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
1481 Anhinga PointNaples, FL 34105

(443) 570-5556

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.00x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,867,222

Up $673,368 (+21%) from 2017

Net Assets

Up

$3,867,222

Up $673,368 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Down

$917,497

Down $127,763 (-12%) from 2017

Expenses

Up

$381,278

Up $130,746 (+52%) from 2017

Net Income

Down

$536,219

Down $258,509 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $881,899Liabilities 2010: $0Net Assets 2010: $881,8992010Assets 2011: $1,019,301Liabilities 2011: $0Net Assets 2011: $1,019,3012011Assets 2012: $1,463,895Liabilities 2012: $0Net Assets 2012: $1,463,8952012Assets 2013: $1,470,005Liabilities 2013: $0Net Assets 2013: $1,470,0052013Assets 2014: $1,721,075Liabilities 2014: $0Net Assets 2014: $1,721,0752014Assets 2015: $2,081,435Liabilities 2015: $0Net Assets 2015: $2,081,4352015Assets 2016: $2,399,126Liabilities 2016: $0Net Assets 2016: $2,399,1262016Assets 2017: $3,193,854Liabilities 2017: $0Net Assets 2017: $3,193,8542017Assets 2018: $3,867,222Liabilities 2018: $0Net Assets 2018: $3,867,2222018Assets 2019: $3,988,251Liabilities 2019: $0Net Assets 2019: $3,988,2512019Assets 2020: $3,791,827Liabilities 2020: $0Net Assets 2020: $3,791,8272020Assets 2021: $4,046,976Liabilities 2021: $0Net Assets 2021: $4,046,9762021Assets 2022: $4,399,905Liabilities 2022: $0Net Assets 2022: $4,399,9052022Assets 2023: $3,833,221Liabilities 2023: $0Net Assets 2023: $3,833,2212023Assets 2024: $3,373,940Liabilities 2024: $0Net Assets 2024: $3,373,9402024

Highlighted filing

2018

Assets$3,867,222
Liabilities$0
Net Assets$3,867,222
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $76,7882010Expenses 2011: $83,9802011Expenses 2012: $200,7502012Revenue 2013: $206,288Expenses 2013: $200,178Net Income 2013: $6,1102013Revenue 2014: $451,982Expenses 2014: $200,912Net Income 2014: $251,0702014Revenue 2015: $577,237Expenses 2015: $216,877Net Income 2015: $360,3602015Revenue 2016: $453,286Expenses 2016: $135,595Net Income 2016: $317,6912016Revenue 2017: $1,045,260Expenses 2017: $250,532Net Income 2017: $794,7282017Revenue 2018: $917,497Expenses 2018: $381,278Net Income 2018: $536,2192018Revenue 2019: $972,365Expenses 2019: $453,218Net Income 2019: $519,1472019Revenue 2020: $824,002Expenses 2020: $588,124Net Income 2020: $235,8782020Revenue 2021: $854,976Expenses 2021: $567,993Net Income 2021: $286,9832021Revenue 2022: $994,579Expenses 2022: $641,650Net Income 2022: $352,9292022Revenue 2023: $195,199Expenses 2023: $761,883Net Income 2023: -$566,6842023Revenue 2024: $180,282Expenses 2024: $639,558Net Income 2024: -$459,2762024

Highlighted filing

2018

Revenue$917,497
Expenses$381,278
Net Income$536,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN D WILSONTrustee-$0--
WENDY R WILSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Alan D& Wendy R Wilson Foundation
EIN
26-3318655
Phone
4435705556
Address
1481 ANHINGA POINT, NAPLES, FL 34105

Signing Officer

Name
Alan D Wilson
Title
Trustee
Phone
4435705556
Signed
2019-11-13

Preparer

Firm
Carlozo & Company Pa
Address
20 E TIMONIUM RD STE 200, TIMONIUM, MD 21093-3458
Preparer
Joseph V Carlozo CPA
Phone
4105615028
Raw XML Appendix320 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt820 HIGH BLUFF COURT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HUNT VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TOWSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4COON RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8TRAVELERS REST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd021215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd121030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd221204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd334108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd455433
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd637996
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd721230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd829690
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0380006
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0275586
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0275586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt054489
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt090572
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt099152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0101872
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0101872
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0348633
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0104420
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054489
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt090572
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt099152
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0380006
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0104420
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0450505
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0346085
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALAN D WILSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01481 ANHINGA POINTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034105
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0816420
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0816420
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc06000 SHARES MCCORMICK STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-12-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0137149
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FMV VALUE OF DONATED STOCK
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0172
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CUSTODIAL FEES
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ALAN D WILSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01481 ANHINGA POINT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NAPLES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd034105
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN D WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04435705556
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAN D& WENDY R WILSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAN
ReturnHeader/Filer/EIN0263318655
ReturnHeader/Filer/PhoneNum04435705556
ReturnHeader/Filer/USAddress/AddressLine1Txt01481 ANHINGA POINT
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0590D11B1C55EC52DF94F83C1B806763F57367773
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0590D11B1C55EC52DF94F83C1B806763F57367773
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.16.217
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:31:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521631857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLOZO & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 E TIMONIUM RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210933458
ReturnHeader/PreparerPersonGrp/PhoneNum04105615028
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH V CARLOZO CPA
ReturnHeader/ReturnTs02019-11-13T15:31:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,867,222
Liabilities
$0
Net assets
$3,867,222
Revenue
$917,497
Expenses
$381,278
Net income
$536,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.18$0.64$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.20$0.76$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.99$0.64$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.85$0.57$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.82$0.59$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.97$0.45$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.92$0.38$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.05$0.25$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.45$0.14$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.58$0.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.45$0.20$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.21$0.20$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.20
2011Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08
2010Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.08