Civic Intelligence

Wilson Education Foundation

990 • Fiscal year 2014 • EIN 46-5572743

Aug 26, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileN/A
1 Park StreetWilson, AR 72395

(573) 283-5335

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

93rd percentile

55%

Higher net margin than 93% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$84,193

No earlier filing loaded for comparison.

Net Assets

$84,193

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$154,238

No earlier filing loaded for comparison.

Expenses

$70,045

No earlier filing loaded for comparison.

Net Income

$84,193

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $84,193Liabilities 2014: $0Net Assets 2014: $84,1932014Assets 2015: $281,755Liabilities 2015: $17,058Net Assets 2015: $264,6972015Assets 2016: $52,409Liabilities 2016: $25,380Net Assets 2016: $27,0292016Assets 2017: $186,358Liabilities 2017: $14,750Net Assets 2017: $171,6082017Assets 2018: $126,868Liabilities 2018: $14,750Net Assets 2018: $112,1182018Assets 2019: $27,679Liabilities 2019: $14,750Net Assets 2019: $12,9292019Assets 2020: $23,639Liabilities 2020: $14,750Net Assets 2020: $8,8892020

Highlighted filing

2014

Assets$84,193
Liabilities$0
Net Assets$84,193
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $154,238Expenses 2014: $70,045Net Income 2014: $84,1932014Revenue 2015: $1,520,668Expenses 2015: $1,340,164Net Income 2015: $180,5042015Revenue 2016: $1,845,951Expenses 2016: $2,083,619Net Income 2016: -$237,6682016Revenue 2017: $1,942,378Expenses 2017: $1,797,799Net Income 2017: $144,5792017Revenue 2018: $597,135Expenses 2018: $656,625Net Income 2018: -$59,4902018Revenue 2019: $57,513Expenses 2019: $156,702Net Income 2019: -$99,1892019Revenue 2020: $31Expenses 2020: $4,071Net Income 2020: -$4,0402020

Highlighted filing

2014

Revenue$154,238
Expenses$70,045
Net Income$84,193
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 26, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$154,238
Mission and Program Overview

Mission

The wilson education foundation seeks to further the efforts of enhancing the wilson, arkansas community through educational endeavors.

To enhance the wilson, arkansas community through educational endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$84,193-
Rtn Earn Endowment Incm Other Fnds$0$84,193▲ $84,193
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$84,193▲ $84,193
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$84,193▲ $84,193
Total Liabilities and Net Assets / Fund Balance$0$84,193▲ $84,193
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gaylon Lawrence JrPresident
John JohnsonVice-president
Becton BellDirector
Dino PiraniDirector
Greg AdamsDirector
Heath AdkissonDirector
Jeffrey PriceDirector
Lindsey ChandlerDirector
Ross BellDirector
Wade CastleberryDirector
William DentonDirector
William PalmerDirector
Drew LawrenceSecretary
John FaulknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$154,138
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$84,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Other Expenses$45
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Other Expenses-$45-$45
Total Functional Expenses$70,000$45$0$70,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta SchoolWilson, AR501(c)(3)To Assist in Defraying the Operational Expenses of the School.$70,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gaylon lawrence jr, president of the board, is the father of drew lawrence, secretary of the board.”

Form 990, Part VI, Section B, Line 11

“After the return is prepared by an independent accounting firm, the return is reviewed by the board of directors before submission to the irs.”

Form 990, Part VI, Section C, Line 18

“The organization's tax documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wilson Education Foundation
EIN
46-5572743
Phone
5732835335
Address
1 PARK STREET, WILSON, AR 72395

Signing Officer

Name
John Faulkner
Title
Treasurer
Phone
5732835335
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Faulkner
Formed
2014
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAYLON LAWRENCE JR, PRESIDENT OF THE BOARD, IS THE FATHER OF DREW LAWRENCE, SECRETARY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070000
IRS990/TotalProgramServiceRevenueAmt0154138
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 PARK STREET
IRS990/USAddress/CityNm0WILSON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072395
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732835335
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0465572743
ReturnHeader/Filer/PhoneNum05732835335
ReturnHeader/Filer/USAddress/AddressLine1Txt01 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072395
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261180446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MARSTON GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 INTERNATIONAL DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017613003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M LATTIMORE
ReturnHeader/ReturnTs02015-08-07T13:48:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-26
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,193
Liabilities
$0
Net assets
$84,193
Revenue
$154,238
Expenses
$70,045
Net income
$84,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.01$0.06$0.16$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.11$0.60$0.66$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.17$1.94$1.80$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.03$1.85$2.08$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.52$1.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.07$0.08