Civic Intelligence

Wilson Education Foundation

990 • Fiscal year 2016 • EIN 46-5572743

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-81%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$52,409

Down $229,346 (-81%) from 2015

Net Assets

Down

$27,029

Down $237,668 (-90%) from 2015

Liabilities

Up

$25,380

Up $8,322 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin20th percentile

Revenue

Up

$1,845,951

Up $325,283 (+21%) from 2015

Expenses

Up

$2,083,619

Up $743,455 (+55%) from 2015

Net Income

Down

-$237,668

Down $418,172 (-232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2016

Assets$52,409
Liabilities$25,380
Net Assets$27,029
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$1,845,951
Expenses$2,083,619
Net Income-$237,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,845,951
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$281,755$52,409▼ $229,346
Total Assets$281,755$52,409▼ $229,346
Liabilities
Other Liabilities$17,058$25,380▲ $8,322
Total Liabilities$17,058$25,380▲ $8,322
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,188$0▼ $35,188
Unrestricted Net Assets$229,509$27,029▼ $202,480
Total Net Assets Fund Balance$264,697$27,029▼ $237,668
Total Liabilities and Net Assets / Fund Balance$281,755$52,409▼ $229,346
Compensation and Service Providers
Top Officer Pay35th 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
$1,475,033
Program Service Revenue
$370,648
Investment Income
$270
Other Revenue
$0
All Other Contributions
$1,475,033
Change in Net Assets
$-237,668

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$110,342Cost
Other Non Cash Contri Table1$105,062Cost
Other Non Cash Contri Table1$85,931Cost
Other Non Cash Contri Table1$71,851Cost
Other Non Cash Contri Table1$68,075Cost
Total Noncash Contributions5$441,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,845,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,845,951
Total Revenue per Form 990
$1,845,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,070,034
Other Expenses$13,585
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,070,034--$2,070,034
Fees for Services Accounting-$9,782-$9,782
Other Expenses-$165-$165
Total Functional Expenses$2,070,034$13,585$0$2,083,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,083,619
Total Expenses per Audited Statements$2,083,619
Total Expenses per Form 990$2,083,619
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta SchoolWilson, AR501(c)(3)To Assist in Defraying the Operational Expenses of the School.$2,070,034
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$25,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11B

“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
2017-05-11
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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02164812
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt053391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt053391
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01845681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01520062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154238
IRS990ScheduleA/Total509Grp/TotalAmt03519981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01845951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01520668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03520857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02083619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01845951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02083619
IRS990ScheduleD/TotalLiabilityAmt025380
IRS990ScheduleD/TotalRevenuePerForm990Amt01845951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01845951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02083619
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02070034
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN DEFRAYING THE OPERATIONAL EXPENSES OF THE SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELTA SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0464407804
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 PARK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072395
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SEED, FERTILIZERS, SOIL & CROP TREATMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SEED, FERTILIZERS, SOIL & CROP TREATMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SEED, FERTILIZERS, SOIL & CROP TREATMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SEED, FERTILIZERS, SOIL & CROP TREATMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4SEED, FERTILIZERS, SOIL & CROP TREATMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0110342
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1105062
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt285931
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt371851
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt468075
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035188
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281755
IRS990/TotalAssetsEOYAmt052409
IRS990/TotalAssetsGrp/BOYAmt0281755
IRS990/TotalAssetsGrp/EOYAmt052409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01475033
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02070034
IRS990/TotalFunctionalExpensesGrp/TotalAmt02083619
IRS990/TotalGrossUBIAmt0270
IRS990/TotalLiabilitiesBOYAmt017058
IRS990/TotalLiabilitiesEOYAmt025380
IRS990/TotalLiabilitiesGrp/BOYAmt017058
IRS990/TotalLiabilitiesGrp/EOYAmt025380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02070034
IRS990/TotalProgramServiceRevenueAmt0370648
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01845951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0270
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052409
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,409
Liabilities
$25,380
Net assets
$27,029
Revenue
$1,845,951
Expenses
$2,083,619
Net income
-$237,668
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
2016Detailed filing. Detailed filing data is available for this year.$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