Civic Intelligence

Wilson Education Foundation

990 • Fiscal year 2017 • EIN 46-5572743

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

256%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$186,358

Up $133,949 (+256%) from 2016

Net Assets

Up

$171,608

Up $144,579 (+535%) from 2016

Liabilities

Down

$14,750

Down $10,630 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Up

$1,942,378

Up $96,427 (+5.2%) from 2016

Expenses

Down

$1,797,799

Down $285,820 (-14%) from 2016

Net Income

Up

$144,579

Up $382,247 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$186,358
Liabilities$14,750
Net Assets$171,608
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$1,942,378
Expenses$1,797,799
Net Income$144,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,942,378
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$52,409$186,358▲ $133,949
Total Assets$52,409$186,358▲ $133,949
Liabilities
Other Liabilities$25,380$14,750▼ $10,630
Total Liabilities$25,380$14,750▼ $10,630
Net Assets / Fund Balance
Unrestricted Net Assets$27,029$171,608▲ $144,579
Total Net Assets Fund Balance$27,029$171,608▲ $144,579
Total Liabilities and Net Assets / Fund Balance$52,409$186,358▲ $133,949
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
$1,432,211
Program Service Revenue
$510,057
Investment Income
$110
Other Revenue
$0
All Other Contributions
$1,432,211
Change in Net Assets
$144,579

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$143,890Cost
Other Non Cash Contri Table1$106,786Cost
Other Non Cash Contri Table1$34,795Cost
Other Non Cash Contri Table1$33,130Cost
Other Non Cash Contri Table1$28,543Cost
Other Non Cash Contri Table1$22,951Cost
Total Noncash Contributions6$370,095-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,942,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,942,378
Total Revenue per Form 990
$1,942,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,789,199
Other Expenses$8,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,789,199--$1,789,199
Fees for Services Accounting-$6,500-$6,500
Other Expenses-$2,100-$2,100
Total Functional Expenses$1,789,199$8,600$0$1,797,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,797,799
Total Expenses per Audited Statements$1,797,799
Total Expenses per Form 990$1,797,799
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.$1,789,199
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$14,750
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
2018-11-06
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/InvestmentIncomeAndUBTIGrp/TotalAmt0986
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02215226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01082211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01454993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0709819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03247023
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt053391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt053391
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01942268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01845681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01520062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154238
IRS990ScheduleA/Total509Grp/TotalAmt05462249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01942378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01845951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01520668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05463235
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01797799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01942378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01797799
IRS990ScheduleD/TotalLiabilityAmt014750
IRS990ScheduleD/TotalRevenuePerForm990Amt01942378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01942378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01797799
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01789199
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/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SEED, FERTILIZERS, SOIL & CROP TREATMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BALE WRAP AND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SEED, FERTILIZERS, SOIL & CROP TREATMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SEED, FERTILIZERS, SOIL & CROP TREATMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4SEED, FERTILIZERS, SOIL & CROP TREATMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5SEED, FERTILIZERS, SOIL & CROP TREATMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0143890
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1106786
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt234795
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt333130
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt428543
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt522951
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052409
IRS990/TotalAssetsEOYAmt0186358
IRS990/TotalAssetsGrp/BOYAmt052409
IRS990/TotalAssetsGrp/EOYAmt0186358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01432211
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01789199
IRS990/TotalFunctionalExpensesGrp/TotalAmt01797799
IRS990/TotalGrossUBIAmt0110
IRS990/TotalLiabilitiesBOYAmt025380
IRS990/TotalLiabilitiesEOYAmt014750
IRS990/TotalLiabilitiesGrp/BOYAmt025380
IRS990/TotalLiabilitiesGrp/EOYAmt014750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01789199
IRS990/TotalProgramServiceRevenueAmt0510057
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01942378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0110
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186358
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,358
Liabilities
$14,750
Net assets
$171,608
Revenue
$1,942,378
Expenses
$1,797,799
Net income
$144,579
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
2017Detailed filing. Detailed filing data is available for this year.$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