Civic Intelligence

Wilson Education Foundation

990 • Fiscal year 2018 • EIN 46-5572743

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

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

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-10.0%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$126,868

Down $59,490 (-32%) from 2017

Net Assets

Down

$112,118

Down $59,490 (-35%) from 2017

Liabilities

Flat

$14,750

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Down

$597,135

Down $1,345,243 (-69%) from 2017

Expenses

Down

$656,625

Down $1,141,174 (-63%) from 2017

Net Income

Down

-$59,490

Down $204,069 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$126,868
Liabilities$14,750
Net Assets$112,118
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$597,135
Expenses$656,625
Net Income-$59,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$597,135
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$186,358$126,868▼ $59,490
Total Assets$186,358$126,868▼ $59,490
Liabilities
Other Liabilities$14,750$14,750→ $0
Total Liabilities$14,750$14,750→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$171,608$112,118▼ $59,490
Total Net Assets Fund Balance$171,608$112,118▼ $59,490
Total Liabilities and Net Assets / Fund Balance$186,358$126,868▼ $59,490
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gaylon Lawrence JrPresident
John JohnsonVice-president
Becton BellDirector
Heath AdkissonDirector
Jeffrey PriceDirector
Lindsey ChandlerDirector
Ross BellDirector
Wade CastleberryDirector
Drew LawrenceSecretary
John FaulknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,665
Program Service Revenue
$286,304
Investment Income
$166
Other Revenue
$0
All Other Contributions
$310,665
Change in Net Assets
$-59,490

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$101,701Cost
Other Non Cash Contri Table1$73,182Cost
Other Non Cash Contri Table1$34,454Cost
Other Non Cash Contri Table1$29,571Cost
Other Non Cash Contri Table1$22,822Cost
Other Non Cash Contri Table1$1,967Cost
Total Noncash Contributions6$263,697-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$380,815
Other Expenses$275,810
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$380,815--$380,815
Insurance$11,807--$11,807
Fees for Services Accounting-$202-$202
Other Expenses$1,967$104-$104
Total Functional Expenses$656,319$306$0$656,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta SchoolWilson, AR501(c)(3)To Assist in Defraying the Operational Expenses of the School.$380,815
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
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Faulkner
Formed
2014
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05796673
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/OtherLiabilitiesOrgGrp/Amt014750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt014750
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0380815
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
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/Desc1RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SEED, FERTILIZERS, SOIL & CROP TREATMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SEED, FERTILIZERS, SOIL & CROP TREATMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4SEED, FERTILIZERS, SOIL & CROP TREATMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5BALE WRAP
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/NoncashContributionsRptF990Amt0101701
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt173182
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt234454
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt329571
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt422822
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt51967
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186358
IRS990/TotalAssetsEOYAmt0126868
IRS990/TotalAssetsGrp/BOYAmt0186358
IRS990/TotalAssetsGrp/EOYAmt0126868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656625
IRS990/TotalGrossUBIAmt0166
IRS990/TotalLiabilitiesBOYAmt014750
IRS990/TotalLiabilitiesEOYAmt014750
IRS990/TotalLiabilitiesGrp/BOYAmt014750
IRS990/TotalLiabilitiesGrp/EOYAmt014750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0656319
IRS990/TotalProgramServiceRevenueAmt0286304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0166
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112118
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 PARK STREET
IRS990/USAddress/CityNm0WILSON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072395

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,868
Liabilities
$14,750
Net assets
$112,118
Revenue
$597,135
Expenses
$656,625
Net income
-$59,490
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
2018Detailed filing. Detailed filing data is available for this year.$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