Civic Intelligence

William Ludwikowski Foundation C/O Paul Thornton

990EZ • Fiscal year 2015 • EIN 74-3007732

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

Organization ProfileN/A
17318 Fountain MistSan Antonio, TX 78248

(210) 347-1197

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,290

Up $8,144 (+25%) from 2014

Net Assets

Up

$41,290

Up $8,144 (+25%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$28,676

Up $2,391 (+9.1%) from 2014

Expenses

Down

$20,533

Down $7,584 (-27%) from 2014

Net Income

Up

$8,143

Up $9,975 (+544%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2011: $37,618Liabilities 2011: $02011Assets 2012: $37,060Liabilities 2012: $02012Assets 2013: $34,978Liabilities 2013: $02013Assets 2014: $33,146Net Assets 2014: $33,1462014Assets 2015: $41,290Net Assets 2015: $41,2902015Assets 2016: $48,382Net Assets 2016: $48,3822016Assets 2017: $48,329Net Assets 2017: $48,3292017Assets 2018: $30,216Net Assets 2018: $30,2162018Assets 2019: $58,164Net Assets 2019: $58,1642019Assets 2020: $57,504Net Assets 2020: $57,5042020Assets 2021: $52,764Liabilities 2021: $02021Assets 2022: $55,033Net Assets 2022: $55,0332022Assets 2023: $26,898Net Assets 2023: $26,8982023Assets 2024: $23,556Net Assets 2024: $23,5562024Assets 2025: $26,578Net Assets 2025: $26,5782025

Highlighted filing

2015

Assets$41,290
Liabilities-
Net Assets$41,290
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $25,780Expenses 2011: $17,597Net Income 2011: $8,1832011Revenue 2012: $27,096Expenses 2012: $27,655Net Income 2012: -$5592012Revenue 2013: $28,042Expenses 2013: $30,123Net Income 2013: -$2,0812013Revenue 2014: $26,285Expenses 2014: $28,117Net Income 2014: -$1,8322014Revenue 2015: $28,676Expenses 2015: $20,533Net Income 2015: $8,1432015Revenue 2016: $28,538Expenses 2016: $21,446Net Income 2016: $7,0922016Revenue 2017: $27,274Expenses 2017: $27,327Net Income 2017: -$532017Revenue 2018: $35,804Expenses 2018: $26,959Net Income 2018: $8,8452018Revenue 2019: $40,871Expenses 2019: $12,923Net Income 2019: $27,9482019Revenue 2020: $29,307Expenses 2020: $29,967Net Income 2020: -$6602020Revenue 2021: $31,535Expenses 2021: $36,275Net Income 2021: -$4,7402021Revenue 2022: $27,340Expenses 2022: $25,071Net Income 2022: $2,2692022Revenue 2023: $29,710Expenses 2023: $12,846Net Income 2023: $16,8642023Revenue 2024: $31,430Expenses 2024: $34,772Net Income 2024: -$3,3422024Revenue 2025: $39,145Expenses 2025: $36,123Net Income 2025: $3,0222025

Highlighted filing

2015

Revenue$28,676
Expenses$20,533
Net Income$8,143
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$28,676
Mission and Program Overview

Mission

Charitable and educational assistance.

Charitable and educational assistance

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SCHOLARSHIPS PROVIDED FOR LOCAL STUDENTS-$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY JO HARLOWPresidentPT$0--
CARL ELDERVice PresidePT$0--
PAUL THORNTONTreasPT$0--
Filing and Contact Details

Filer

Filer Name
William Ludwikowski Foundation
EIN
74-3007732
Phone
2103471197
Address
17318 FOUNTAIN MIST, SAN ANTONIO, TX 78248

Signing Officer

Name
Paul Thornton
Title
Treas
Phone
2103471197
Signed
2016-04-14

Preparer

Firm
John G Gaines CPA Pc
Address
PO BOX 1229, HELOTES, TX 78023-1229
Preparer
John G Gaines CPA Pc
Phone
2106953221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses computers 1,600 merchant fees 470 golf tournament 7,486 scholarships 10,000 website 27 tournament deposit 500 total 20,083”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL THORNTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02103471197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017318 FONTAIN MIST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041290
IRS990EZ/GrossReceiptsAmt028676
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY JO HARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SCHOLARSHIPS PROVIDED FOR LOCAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020533
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt028676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025780
IRS990ScheduleA/Total509Grp/TotalAmt0135879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTERS 1,600 MERCHANT FEES 470 GOLF TOURNAMENT 7,486 SCHOLARSHIPS 10,000 WEBSITE 27 TOURNAMENT DEPOSIT 500 TOTAL 20,083
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02103471197
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM LUDWIKOWSKI FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PAUL THORNTON
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0743007732
ReturnHeader/Filer/PhoneNum02103471197
ReturnHeader/Filer/USAddress/AddressLine1Txt017318 FOUNTAIN MIST
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742858903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN G GAINES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1229
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELOTES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780231229
ReturnHeader/PreparerPersonGrp/PhoneNum02106953221
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G GAINES CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-15T14:36:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,290
Liabilities
-
Net assets
$41,290
Revenue
$28,676
Expenses
$20,533
Net income
$8,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.6$26.6$39.1$36.1$3.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$23.6$31.4$34.8$3.34
2023Detailed filing. Detailed filing data is available for this year.$26.9$26.9$29.7$12.8$16.9
2022Detailed filing. Detailed filing data is available for this year.$55.0$55.0$27.3$25.1$2.27
2021Summary only. Only limited summary data is available for this year.$52.8$0.00$31.5$36.3$4.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.5$57.5$29.3$30.0$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$58.2$40.9$12.9$27.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$30.2$35.8$27.0$8.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$48.3$27.3$27.3$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$48.4$28.5$21.4$7.09
2015Detailed filing. Detailed filing data is available for this year.$41.3$41.3$28.7$20.5$8.14
2014Detailed filing. Detailed filing data is available for this year.$33.1$33.1$26.3$28.1$1.83
2013Summary only. Only limited summary data is available for this year.$35.0$0.00$28.0$30.1$2.08
2012Summary only. Only limited summary data is available for this year.$37.1$0.00$27.1$27.7$0.56
2011Summary only. Only limited summary data is available for this year.$37.6$0.00$25.8$17.6$8.18