Civic Intelligence

William Ludwikowski Foundation C/O Paul Thornton

990EZ • Fiscal year 2018 • EIN 74-3007732

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Down

$30,216

Down $18,113 (-37%) from 2017

Net Assets

Down

$30,216

Down $18,113 (-37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,804

Up $8,530 (+31%) from 2017

Expenses

Down

$26,959

Down $368 (-1.3%) from 2017

Net Income

Up

$8,845

Up $8,898 (+16789%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$30,216
Liabilities-
Net Assets$30,216

Operations Trend

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

2018

Revenue$35,804
Expenses$26,959
Net Income$8,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$35,804
Mission and Program Overview

Mission

Charitable and educational assistance

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SCHOLARSHIPS PROVIDED FOR LOCAL STUDENTS.-$15,000
EDUCATIONAL SCHOLARSHIPS PROVIDED FOR LOCAL STUDENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY JO HARLOWPresident-$0--
CARL ELDERVice Preside-$0--
PAUL THORNTONTreas-$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
2019-04-30

Preparer

Firm
Richard Krampe CPA Pc
Address
PO BOX 1229, HELOTES, TX 78023-1229
Preparer
Richard Krampe
Phone
2106953221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses computers 1,520 merchant fees 916 golf tournament 8,573 scholarships 15,000 tournament deposit 500 total 26,509

Form 990-ez, Part III, Line 31

Educational scholarships provided for local students.

Raw XML Appendix132 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/BOYAmt021371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035804
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030216
IRS990EZ/GrossReceiptsAmt035804
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt026509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SCHOLARSHIPS PROVIDED FOR LOCAL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SCHOLARSHIPS PROVIDED FOR LOCAL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026959
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt035804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146577
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026285
IRS990ScheduleA/Total509Grp/TotalAmt0146577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTERS 1,520 MERCHANT FEES 916 GOLF TOURNAMENT 8,573 SCHOLARSHIPS 15,000 TOURNAMENT DEPOSIT 500 TOTAL 26,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL SCHOLARSHIPS PROVIDED FOR LOCAL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02103471197
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08D27284157B8DE6741E446EE7ACD7F2293470296
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAD2010808919324F3E7670FEA715D45A8DA3BE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.11.149.238
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812797198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD KRAMPE 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/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KRAMPE
ReturnHeader/ReturnTs02019-05-10T10:48:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits