Civic Intelligence

Lola Wright Foundation Co Us Trust

990PF • Fiscal year 2013 • EIN 74-6054717

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

515 Congress Ave 10th Floor78701

(512) 397-2001

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

85th percentile

44%

Higher net margin than 85% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

24th percentile

$3,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$20,687,253

Up $1,215,000 (+6.2%) from 2012

Net Assets

Up

$20,657,243

Up $1,188,560 (+6.1%) from 2012

Liabilities

Up

$30,010

Up $26,440 (+741%) from 2012

Revenue

$2,700,029

No earlier filing loaded for comparison.

Expenses

Up

$1,511,469

Up $158,767 (+12%) from 2012

Net Income

$1,188,560

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $18,874,874Liabilities 2010: $27,571Net Assets 2010: $18,847,3032010Assets 2011: $18,797,866Liabilities 2011: $0Net Assets 2011: $18,797,8662011Assets 2012: $19,472,253Liabilities 2012: $3,570Net Assets 2012: $19,468,6832012Assets 2013: $20,687,253Liabilities 2013: $30,010Net Assets 2013: $20,657,2432013Assets 2014: $21,097,918Liabilities 2014: $0Net Assets 2014: $21,097,9182014Assets 2015: $20,799,262Liabilities 2015: $0Net Assets 2015: $20,799,2622015Assets 2016: $20,208,323Liabilities 2016: $0Net Assets 2016: $20,208,3232016Assets 2017: $21,116,280Liabilities 2017: $27,544Net Assets 2017: $21,088,7362017Assets 2018: $21,956,732Liabilities 2018: $17,903Net Assets 2018: $21,938,8292018Assets 2019: $21,334,285Liabilities 2019: $0Net Assets 2019: $21,334,2852019Assets 2020: $21,436,924Liabilities 2020: $0Net Assets 2020: $21,436,9242020Assets 2021: $21,434,085Liabilities 2021: $1,592Net Assets 2021: $21,432,4932021Assets 2022: $21,339,309Liabilities 2022: $0Net Assets 2022: $21,339,3092022Assets 2023: $21,470,079Liabilities 2023: $0Net Assets 2023: $21,470,0792023Assets 2024: $21,866,006Liabilities 2024: $2,370Net Assets 2024: $21,863,6362024

Highlighted filing

2013

Assets$20,687,253
Liabilities$30,010
Net Assets$20,657,243

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,311,6752010Expenses 2011: $1,354,0632011Expenses 2012: $1,352,7022012Revenue 2013: $2,700,029Expenses 2013: $1,511,469Net Income 2013: $1,188,5602013Revenue 2014: $2,028,384Expenses 2014: $1,587,709Net Income 2014: $440,6752014Revenue 2015: $1,299,671Expenses 2015: $1,598,327Net Income 2015: -$298,6562015Revenue 2016: $924,919Expenses 2016: $1,515,858Net Income 2016: -$590,9392016Revenue 2017: $2,453,872Expenses 2017: $1,573,459Net Income 2017: $880,4132017Revenue 2018: $2,208,878Expenses 2018: $1,358,785Net Income 2018: $850,0932018Revenue 2019: $818,194Expenses 2019: $1,422,738Net Income 2019: -$604,5442019Revenue 2020: $1,596,725Expenses 2020: $1,494,086Net Income 2020: $102,6392020Revenue 2021: $1,807,401Expenses 2021: $1,811,832Net Income 2021: -$4,4312021Revenue 2022: $1,392,513Expenses 2022: $1,485,697Net Income 2022: -$93,1842022Revenue 2023: $1,591,293Expenses 2023: $1,460,523Net Income 2023: $130,7702023Revenue 2024: $2,313,438Expenses 2024: $1,919,881Net Income 2024: $393,5572024

Highlighted filing

2013

Revenue$2,700,029
Expenses$1,511,469
Net Income$1,188,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilford FlowersPresident-$3,000-$3,000
Paul HilgersVice President-$3,000-$3,000
Ron OliveiraSecretary-$3,000-$3,000
Adrian R FowlerDirector-$3,000-$3,000
Carole KeetonDirector-$3,000-$3,000
Anita MotlochDirector-$1,000-$1,000
Jay B StewartDirector-$1,000-$1,000
Filing and Contact Details

Filer

EIN
74-6054717
Phone
5123972001

Signing Officer

Name
Wilford Flowers
Title
President
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Bob Dunagan
Phone
5124208997
Raw XML Appendix360 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt08475
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Audit and tax return
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt08475
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine10US Trust
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0U.S. Trust - Fixed Income
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt03682840
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt03534375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt013966188
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt016560081
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0U.S. Trust - Equities/securities
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0197
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3234098
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Oil and Gas properties
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1U.S. Trust - Hedge Funds
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2U.S. Trust - REIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3U.S. Trust - Other
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03660000
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01188560
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02413719
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0920506
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01884
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01427
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01427
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0184828
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0184828
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0101482
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0153862
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01234518
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01234518
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01188560
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01133780
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01133780
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt030010
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IRS990PF/FMVAssetsEOYAmt026723025
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt012281983
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01120502
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt019110384
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0360017
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03660000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment Manager
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine10515 Congress Ave 10th Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City0Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State0TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt33000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt43000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt51000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt61000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Wilford Flowers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Paul Hilgers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ron Oliveira
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Adrian R Fowler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Carole Keeton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Anita Motloch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Jay B Stewart
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12515 Congress Ave 10th Floor
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode478701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode578701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode678701
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01181653
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01205790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01144672
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01147721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01016445
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01010622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01193634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.04998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt024137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt023641088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt022875163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt022486156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt022761367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt020100912
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt022145482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01172779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.24992
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01172779
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01172779
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01172779
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10515 Congress Ave 10th Floor
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Austin
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode078701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10US Trust
IRS990PF/StatementsRegardingActyGrp/PhoneNum05123972001
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0See attached grant application guidelines - Sch. B
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Lola Wright Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05123972001
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10515 Congress Ave 10th Floor
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0Austin
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode078701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0See attached grant application guidelines - Sch. B
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0See attached grant application guidelines - Sch. B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01145420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Various - see attached listing.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See attached Sch A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode078701
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01145420
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0682148
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0490631
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01133780
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01172779
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0451632
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0490631
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance, fees, and other
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01884
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01884
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Miscellaneous income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01427
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01427
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03570
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Excise tax payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt030010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0184828
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment advisor fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0184828
TaxesSchedule/TaxesDetail/Amt052380
TaxesSchedule/TaxesDetail/Amt1101482
TaxesSchedule/TaxesDetail/CategoryTxt0Federal income/excise taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Property taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0101482
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wilford Flowers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lola Wright Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine20co US Trust
ReturnHeader/Filer/BusinessNameControlTxt0LOLA
ReturnHeader/Filer/EIN0746054717
ReturnHeader/Filer/PhoneNum05123972001
ReturnHeader/Filer/USAddress/AddressLine10515 Congress Ave 10th Floor
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103724 Jefferson Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Dunagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-01T15:20:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$2.31$1.92$0.39
2023Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$1.59$1.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$1.39$1.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$1.81$1.81$0.00
2020Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$1.60$1.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.82$1.42$0.60
2018Detailed filing. Detailed filing data is available for this year.$22.0$0.02$21.9$2.21$1.36$0.85
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.03$21.1$2.45$1.57$0.88
2016Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.92$1.52$0.59
2015Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$1.30$1.60$0.30
2014Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$2.03$1.59$0.44
2013Detailed filing. Detailed filing data is available for this year.$20.7$0.03$20.7$2.70$1.51$1.19
2012Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$1.35
2011Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.35
2010Detailed filing. Detailed filing data is available for this year.$18.9$0.03$18.8$1.31