Civic Intelligence

The Wilton Foundation

990PF • Fiscal year 2013 • EIN 75-2856276

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

PO Box 79079331
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

4.6%

Faster asset growth than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$435,706

Up $19,164 (+4.6%) from 2012

Net Assets

Up

$435,706

Up $26,081 (+6.4%) from 2012

Liabilities

Down

$0

Down $6,917 (-100%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,127

Down $13,458 (-86%) from 2012

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2011: $412,096Liabilities 2011: $0Net Assets 2011: $412,0962011Assets 2012: $416,542Liabilities 2012: $6,917Net Assets 2012: $409,6252012Assets 2013: $435,706Liabilities 2013: $0Net Assets 2013: $435,7062013Assets 2014: $465,342Liabilities 2014: $0Net Assets 2014: $465,3422014Assets 2015: $430,830Liabilities 2015: $0Net Assets 2015: $430,8302015Assets 2016: $461,428Liabilities 2016: $0Net Assets 2016: $461,4282016Assets 2017: $457,895Liabilities 2017: $0Net Assets 2017: $457,8952017Assets 2018: $504,245Liabilities 2018: $0Net Assets 2018: $504,2452018Assets 2019: $504,436Liabilities 2019: $0Net Assets 2019: $504,4362019Assets 2020: $517,527Liabilities 2020: $0Net Assets 2020: $517,5272020Assets 2021: $548,550Liabilities 2021: $0Net Assets 2021: $548,5502021Assets 2022: $612,813Liabilities 2022: $0Net Assets 2022: $612,8132022Assets 2023: $619,486Liabilities 2023: $0Net Assets 2023: $619,4862023Assets 2024: $635,970Liabilities 2024: $0Net Assets 2024: $635,9702024Assets 2025: $637,247Liabilities 2025: $0Net Assets 2025: $637,2472025

Highlighted filing

2013

Assets$435,706
Liabilities$0
Net Assets$435,706

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $17,6462011Expenses 2012: $15,5852012Expenses 2013: $2,1272013Revenue 2014: $31,788Expenses 2014: $2,152Net Income 2014: $29,6362014Revenue 2015: $29,048Expenses 2015: $63,560Net Income 2015: -$34,5122015Revenue 2016: $34,822Expenses 2016: $4,224Net Income 2016: $30,5982016Revenue 2017: $8,511Expenses 2017: $12,044Net Income 2017: -$3,5332017Revenue 2018: $490,095Expenses 2018: $443,745Net Income 2018: $46,3502018Revenue 2019: $24,496Expenses 2019: $24,305Net Income 2019: $1912019Revenue 2020: $33,801Expenses 2020: $20,710Net Income 2020: $13,0912020Revenue 2021: $33,989Expenses 2021: $2,966Net Income 2021: $31,0232021Revenue 2022: $82,555Expenses 2022: $18,292Net Income 2022: $64,2632022Revenue 2023: $20,346Expenses 2023: $13,673Net Income 2023: $6,6732023Revenue 2024: $19,150Expenses 2024: $2,666Net Income 2024: $16,4842024Revenue 2025: $34,138Expenses 2025: $32,861Net Income 2025: $1,2772025

Highlighted filing

2013

Revenue-
Expenses$2,127
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carter T SchildknechtTrustee-$0--
R Dale Newberry CPATrustee-$0--
Scott L Leonard CPATrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future Grant-Public recreation programGOVTLamesa, TX, US$39,472
Paid Grant-Public recreation programGOVTLamesa, TX, US$1,875
Filing and Contact Details

Filer

EIN
75-2856276
Raw XML Appendix318 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
CashDistributionExplnStmt/Explanation0A grant to the City of Lamesa has been awarded for the renovation of public lake in City park. The project will not be completed at year-end.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue04655
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV010589
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0145 SH PRUDENTIAL
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0230701
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1112593
InvestmentsOtherSchedule2/InvestmentsOther/BookValue215519
InvestmentsOtherSchedule2/InvestmentsOther/BookValue311961
InvestmentsOtherSchedule2/InvestmentsOther/BookValue418790
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0JANUS SMART CONSERVATIVE PORTFOLIO
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1JANUS SMART MODERATE PORTFOLIO
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2JANUS HIGH YIELD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3JANUS GROWTH & INCOME
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4JANUS CONTRARIAN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5JANUS ENTERPRISE FD
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0280941
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1131301
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV215660
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV317616
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV426753
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV5AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount020166
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome07542
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount020166
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome07542
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA027708
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome020166
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm07542
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01875
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01875
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm020166
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm020166
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss020166
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses026081
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice049682
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss07542
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome027708
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0252
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome020166
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01875
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02127
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome027708
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses028208
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0252
IRS990PF/BalanceSheets/CapitalStockBOY0409625
IRS990PF/BalanceSheets/CapitalStockEOY0435706
IRS990PF/BalanceSheets/CashEOY041487
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY04655
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY04655
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV010589
IRS990PF/BalanceSheets/InvestmentsOtherBOY0411887
IRS990PF/BalanceSheets/InvestmentsOtherEOY0389564
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0472271
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY06917
IRS990PF/BalanceSheets/TotalAssetsBOY0416542
IRS990PF/BalanceSheets/TotalAssetsEOY0435706
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0482860
IRS990PF/BalanceSheets/TotalLiabilitiesBOY06917
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0416542
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0435706
IRS990PF/BalanceSheets/TotalNetAssetsBOY0409625
IRS990PF/BalanceSheets/TotalNetAssetsEOY0435706
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome07542
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis02991
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis116436
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis216285
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis36428
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12006-09-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22006-09-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32005-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12013-02-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22013-02-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0330.761 JANUS HIGH YIELD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11539.646 JANUS SMART PORTFOLIO CONSERVATIVE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset29907.607 JANUS SMART PORTFOLIO MODERATE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3201.335 JANUS GROWTH & INCOME
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13564
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss23715
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3254
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses13564
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses23715
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3254
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice03000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice120000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice220000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice36682
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses026081
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0435706
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0409625
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0435706
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted024705
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj024705
IRS990PF/DistributableAmount/DistributableAmountBeforeDed024705
IRS990PF/DistributableAmount/MinimumInvestmentReturn024982
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0277
IRS990PF/DistributableAmount/TotalTax0277
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0277
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0277
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0277
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0277
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0482860
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0507245
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances017786
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0489459
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07609
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn024982
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0499636
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0507245
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Carter T Schildknecht
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1R Dale Newberry CPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Scott L Leonard CPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 1267
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO Box 790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO Box 790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Lamesa
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Lamesa
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Lamesa
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode079331
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode179331
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode279331
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct021291
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets021014
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04206
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.03266
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.03762
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.04685
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04455
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04861
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0499636
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10467062
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20461841
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30424665
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40395610
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50478348
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0277
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions041347
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1015254
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2017375
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3019895
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4017626
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5023250
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.21029
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions041070
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest039472
IRS990PF/QualifyingDistributions/ExpensesAndContributions01875
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0277
IRS990PF/QualifyingDistributions/QualifyingDistributions041347
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Scott L Leonard CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08068725426
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10611 N 2nd
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Lamesa
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079331
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Fish stocking in community lake - entire community benefits
IRS990PF/SummaryOfDirectCharitableActy/Expenses101875
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Description of need; current financial statements; budget for project; list of other funding sources
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Scott L Leonard
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08068725426
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO Box 790
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Lamesa
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode079331
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Primary consideration is given to projects benefitting the residents of Dawson County, Texas
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount039472
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0Public recreation program
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0GOVT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName0City of Lamesa
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10601 South 1st Street
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0Lamesa
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode079331
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01875
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Public recreation program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0GOVT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Texas PWCity of Lamesa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10601 South 1st Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Lamesa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079331
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture039472
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01875
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear024705
IRS990PF/UndistributedIncome/AppliedToYear1012502
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted024705
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear04140
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04140
IRS990PF/UndistributedIncome/QualifyingDistributions041347
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04140
IRS990PF/UndistributedIncome/TotalCorpus04140
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear012502
TaxesSchedule/Taxes/Amount0252
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752856276
ReturnHeader/Filer/Name/BusinessNameLine10The Wilton Foundation
ReturnHeader/Filer/NameControl0WILT
ReturnHeader/Filer/Phone08068725426
ReturnHeader/Filer/USAddress/AddressLine10PO Box 790
ReturnHeader/Filer/USAddress/City0Lamesa
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079331
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Scott L Leonard
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Newberry Leonard Horton & Bairrington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 790
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAMESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079331
ReturnHeader/Preparer/Name0Scott L Leonard
ReturnHeader/Preparer/Phone08068725426
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T06:56:43-08:00

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.$6.37$0.00$6.37$0.34$0.33$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.19$0.03$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.20$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.83$0.18$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.34$0.03$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.34$0.21$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.24$0.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$4.90$4.44$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.09$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.35$0.04$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.29$0.64$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.32$0.02$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.02
2012Detailed filing. Detailed filing data is available for this year.$4.17$0.07$4.10$0.16
2011Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.18