Civic Intelligence

The Wilton Foundation

990PF • Fiscal year 2015 • EIN 75-2856276

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

PO Box 790Lamesa, TX 79331

(806) 872-5426

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-119%

Higher net margin than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-7.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$430,830

Down $34,512 (-7.4%) from 2014

Net Assets

Down

$430,830

Down $34,512 (-7.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$29,048

Down $2,740 (-8.6%) from 2014

Expenses

Up

$63,560

Up $61,408 (+2854%) from 2014

Net Income

Down

-$34,512

Down $64,148 (-216%) from 2014

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

2015

Assets$430,830
Liabilities$0
Net Assets$430,830

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

2015

Revenue$29,048
Expenses$63,560
Net Income-$34,512
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R DALE NEWBERRYTrustee-$0--
SCOTT L LEONARDTrustee-$0--
CARTER T SCHILDKNECHTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Wilton Foundation
EIN
75-2856276
Phone
8068725426
Address
PO BOX 790, LAMESA, TX 79331

Signing Officer

Name
Scott L Leonard
Title
Trustee
Phone
8068725426
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Newberry Leonard Horton & Bairrington
Address
PO BOX 790, LAMESA, TX 79331-5415
Preparer
Scott L Leonard
Phone
8068725426
Raw XML Appendix296 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt012445
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0145 SH PRUDENTIAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt022299
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt114373
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2124058
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3261373
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0JANUS ENTERPRISE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1JANUS CONTRARIAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2JANUS HI YIELD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3JANUS SMART MODERATE PORTFOLIO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4JANUS SMART CONSERVATIVE PORTFOLIO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt036981
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt123314
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2152579
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3308081
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt015326
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt012226
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt01496
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt027552
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01496
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt029048
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt013722
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt062609
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt062609
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt015326
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt015326
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-34512
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt040550
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt013722
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt029048
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0951
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt062609
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt063560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt029048
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt029048
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0951
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12010-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt018324
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt18504
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-1001
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11496
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1001
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11496
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt017323
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt110000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JANUS HI YIELD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1JANUS CONTRARIAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt013722
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-34512
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0430830
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0465342
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0430830
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt028547
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt028547
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt028547
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt028837
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0290
IRS990PF/DistributableAmountGrp/TotalTaxAmt0290
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0316
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0290
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0290
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0290
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0316
IRS990PF/FMVAssetsEOYAmt0537472
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt039964
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04072
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04072
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04655
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04655
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt012445
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0420723
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0422103
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0520955
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0465342
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0430830
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0465342
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0430830
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0537472
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0465342
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0430830
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0465342
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0430830
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0585528
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt031582
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0553946
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08783
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt028837
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0576745
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0585528
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0R DALE NEWBERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SCOTT L LEONARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CARTER T SCHILDKNECHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 790
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 790
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1267
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAMESA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LAMESA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LAMESA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079331
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179331
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279331
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt023381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt023671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt041070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt015254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt017375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt019895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.040540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.003369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.082200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.032659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.037621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0576745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0556614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0499636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0467062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0461841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0424665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt062609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.202698
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt062319
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt062609
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0290
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt062609
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0SCOTT L LEONARD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0611 N 2ND ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAMESA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079331
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08068725426
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PUBLIC RECREATION - FISH STOCKING
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01950
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0DESCRIPTION OF NEED; CURRENT FINANCIAL STATEMENTS; BUDGET FOR PROJECT; LIST OF OTHER FUNDING SOURCES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SCOTT L LEONARD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08068725426
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 790
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LAMESA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079331
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PRIMARY CONSIDERATION IS GIVEN TO PROJECTS BENEFITTING THE RESIDENTS OF DAWSON COUNTY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150659
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1LAKE RENOVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LAMESA BOYS & GIRLS CLUB INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CITY OF LAMESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 826
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1601 S 1ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAMESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAMESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079331
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179331
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060659
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/AppliedToCurrentYearAmt028547
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt021187
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028547
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012875
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012875
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062609
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012875
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012875
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt021187
TaxesSchedule/TaxesDetail/Amt0951
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT L LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08068725426
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILT
ReturnHeader/Filer/EIN0752856276
ReturnHeader/Filer/PhoneNum08068725426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 790
ReturnHeader/Filer/USAddress/CityNm0LAMESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752745426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWBERRY LEONARD HORTON & BAIRRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 790
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0793315415
ReturnHeader/PreparerPersonGrp/PhoneNum08068725426
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT L LEONARD
ReturnHeader/ReturnTs02015-11-16T08:41:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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