Civic Intelligence

The Wilton Foundation

990PF • Fiscal year 2016 • EIN 75-2856276

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile
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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$461,428

Up $30,598 (+7.1%) from 2015

Net Assets

Up

$461,428

Up $30,598 (+7.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$34,822

Up $5,774 (+20%) from 2015

Expenses

Down

$4,224

Down $59,336 (-93%) from 2015

Net Income

Up

$30,598

Up $65,110 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2016

Assets$461,428
Liabilities$0
Net Assets$461,428
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$34,822
Expenses$4,224
Net Income$30,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

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
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Newberry Leonard Horton & Bairrington
Address
PO BOX 790, LAMESA, TX 79331-0790
Preparer
Scott L Leonard
Phone
8068725426
Raw XML Appendix278 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/EOYFMVAmt010917
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0145 SH PRUDENTIAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt023660
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt115034
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2136439
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3269304
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/EOYFMVAmt038071
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt119834
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2260
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3297961
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt05716
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt029006
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt034722
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt034722
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt029006
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05716
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05716
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt030598
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt039852
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt029006
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt034722
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01950
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01950
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03950
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04224
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt034722
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt034822
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01950
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02224
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02006-09-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010846
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01154
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01154
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt012000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JANUS CONTRARIAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt029006
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt030598
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0461428
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0430830
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0461428
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt025091
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt025091
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt025091
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt025785
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0694
IRS990PF/DistributableAmountGrp/TotalTaxAmt0694
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0694
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0694
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0694
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0394
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0300
IRS990PF/FMVAssetsEOYAmt0379379
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04072
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt012336
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt012336
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04655
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04655
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt010917
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0422103
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0444437
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0356126
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0430830
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0461428
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0430830
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0461428
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0379379
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0430830
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0461428
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0430830
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0461428
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0523553
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04766
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0518787
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07853
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt025785
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0515700
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0523553
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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/AdjNetVlNoncharitableAssetsAmt027219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt027566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt062319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt041070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt015254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt017375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.108053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.003369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.082200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.032659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.037621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0347
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0515700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0576745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0556614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0499636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0467062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0461841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.263902
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03950
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03950
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03950
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/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0POVERTY RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 438
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAMESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079331
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
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/AppliedToCurrentYearAmt03950
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025091
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012875
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012875
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012875
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03950
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012875
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08266
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FISH STOCKING - CITY PARKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01950
TaxesSchedule/TaxesDetail/Amt0274
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT L LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08068725426
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ZIPCd0793310790
ReturnHeader/PreparerPersonGrp/PhoneNum08068725426
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT L LEONARD
ReturnHeader/ReturnTs02016-11-15T16:42:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,428
Liabilities
$0
Net assets
$461,428
Revenue
$34,822
Expenses
$4,224
Net income
$30,598
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits