Civic Intelligence

Michael Wilkinson Foundation

990PF • Fiscal year 2018 • EIN 81-4737388

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profile
6031 W Interstate 20 Ste 242Arlington, TX 76017-1090

(817) 561-5370

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

65%

Faster asset growth than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$33,438

Flat from 2018

Net Assets

Flat

$33,359

Flat from 2018

Liabilities

Flat

$79

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Flat

$60,383

Flat from 2018

Expenses

Flat

$43,098

Flat from 2018

Net Income

Flat

$17,285

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2016: $14,702Liabilities 2016: $0Net Assets 2016: $14,7022016Assets 2017: $20,309Liabilities 2017: $0Net Assets 2017: $20,3092017Assets 2018: $33,438Liabilities 2018: $79Net Assets 2018: $33,3592018Assets 2018: $33,438Liabilities 2018: $79Net Assets 2018: $33,3592018Assets 2019: $34,282Liabilities 2019: $0Net Assets 2019: $34,2822019Assets 2020: $20,458Liabilities 2020: $3,830Net Assets 2020: $16,6282020Assets 2021: $20,255Liabilities 2021: $0Net Assets 2021: $20,2552021Assets 2022: $24,123Liabilities 2022: $0Net Assets 2022: $24,1232022Assets 2023: $29,567Liabilities 2023: $266Net Assets 2023: $29,3012023Assets 2024: $23,378Liabilities 2024: $296Net Assets 2024: $23,0822024

Highlighted filing

2018

Assets$33,438
Liabilities$79
Net Assets$33,359
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2016: $15,661Expenses 2016: $959Net Income 2016: $14,7022016Revenue 2017: $31,937Expenses 2017: $26,330Net Income 2017: $5,6072017Revenue 2018: $60,383Expenses 2018: $43,098Net Income 2018: $17,2852018Revenue 2018: $60,383Expenses 2018: $43,098Net Income 2018: $17,2852018Revenue 2019: $65,421Expenses 2019: $62,381Net Income 2019: $3,0402019Revenue 2020: $8,748Expenses 2020: $24,276Net Income 2020: -$15,5282020Revenue 2021: $78,299Expenses 2021: $73,305Net Income 2021: $4,9942021Revenue 2022: $64,674Expenses 2022: $61,854Net Income 2022: $2,8202022Revenue 2023: $73,503Expenses 2023: $69,371Net Income 2023: $4,1322023Revenue 2024: $63,449Expenses 2024: $70,727Net Income 2024: -$7,2782024

Highlighted filing

2018

Revenue$60,383
Expenses$43,098
Net Income$17,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WARREN WILKINSONPresident-$0--
SUZANNE ELIZABETH WILKINSONVice Preside-$0--
BRIAN DAVID SCARBOROUGHSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Michael Wilkinson Foundation
EIN
81-4737388
Phone
8175615370
Address
6031 W INTERSTATE 20 STE 242, ARLINGTON, TX 76017-1090

Signing Officer

Name
Suzanne Elizabeth Wilkinson
Title
Vice President
Phone
8174786207
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Alpiger Pc
Address
6031 W INTERSTATE 20 STE 251, ARLINGTON, TX 76017-1090
Preparer
Michael a Alpiger
Phone
8174833884
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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE MICHAEL WILKINSON FOUNDATION FUNDS EIGHT 2,500 SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS THROUGH THE ARLINGTON INDEPENDENT SCHOOL DISTRICT, IN ARLINGTON, TX.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0QSRONLINECOM LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1SONIC INDUSTRIES SERVICES INC
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JOLENE LEAR
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1IRVING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2CORPUS CHRISTI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3OKLAHOMA CITY
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010310
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07101
LandEtcSchedule2/LandEtcGrp/BookValueAmt08804
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt06103
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt035035
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOLF TOURNAMEMNT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt035035
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE ELIZABETH WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174786207
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL WILKINSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0814737388
ReturnHeader/Filer/PhoneNum08175615370
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ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0915F9DE69139C0F9B9A79C0E52A5EB732A51E33D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0BEB778445765FFB2C35FFCD62E68492C6747D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.200.114
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:56:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474098505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPIGER PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760171090
ReturnHeader/PreparerPersonGrp/PhoneNum08174833884
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A ALPIGER
ReturnHeader/ReturnTs02019-05-01T15:56:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,438
Liabilities
$79
Net assets
$33,359
Revenue
$60,383
Expenses
$43,098
Net income
$17,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.4$0.30$23.1$63.4$70.7$7.28
2023Detailed filing. Detailed filing data is available for this year.$29.6$0.27$29.3$73.5$69.4$4.13
2022Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$64.7$61.9$2.82
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$78.3$73.3$4.99
2020Detailed filing. Detailed filing data is available for this year.$20.5$3.83$16.6$8.75$24.3$15.5
2019Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$65.4$62.4$3.04
2018Detailed filing. Detailed filing data is available for this year.$33.4$0.08$33.4$60.4$43.1$17.3
2018Detailed filing. Detailed filing data is available for this year.$33.4$0.08$33.4$60.4$43.1$17.3
2017Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$31.9$26.3$5.61
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$15.7$0.96$14.7