Civic Intelligence

Michael Wilkinson Foundation

990PF • Fiscal year 2019 • EIN 81-4737388

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$34,282

Up $844 (+2.5%) from 2018

Net Assets

Up

$34,282

Up $923 (+2.8%) from 2018

Liabilities

Down

$0

Down $79 (-100%) from 2018

Revenue

Up

$65,421

Up $5,038 (+8.3%) from 2018

Expenses

Up

$62,381

Up $19,283 (+45%) from 2018

Net Income

Down

$3,040

Down $14,245 (-82%) from 2018

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$34,282
Liabilities$0
Net Assets$34,282

Operations Trend

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 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

2019

Revenue$65,421
Expenses$62,381
Net Income$3,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Compensation and Service Providers

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
2020-07-02
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 Appendix289 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0535
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02016-04-28
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt015.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt015055
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0ORGANIZATIONAL COSTS
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt01004
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt02760
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt03764
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt050544
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd02
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt050544
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt050544
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0535
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt050544
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt050140
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt050140
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04846
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03040
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt010031
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011643
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt060575
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt060575
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt063
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt060575
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt010031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt050140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt062381
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt065421
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt010031
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt012241
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03040
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02117
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt036399
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt033359
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt034282
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0806
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0806
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0806
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0806
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt028655
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt079
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt024634
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt028659
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt028655
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt010282
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt015905
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt08804
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05623
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt033359
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt034282
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt033438
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt034282
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt028655
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt079
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt033438
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt034282
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt033359
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt034282
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt016355
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016355
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0245
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0806
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt016110
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt016355
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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/PersonNm0DAVID WARREN WILKINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUZANNE ELIZABETH WILKINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRIAN DAVID SCARBOROUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06031 W INTERSTATE 20 STE 242
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16031 W INTERSTATE 20 STE 242
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26301 W INTERSTATE 20 SUITE 258
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276017
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt071235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt071235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt035025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt020000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt04.421787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt02.305490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt06.538084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt016110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt015192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt050140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt08.843574
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt050140
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt050140
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt050140
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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/IndividualWithBooksNm0SUZANNE ELIZABETH WILKINSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06031 W INTERSTATE 20 STE 242
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ARLINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076017
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08175615370
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTPS://WWW.MICHAELWILKINSONFOUNDATION.ORG/
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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPILCATIONS FOR ASSISTANCE MUST SUBMIT A COMPLETED APPLICATION ALONG WITH; A LETTER OF RECOMMENDATION FROM A TEACHER, COUNSELOR, OR SCHOOL ADMINISTRATOR, A LETTER OF RECOMMENDATION FROM AN EMPLOYER, MINISTER, OR ADULT FRIEND OVER 21 YEARS OF AGE, AND A 500-750 WORD ESSAY ON: "SCHOOLS IN THE UNITED STATES TODAY HAVE A GROWING SUBSTANCE ABUSE AND ADDICTION CRISIS. BASED ON YOUR PERSONAL KNOWLEDGE OR EXPERIENCES, HOW CAN YOU AFFECT CHANGE WITH YOUR GENERATION IN BATTLING THIS EPIDEMIC?"
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MICHAEL WILKINSON FOUNDATION SCHOLA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08175615370
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0C/O WILKINSON GROUP
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt06031 W INTERSTATE 20 STE 242
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ARLINGTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0760171090
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS MUST BE USED TO ADVANCE THE FOUNDATION'S MISSION TO FIGHT AGAINST SUBSTANCE ABUSE AND TO HELP CHANGE THE STIGMA OF ADDICTION BY FOCUSING ON EDUCATING, CREATING AWARENESS, AND BUILDING SELF-ESTEEM AND CONFIDENCE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APRIL 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt127358
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22782
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0STUDENT SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARLINGTON INDEPEDENT SCHOOL DISTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SIMPLY GRACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE COMPASSIONATE FRIENDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0UNRELATED DI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1UNRELATED DI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2UNRELATED DI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01203 W PIONEER PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 180172
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25001 BRIARHAVEN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276109
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050140
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/AppliedToCurrentYearAmt0806
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0806
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019847
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0103446
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt049334
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034265
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019847
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050140
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt049334
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0103446
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054112
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010282
LandEtcSchedule2/LandEtcGrp/BookValueAmt05623
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ORGANIZATIONAL COSTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015905
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02117
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PY BOOK AMORTIZATION DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010031
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GOLF TOURNAMEMNT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TOURNAMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROFESSIONAL FUNDRAISING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010031
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4314
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt060575
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOLF TOURNAMEMNT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt060575
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE ELIZABETH WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174786207
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL WILKINSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0814737388
ReturnHeader/Filer/PhoneNum08175615370
ReturnHeader/Filer/USAddress/AddressLine1Txt06031 W INTERSTATE 20 STE 242
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760171090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085260943469B8268AB5E112CA599A28D3D33C15C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085260943469B8268AB5E112CA599A28D3D33C15C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.200.114
ReturnHeader/FilingSecurityInformation/IPDt02020-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:21:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474098505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPIGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06031 W INTERSTATE 20 STE 251
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760171090
ReturnHeader/PreparerPersonGrp/PhoneNum08174833884
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A ALPIGER
ReturnHeader/ReturnTs02020-07-03T11:21:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings