Civic Intelligence

Michael Wilkinson Foundation

990PF • Fiscal year 2020 • EIN 81-4737388

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-178%

Higher net margin than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-87%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$20,458

Down $13,824 (-40%) from 2019

Net Assets

Down

$16,628

Down $17,654 (-51%) from 2019

Liabilities

Up

$3,830

Up $3,830 from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$8,748

Down $56,673 (-87%) from 2019

Expenses

Down

$24,276

Down $38,105 (-61%) from 2019

Net Income

Down

-$15,528

Down $18,568 (-611%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2020

Assets$20,458
Liabilities$3,830
Net Assets$16,628
Open 2020 Filing

Operations Trend

Revenue Growth7th 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 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

2020

Revenue$8,748
Expenses$24,276
Net Income-$15,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th 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
2021-03-15
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 Appendix242 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/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUZANNE ELIZABETH WILKINSON
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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.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPILCANTS 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
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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE ELIZABETH WILKINSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum08174786207
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL WILKINSON FOUNDATION
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760171090
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/PreparationDt02021-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A ALPIGER
ReturnHeader/ReturnTs02021-03-18T18:11:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKINSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,458
Liabilities
$3,830
Net assets
$16,628
Revenue
$8,748
Expenses
$24,276
Net income
-$15,528
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
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