Civic Intelligence

Wilson Foundation Inc.

990 • Fiscal year 2018 • EIN 82-1781011

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
17 Brentshire Square Ste A1Jackson, TN 38305

(731) 616-3153

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

$2,879,083

No earlier filing loaded for comparison.

Net Assets

$2,689,420

No earlier filing loaded for comparison.

Liabilities

$189,663

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin98th percentile

Revenue

$3,037,546

No earlier filing loaded for comparison.

Expenses

$347,864

No earlier filing loaded for comparison.

Net Income

$2,689,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $2,879,083Liabilities 2018: $189,663Net Assets 2018: $2,689,4202018Assets 2019: $706,999Liabilities 2019: $309,503Net Assets 2019: $397,4962019Assets 2020: $257,790Liabilities 2020: $314,556Net Assets 2020: -$56,7662020Assets 2021: $240,384Liabilities 2021: $333,877Net Assets 2021: -$93,4932021Assets 2022: $234,244Liabilities 2022: $377,527Net Assets 2022: -$143,2832022Assets 2023: $211,625Liabilities 2023: $359,124Net Assets 2023: -$147,4992023Assets 2024: $206,279Liabilities 2024: $349,669Net Assets 2024: -$143,3902024

Highlighted filing

2018

Assets$2,879,083
Liabilities$189,663
Net Assets$2,689,420
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $3,037,546Expenses 2018: $347,864Net Income 2018: $2,689,6822018Revenue 2019: $97,923Expenses 2019: $190,103Net Income 2019: -$92,1802019Revenue 2020: -$398,442Expenses 2020: $72,663Net Income 2020: -$471,1052020Revenue 2021: $14,000Expenses 2021: $51,728Net Income 2021: -$37,7282021Revenue 2022: $20Expenses 2022: $49,810Net Income 2022: -$49,7902022Revenue 2023: $35,929Expenses 2023: $40,145Net Income 2023: -$4,2162023Revenue 2024: $42,830Expenses 2024: $38,721Net Income 2024: $4,1092024

Highlighted filing

2018

Revenue$3,037,546
Expenses$347,864
Net Income$2,689,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,037,546
Mission and Program Overview

Mission

To research and promote improvements of waste management stream processes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$2,200,114-
Land, Buildings, and Equipment, Net-$677,990-
Cash and Non-Interest-Bearing Accounts-$979-
Total Assets$0$2,879,083▲ $2,879,083
Liabilities
Unsecured Notes Loans Payable-$173,078-
Accounts Payable and Accrued Expenses-$16,585-
Total Liabilities$0$189,663▲ $189,663
Net Assets / Fund Balance
Unrestricted Net Assets-$2,689,420-
Total Net Assets Fund Balance$0$2,689,420▲ $2,689,420
Total Liabilities and Net Assets / Fund Balance$0$2,879,083▲ $2,879,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$597,090$15,310$612,400
Land$80,900-$80,900
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sidney Wilson JrExec. Direct
Brittany TouchtonSecretary
Rochelle InmanTreasurer
James RamboVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,030,802
Program Service Revenue
$6,744
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,030,802
Change in Net Assets
$2,689,682

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$2,281,917
Real Estate Commercial1$693,300
Total Noncash Contributions2$2,975,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$136,500$58,500-$195,000
Occupancy$24,589$10,538-$35,127
Depreciation Depletion$15,048--$15,048
Insurance$8,158$3,496-$11,654
Interest$6,408$2,746-$9,154
Fees for Services Legal$2,848$1,220-$4,068
All Other Expenses$2,303$988-$3,291
Other Expenses$2,844--$2,844
Advertising$360--$360
Total Functional Expenses$270,376$77,488$0$347,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wilson Foundation Inc
EIN
82-1781011
Address
17 BRENTSHIRE SQUARE STE A1, JACKSON, TN 38305

Signing Officer

Name
Sidney Wilson Jr
Title
Exec. Director/pres.
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Wilson Jr
Formed
2017
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
T Paul Anderson CPA
Phone
7316681806
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -262”

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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ReturnHeader/TaxPeriodEndDt02018-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,879,083
Liabilities
$189,663
Net assets
$2,689,420
Revenue
$3,037,546
Expenses
$347,864
Net income
$2,689,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.35$0.14$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.36$0.15$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.38$0.14$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.33$0.09$0.01$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.31$0.06$0.40$0.07$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$0.10$0.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.19$2.69$3.04$0.35$2.69