Civic Intelligence

Wilson Foundation Inc.

990 • Fiscal year 2019 • EIN 82-1781011

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

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

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$706,999

Down $2,172,084 (-75%) from 2018

Net Assets

Down

$397,496

Down $2,291,924 (-85%) from 2018

Liabilities

Up

$309,503

Up $119,840 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$97,923

Down $2,939,623 (-97%) from 2018

Expenses

Down

$190,103

Down $157,761 (-45%) from 2018

Net Income

Down

-$92,180

Down $2,781,862 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2019

Assets$706,999
Liabilities$309,503
Net Assets$397,496
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$97,923
Expenses$190,103
Net Income-$92,180
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.0
Gross Receipts
$97,923
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$701,881▲ $23,891
Cash and Non-Interest-Bearing Accounts$979$5,118▲ $4,139
Total Assets$2,879,083$706,999▼ $2,172,084
Liabilities
Unsecured Notes Loans Payable$173,078$280,970▲ $107,892
Accounts Payable and Accrued Expenses$16,585$28,533▲ $11,948
Total Liabilities$189,663$309,503▲ $119,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,689,420$397,496▼ $2,291,924
Total Net Assets Fund Balance$2,689,420$397,496▼ $2,291,924
Total Liabilities and Net Assets / Fund Balance$2,879,083$706,999▼ $2,172,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$620,981$31,369$652,350
Land$80,900-$80,900
Compensation and Service Providers
Top Officer Pay50th 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
$0
Program Service Revenue
$33,623
Investment Income
$0
Other Revenue
$64,300
Change in Net Assets
$-92,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,103
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$63,000$27,000-$90,000
Occupancy$32,042$10,982-$43,024
Depreciation Depletion$11,500$4,929-$16,429
Interest$9,397$4,028-$13,425
Insurance$5,117$2,193-$7,310
Fees for Services Legal$3,487$1,494-$4,981
Advertising$1,465--$1,465
Other Expenses$224$96-$320
All Other Expenses$122$52-$174
Total Functional Expenses$138,974$51,129$0$190,103
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 35% controlled entity
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
2020-03-30
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 370”

Raw XML Appendix314 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028533
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESEARCH AND PROMOTE IMPROVEMENTS OF WASTE MANAGEMENT STREAM PROCESSES.
IRS990/AdvertisingGrp/ProgramServicesAmt01465
IRS990/AdvertisingGrp/TotalAmt01465
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122
IRS990/AllOtherExpensesGrp/TotalAmt0174
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILSON FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum07316163153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 BRENTSHIRE SQ
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0A1
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038305
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0979
IRS990/CashNonInterestBearingGrp/EOYAmt05118
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0190103
IRS990/CYOtherRevenueAmt064300
IRS990/CYProgramServiceRevenueAmt033623
IRS990/CYRevenuesLessExpensesAmt0-92180
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0190103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097923
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04929
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011500
IRS990/DepreciationDepletionGrp/TotalAmt016429
IRS990/Desc0RESEARCH AND PROMOTION OF IMPROVEMENTS TO WASTE MANAGEMENT STREAM PROCESSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138974
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01494
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03487
IRS990/FeesForServicesLegalGrp/TotalAmt04981
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt063000
IRS990/FeesForServicesManagementGrp/TotalAmt090000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROCHELLE INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SIDNEY WILSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES RAMBO
IRS990/Form990PartVIISectionAGrp/PersonNm3BRITTANY TOUCHTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097923
IRS990/GrossRentsGrp/RealAmt064300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02193
IRS990/InsuranceGrp/ProgramServicesAmt05117
IRS990/InsuranceGrp/TotalAmt07310
IRS990/InterestGrp/ManagementAndGeneralAmt04028
IRS990/InterestGrp/ProgramServicesAmt09397
IRS990/InterestGrp/TotalAmt013425
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02200114
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0677990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701881
IRS990/LandBldgEquipCostOrOtherBssAmt0733250
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESEARCH AND PROMOTE IMPROVEMENTS OF WASTE MANAGEMENT STREAM PROCESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02689420
IRS990/NetAssetsOrFundBalancesEOYAmt0397496
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02689420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0397496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010982
IRS990/OccupancyGrp/ProgramServicesAmt032042
IRS990/OccupancyGrp/TotalAmt043024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0370
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SELLING EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ProgramServicesAmt011430
IRS990/OtherExpensesGrp/ProgramServicesAmt1827
IRS990/OtherExpensesGrp/ProgramServicesAmt2363
IRS990/OtherExpensesGrp/ProgramServicesAmt3224
IRS990/OtherExpensesGrp/TotalAmt011430
IRS990/OtherExpensesGrp/TotalAmt11182
IRS990/OtherExpensesGrp/TotalAmt2363
IRS990/OtherExpensesGrp/TotalAmt3320
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIDNEY WILSON JR
IRS990/PriorPeriodAdjustmentsAmt0-2200114
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03030802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0347864
IRS990/PYProgramServiceRevenueAmt06744
IRS990/PYRevenuesLessExpensesAmt02689682
IRS990/PYTotalExpensesAmt0347864
IRS990/PYTotalRevenueAmt03037546
IRS990/ReconcilationRevenueExpnssAmt0-92180
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt064300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03030802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03030802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064300
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03071169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03037546
IRS990ScheduleA/Total509Grp/TotalAmt03071169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03037546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03135469
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt080900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0620981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0652350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02879083
IRS990/TotalAssetsEOYAmt0706999
IRS990/TotalAssetsGrp/BOYAmt02879083
IRS990/TotalAssetsGrp/EOYAmt0706999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189663
IRS990/TotalLiabilitiesEOYAmt0309503
IRS990/TotalLiabilitiesGrp/BOYAmt0189663
IRS990/TotalLiabilitiesGrp/EOYAmt0309503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02689420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397496
IRS990/TotalProgramServiceExpensesAmt0138974
IRS990/TotalProgramServiceRevenueAmt033623
IRS990/TotalRevenueGrp/ExclusionAmt064300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02879083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0173078
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0280970
IRS990/USAddress/AddressLine1Txt017 BRENTSHIRE SQ
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038305
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY WILSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR/PRES.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0821781011
ReturnHeader/Filer/USAddress/AddressLine1Txt017 BRENTSHIRE SQUARE STE A1
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C749FDC73BAEA438375B89D2DCBB4DC2F8D6B48C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD77E30F6868A53862FD922872162AAA72A9DBEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:28:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 LYNOAK COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0383052800
ReturnHeader/PreparerPersonGrp/PhoneNum07316681806
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T PAUL ANDERSON CPA
ReturnHeader/ReturnTs02020-03-31T15:28:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,999
Liabilities
$309,503
Net assets
$397,496
Revenue
$97,923
Expenses
$190,103
Net income
-$92,180
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