Civic Intelligence

Lawrence Family Foundation

990PF • Fiscal year 2023 • EIN 82-3511477

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

Organization Profile
1201 Demonbreun Street 1460Nashville, TN 37203

(615) 257-7081

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

2584%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$23,436,496

Flat from 2022

Net Assets

Flat

$23,436,496

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin40th percentile

Revenue

Up

$2,873,884

Up $2,766,803 (+2584%) from 2022

Expenses

Up

$2,873,884

Up $2,767,196 (+2594%) from 2022

Net Income

Down

$0

Down $393 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2018: $23,575,804Liabilities 2018: $20,533Net Assets 2018: $23,555,2712018Assets 2019: $23,440,062Liabilities 2019: $10,076Net Assets 2019: $23,429,9862019Assets 2020: $23,439,949Liabilities 2020: $70,751Net Assets 2020: $23,369,1982020Assets 2021: $23,436,252Liabilities 2021: $0Net Assets 2021: $23,436,2522021Assets 2022: $23,436,496Liabilities 2022: $0Net Assets 2022: $23,436,4962022Assets 2023: $23,436,496Liabilities 2023: $0Net Assets 2023: $23,436,4962023Assets 2024: $435Liabilities 2024: $0Net Assets 2024: $4352024

Highlighted filing

2023

Assets$23,436,496
Liabilities$0
Net Assets$23,436,496
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,865,919Expenses 2018: $1,740,135Net Income 2018: $125,7842018Revenue 2019: $1,988,550Expenses 2019: $2,113,835Net Income 2019: -$125,2852019Revenue 2020: $2,070,097Expenses 2020: $2,130,885Net Income 2020: -$60,7882020Revenue 2021: $81,487Expenses 2021: $14,433Net Income 2021: $67,0542021Revenue 2022: $107,081Expenses 2022: $106,688Net Income 2022: $3932022Revenue 2023: $2,873,884Expenses 2023: $2,873,884Net Income 2023: $02023Revenue 2024: $2,069,912Expenses 2024: $2,069,912Net Income 2024: $02024

Highlighted filing

2023

Revenue$2,873,884
Expenses$2,873,884
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLON LAWRENCE JRDirector-$0--
JASON WESTDirector-$0--
TOMMY WAGNERDirector-$0--
DARREN LINGLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wilson Works Foundation
EIN
82-3511477
Phone
6152577081
Address
1201 DEMONBREUN STREET 1460, NASHVILLE, TN 37203

Signing Officer

Name
Darren Lingle
Title
President
Phone
6152577081
Signed
2024-05-23
Discuss with paid preparer
Yes

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Beth R Price Jd CPA
Phone
9017613003
Raw XML Appendix372 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM REGISTERING WITH THE STATE OF ARKANSAS ATTORNEY GENERAL.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PAGE 5, PART VI-A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0THE FOUNDATION OWNS 100% OF WILDWOOD EDUCATIONAL PROPERTIES, LLC
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION OWNS 100% OF WILDWOOD EDUCATIONAL PROPERTIES, LLC1 PARK AVENUEWILSON, AR 72395EIN 82-3511477
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION WILL ENGAGE AND OPERATE EFFORTS TO REVITALIZE RURAL COMMUNITIES WITH ALL INITIATIVES BEING AIMED AT PROVIDING RESIDENTS OF RURAL COMMUNITIES WITH GREATER OPPORTUNITY. EFFORTS WILL FOCUS ON JOB CREATION AND TRAINING, RECRUITING OF BUSINESSES TO UNDERSERVED AREAS, THE OPERATION OF ART AND CULTURAL INITIATIVES, PROVIDING ACCESS TO QUALITY EDUCATION, AND THE DEVELOPMENT AND OPERATION OF PUBLIC RECREATIONAL AND EDUCATIONAL SPACES.
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMMUNITY AND ECONOMIC DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EXPENSES FOR OPERATIONS OF SCHOOL AND CAPITAL IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ARTIST IN RESIDENCE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO FURTHER EDUCATION, RESEARCH AND COMMUNITY OUTREACH TO PREVENT AND FIGHT CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CITY OF WILSON ARKANSAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE DELTA SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DIXON GALLERY AND GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WEST CANCER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01 PARK AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24339 PARK AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WILSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WILSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172395
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02577157
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GAYLON LAWRENCE JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05148 S HIGHWAY 61
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WILSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072395
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02873884
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt019668
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt019668
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROFESSIONAL ASSOCIATION DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0389
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14167
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2136500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2136500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0113500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SUBCONTRACTORS/CONSULTANTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0113500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN LINGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152577081
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON WORKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0823511477
ReturnHeader/Filer/PhoneNum06152577081
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 DEMONBREUN STREET 1460
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261180446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MARSTON GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 INTERNATIONAL DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017613003
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH R PRICE JD CPA
ReturnHeader/ReturnTs02024-06-03T16:53:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINGLE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,436,496
Liabilities
$0
Net assets
$23,436,496
Revenue
$2,873,884
Expenses
$2,873,884
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.07$2.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$2.87$2.87$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$0.11$0.11$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$0.08$0.01$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.07$23.4$2.07$2.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$23.4$0.01$23.4$1.99$2.11$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.02$23.6$1.87$1.74$0.13