Civic Intelligence

Wilkerson Foundation Inc.

EIN 83-2112031 • 501(c)3 • Newnan, GA

Pub. 78 Eligible990-N Coverage

Profile

Providing higher education scholarships

15 Dorian CourtNewnan, GA 30265
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-90%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,703

Down $5,126 (-52%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$4,703

Down $5,126 (-52%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$5,675

Up $1,364 (+32%) from 2022

Expenses

Up

$10,801

Up $9,073 (+525%) from 2022

Net Income

Down

-$5,126

Down $7,709 (-298%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $2,675Liabilities 2020: $0Net Assets 2020: $2,6752020Assets 2021: $7,246Liabilities 2021: $0Net Assets 2021: $7,2462021Assets 2022: $9,829Liabilities 2022: $0Net Assets 2022: $9,8292022Assets 2023: $4,703Liabilities 2023: $0Net Assets 2023: $4,7032023

Highlighted filing

2023

Assets$4,703
Liabilities$0
Net Assets$4,703
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2018: $1,935Expenses 2018: $1,935Net Income 2018: $02018Revenue 2019: $450Expenses 2019: $450Net Income 2019: $02019Revenue 2020: $10,442Expenses 2020: $7,767Net Income 2020: $2,6752020Revenue 2021: $5,000Expenses 2021: $429Net Income 2021: $4,5712021Revenue 2022: $4,311Expenses 2022: $1,728Net Income 2022: $2,5832022Revenue 2023: $5,675Expenses 2023: $10,801Net Income 2023: -$5,1262023

Highlighted filing

2023

Revenue$5,675
Expenses$10,801
Net Income-$5,126
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$4,703
Liabilities
$0
Net assets
$4,703
Revenue
$5,675
Expenses
$10,801
Net income
-$5,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$5.68$10.8$5.13
2022Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$4.31$1.73$2.58
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$5.00$0.43$4.57
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$10.4$7.77$2.68
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.94$1.94$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2024
Return Version
2023v5.1
Gross Receipts
$5,675
Mission and Program Overview

Mission

Providing higher education scholarships

Program Services

DescriptionGrantsExpenses
To assist the under privilidge by providing scholarships for higher education.-$10,802
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calystia L WilkersonExecutive DirectorFT$0--
Robert WilkersonDirecetorPT$0--
Filing and Contact Details

Filer

Filer Name
Wilkerson Foundation Inc
EIN
83-2112031
Address
15 Dorian Court, Newnan, GA 30265

Signing Officer

Name
Calystia L Wilkerson
Title
Executive Direc
Phone
6785713456
Signed
2024-08-08
Discuss with paid preparer
Yes

Preparer

Firm
TST Tax Service LLC
Address
205 John Elliott Road, McDonough, GA 30252
Preparer
Timothy S Taylor
Phone
4049648454
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEducation and Training 9,301Charitable Contributions 1,500”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Calystia L Wilkerson
IRS990EZ/BooksInCareOfDetail/PhoneNum06785713456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Dorian Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newnan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04703
IRS990EZ/GrossReceiptsAmt05675
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Calystia L Wilkerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Wilkerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Direcetor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing higher education scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist the under privilidge by providing scholarships for higher education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010801
IRS990EZ/TotalProgramServiceExpensesAmt010802
IRS990EZ/TotalRevenueAmt05675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/Total509Grp/TotalAmt025878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEducation and Training 9,301Charitable Contributions 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Calystia L Wilkerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06785713456
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilkerson Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0832112031
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Dorian Court
ReturnHeader/Filer/USAddress/CityNm0Newnan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030265
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205630770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TST Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 John Elliott Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McDonough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030252
ReturnHeader/PreparerPersonGrp/PhoneNum04049648454
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy S Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-08T11:47:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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