Civic Intelligence

Stella and Sheldon Wilson Family Foundation

990PF • Fiscal year 2012 • EIN 95-3320348

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization Profile
C/O T Owen PO Box 430294558
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$426,989

Down $4,658 (-1.1%) from 2011

Net Assets

$426,989

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,998

Down $8,661 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $431,647Liabilities 2011: $02011Assets 2012: $426,989Liabilities 2012: $0Net Assets 2012: $426,9892012Assets 2013: $412,304Liabilities 2013: $0Net Assets 2013: $412,3042013Assets 2014: $416,211Liabilities 2014: $19,000Net Assets 2014: $397,2112014Assets 2015: $369,676Liabilities 2015: $0Net Assets 2015: $369,6762015Assets 2016: $260,165Liabilities 2016: $0Net Assets 2016: $260,1652016Assets 2017: $162,201Liabilities 2017: $0Net Assets 2017: $162,2012017Assets 2018: $152,396Liabilities 2018: $0Net Assets 2018: $152,3962018Assets 2019: $112,105Liabilities 2019: $0Net Assets 2019: $112,1052019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$426,989
Liabilities$0
Net Assets$426,989
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $14,552Expenses 2011: $29,659Net Income 2011: -$15,1072011Expenses 2012: $20,9982012Revenue 2013: $19,446Expenses 2013: $34,131Net Income 2013: -$14,6852013Revenue 2014: $11,183Expenses 2014: $26,276Net Income 2014: -$15,0932014Revenue 2015: $30,804Expenses 2015: $58,339Net Income 2015: -$27,5352015Revenue 2016: $17,916Expenses 2016: $127,427Net Income 2016: -$109,5112016Revenue 2017: $22,692Expenses 2017: $120,656Net Income 2017: -$97,9642017Revenue 2018: $16,626Expenses 2018: $26,431Net Income 2018: -$9,8052018Revenue 2019: $5,909Expenses 2019: $46,200Net Income 2019: -$40,2912019Revenue 2020: $18,858Expenses 2020: $130,963Net Income 2020: -$112,1052020

Highlighted filing

2012

Revenue-
Expenses$20,998
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH A WILSONPresident-$0--
CARY G WILSONVP / Treasurer & Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJACOB RIIS NEIGHBORHOOD SETTLEMENTCOMMUNITY DEVELOPMENTPUBLIC CHARITYLONG ISLAND CITY, NY, US$5,000
Paid GrantCONGREGATION BETH SHALOMJEWISH YOUTH AND MUSICPUBLIC CHARITYNAPA, CA, US$3,000
Paid GrantUROLOGY RESEARCH FUND - NYU SCHOOL OF MEDICINEMEDICAL RESEARCHPUBLIC CHARITYNEW YORK, NY, US$3,000
Paid GrantNAPA VALLEY COMMUNITY FOUNDATIONCOMMUNITY DEVELOPMENTPUBLIC CHARITYNAPA, CA, US$2,500
Filing and Contact Details

Filer

EIN
95-3320348
Raw XML Appendix352 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LEIGH A WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CARY G WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP / TREASURER & SECRETARY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0JEWISH YOUTH AND MUSIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1COMMUNITY DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2COMMUNITY DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CONGREGATION BETH SHALOM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NAPA VALLEY COMMUNITY FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LONG ISLAND CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
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IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear013500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0264
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1013236
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted020471
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions013500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY020207
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear013236
LegalFeesSchedule/LegalFees/Amount0364
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES AND FEES
OtherExpensesSchedule/OtherExpenses/Description1MISC.
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome04681
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome170
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04681
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks170
TaxesSchedule/Taxes/Amount062
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category1STATE FILING FEE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome062
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953320348
ReturnHeader/Filer/Name/BusinessNameLine10STELLA AND HACK WILSON FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0STEL
ReturnHeader/Filer/Phone07072246104
ReturnHeader/Filer/USAddress/AddressLine10C/O T OWEN PO BOX 4302
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094558
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0LEIGH WILSON
ReturnHeader/Officer/Phone07072246104
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0204754367
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THERRIEN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10195 DANBURY ROAD SUITE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006897
ReturnHeader/Preparer/Name0SCOTT L THERRIEN CPA
ReturnHeader/Preparer/Phone02037629559
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T09:49:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,989
Liabilities
$0
Net assets
$426,989
Revenue
-
Expenses
$20,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.19$1.31$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.06$0.46$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.17$0.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.23$1.21$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.18$1.27$1.10
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.31$0.58$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.19$3.97$0.11$0.26$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.19$0.34$0.15
2012Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.21
2011Summary only. Only limited summary data is available for this year.$4.32$0.00$0.15$0.30$0.15