Civic Intelligence

Jennifer Wilks Foundation

990EZ • Fiscal year 2016 • EIN 20-4210698

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

2804 HomecomingLeander, TX 78641

(512) 259-1237

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,698

Down $5,795 (-22%) from 2015

Net Assets

Down

$20,698

Down $5,795 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$64,324

Up $5,564 (+9.5%) from 2015

Expenses

Up

$70,119

Up $9,375 (+15%) from 2015

Net Income

Down

-$5,795

Down $3,811 (-192%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $38,703Liabilities 2011: $0Net Assets 2011: $38,7032011Assets 2012: $16,761Liabilities 2012: $0Net Assets 2012: $16,7612012Assets 2013: $15,276Liabilities 2013: $0Net Assets 2013: $15,2762013Assets 2014: $16,098Liabilities 2014: $0Net Assets 2014: $16,0982014Assets 2015: $26,493Liabilities 2015: $0Net Assets 2015: $26,4932015Assets 2016: $20,698Liabilities 2016: $0Net Assets 2016: $20,6982016Assets 2017: $26,402Liabilities 2017: $0Net Assets 2017: $26,4022017Assets 2018: $29,864Liabilities 2018: $0Net Assets 2018: $29,8642018Assets 2019: $44,624Liabilities 2019: $0Net Assets 2019: $44,6242019Assets 2020: $60,384Liabilities 2020: $0Net Assets 2020: $60,3842020Assets 2021: $96,324Liabilities 2021: $0Net Assets 2021: $96,3242021Assets 2022: $108,491Liabilities 2022: $0Net Assets 2022: $108,4912022Assets 2023: $73,253Liabilities 2023: $0Net Assets 2023: $73,2532023Assets 2024: $68,859Liabilities 2024: $0Net Assets 2024: $68,8592024

Highlighted filing

2016

Assets$20,698
Liabilities$0
Net Assets$20,698

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $69,226Expenses 2011: $56,387Net Income 2011: $12,8392011Revenue 2012: $60,954Expenses 2012: $82,896Net Income 2012: -$21,9422012Revenue 2013: $67,414Expenses 2013: $68,899Net Income 2013: -$1,4852013Revenue 2014: $62,102Expenses 2014: $61,280Net Income 2014: $8222014Revenue 2015: $58,760Expenses 2015: $60,744Net Income 2015: -$1,9842015Revenue 2016: $64,324Expenses 2016: $70,119Net Income 2016: -$5,7952016Revenue 2017: $83,285Expenses 2017: $77,581Net Income 2017: $5,7042017Revenue 2018: $83,732Expenses 2018: $80,270Net Income 2018: $3,4622018Revenue 2019: $84,052Expenses 2019: $69,292Net Income 2019: $14,7602019Revenue 2020: $49,803Expenses 2020: $34,043Net Income 2020: $15,7602020Revenue 2021: $92,929Expenses 2021: $56,989Net Income 2021: $35,9402021Revenue 2022: $108,289Expenses 2022: $96,122Net Income 2022: $12,1672022Revenue 2023: $110,423Expenses 2023: $145,661Net Income 2023: -$35,2382023Revenue 2024: $111,632Expenses 2024: $116,026Net Income 2024: -$4,3942024

Highlighted filing

2016

Revenue$64,324
Expenses$70,119
Net Income-$5,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$64,324
Mission and Program Overview

Mission

to help families fighting childhood canc

Program Services

DescriptionGrantsExpenses
DELL CHILDREN WEDNESDAY MEALS MAKE A WISH FOUNDATION HUNGRY BUNCH LEUKIMIA-$45,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM WILKSPresidentPT$0--
MIKE FINKESecretary-$0--
BERT KASEERBERGBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam----
Xmasother----
Filing and Contact Details

Filer

Filer Name
Jennifer Wilks Foundation
EIN
20-4210698
Address
2804 HOMECOMING, Leander, TX 78641

Signing Officer

Name
Tim Wilks
Title
President
Phone
5125506163
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Hai N Knepper
Address
111C N Bell Blvd, CEDAR PARK, TX 78613-2931
Preparer
Hai Knepper
Phone
5125351824
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity PROVIDE MEALS TO FAMILIES (WEDNESDAY MEALS) Grantee DELL CHILDREN HOS/WED MEALS Street 4900 MULLER BLVD City, State, Zip Austin, TX 78723Amount 3,967Activity PROVIDE SUPPORT TO CANCER CHILDREN Grantee MAKE A WISH Street 2224 WALSH TARLTON LN City, State, Zip Austin, TX 78746Amount 15,000Activity PROVIDE SUPPORT TO TEENAGE CANCER Grantee DELL CHIDREN HOS/HUNGRY BUNCH Street 4900 MULLER BLVD City, State, Zip Austin, TX 78723Amount 10,000Activity PROVIDE FINANCIAL SUPPORT Grantee LEUKIMIA & LYMPHOMA SOCIETY Street 431 ISOM RD STE 125 City, State, Zip San Antonio, TX 78216Amount 2,500Activity SUPP FAMILIES BONE MARROW UNIT Grantee HIS GRACE FOUNDATION Street 4315 GUADALUPE ST STE 300 City, State, Zip Austin, TX 78720Amount 2,500Activity PROVIDE GIFT TO CHILDREN IN THE HOS Grantee DELL CHILDREN/CHRISTMAS EVENT Street 4900 MULLER BLVD City, State, Zip Austin, TX 78723Amount 8,338Activity Cancer camp kids Grantee CANCER SOCIETY Street POBOX 22718 City, State, Zip Oklahoma City, OK 73123-1718Activity Cancer camp for kids Grantee VISION WORKS CAMP DISCOVERY Street POBOX 692153 City, State, Zip SAN ANTONIO, TX 78269Amount 3,500

Description of other expenses Part I line 16

Description AmountWEBSITE SERVICE 1,500GOLF SUPPLIES 20,127TAX PREP 300PRINTING 548TEE OFF AT CNA 1,537AUSTIN FAIRY 250BANK FEE 12BAD CHECK 40

Raw XML Appendix134 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/PersonNm0TIM WILKS
IRS990EZ/BooksInCareOfDetail/PhoneNum05122591237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02804 HOMECOMING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leander
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020698
IRS990EZ/FundraisingGrossIncomeAmt064324
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045805
IRS990EZ/GrossReceiptsAmt064324
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM WILKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE FINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERT KASEERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to help families fighting childhood canc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELL CHILDREN WEDNESDAY MEALS MAKE A WISH FOUNDATION HUNGRY BUNCH LEUKIMIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt064324
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070119
IRS990EZ/TotalProgramServiceExpensesAmt045805
IRS990EZ/TotalRevenueAmt064324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.JENNIFERWILKS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt064323
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt058760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt062102
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt067414
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt060954
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0313553
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0XMASOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PROVIDE MEALS TO FAMILIES (WEDNESDAY MEALS) Grantee DELL CHILDREN HOS/WED MEALS Street 4900 MULLER BLVD City, State, Zip Austin, TX 78723Amount 3,967Activity PROVIDE SUPPORT TO CANCER CHILDREN Grantee MAKE A WISH Street 2224 WALSH TARLTON LN City, State, Zip Austin, TX 78746Amount 15,000Activity PROVIDE SUPPORT TO TEENAGE CANCER Grantee DELL CHIDREN HOS/HUNGRY BUNCH Street 4900 MULLER BLVD City, State, Zip Austin, TX 78723Amount 10,000Activity PROVIDE FINANCIAL SUPPORT Grantee LEUKIMIA & LYMPHOMA SOCIETY Street 431 ISOM RD STE 125 City, State, Zip San Antonio, TX 78216Amount 2,500Activity SUPP FAMILIES BONE MARROW UNIT Grantee HIS GRACE FOUNDATION Street 4315 GUADALUPE ST STE 300 City, State, Zip Austin, TX 78720Amount 2,500Activity PROVIDE GIFT TO CHILDREN IN THE HOS Grantee DELL CHILDREN/CHRISTMAS EVENT Street 4900 MULLER BLVD City, State, Zip Austin, TX 78723Amount 8,338Activity Cancer camp kids Grantee CANCER SOCIETY Street POBOX 22718 City, State, Zip Oklahoma City, OK 73123-1718Activity Cancer camp for kids Grantee VISION WORKS CAMP DISCOVERY Street POBOX 692153 City, State, Zip SAN ANTONIO, TX 78269Amount 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWEBSITE SERVICE 1,500GOLF SUPPLIES 20,127TAX PREP 300PRINTING 548TEE OFF AT CNA 1,537AUSTIN FAIRY 250BANK FEE 12BAD CHECK 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM WILKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05125506163
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENNIFER WILKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JENN
ReturnHeader/Filer/EIN0204210698
ReturnHeader/Filer/USAddress/AddressLine1Txt02804 HOMECOMING
ReturnHeader/Filer/USAddress/CityNm0Leander
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007DF6B62DC1622A7F4927601BDE793E61F28A1FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007DF6B62DC1622A7F4927601BDE793E61F28A1FD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07450612017198frdjseq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.121.74.50
ReturnHeader/FilingSecurityInformation/IPDt02017-07-17
ReturnHeader/FilingSecurityInformation/IPTm016:02:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261296349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hai N Knepper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111C N Bell Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786132931
ReturnHeader/PreparerPersonGrp/PhoneNum05125351824
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAI KNEPPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-17T15:59:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.12$1.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.10$1.46$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.08$0.96$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.93$0.57$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.50$0.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.84$0.69$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.84$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.83$0.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.64$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.59$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.67$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.61$0.83$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.69$0.56$0.13