Civic Intelligence

The Dickinson Foundation Inc

990PF • Fiscal year 2016 • EIN 22-3901478

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 22, 2018

Organization Profile
1137 Campo Sano Ave 1Coral Gables, FL 33146

(305) 406-4688

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$756,120

Up $198,129 (+36%) from 2015

Net Assets

Up

$756,119

Up $198,128 (+36%) from 2015

Liabilities

Up

$1

Up $1 from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$398,815

Up $262,151 (+192%) from 2015

Expenses

Down

$200,687

Down $227,202 (-53%) from 2015

Net Income

Up

$198,128

Up $489,353 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $904,559Liabilities 2010: $0Net Assets 2010: $904,5592010Assets 2011: $1,454,570Liabilities 2011: $0Net Assets 2011: $1,454,5702011Assets 2012: $1,220,785Liabilities 2012: $0Net Assets 2012: $1,220,7852012Assets 2013: $1,091,872Liabilities 2013: $0Net Assets 2013: $1,091,8722013Assets 2014: $849,216Liabilities 2014: $0Net Assets 2014: $849,2162014Assets 2015: $557,991Liabilities 2015: $0Net Assets 2015: $557,9912015Assets 2016: $756,120Liabilities 2016: $1Net Assets 2016: $756,1192016Assets 2017: $991,648Liabilities 2017: $1Net Assets 2017: $991,6472017Assets 2018: $705,083Liabilities 2018: $0Net Assets 2018: $705,0832018Assets 2019: $458,289Liabilities 2019: $0Net Assets 2019: $458,2892019Assets 2020: $389,838Liabilities 2020: $0Net Assets 2020: $389,8382020Assets 2021: $150,631Liabilities 2021: $0Net Assets 2021: $150,6312021Assets 2022: $85,671Liabilities 2022: $0Net Assets 2022: $85,6712022Assets 2023: $154,928Liabilities 2023: $0Net Assets 2023: $154,9282023Assets 2024: $97,727Liabilities 2024: $0Net Assets 2024: $97,7272024

Highlighted filing

2016

Assets$756,120
Liabilities$1
Net Assets$756,119
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,160,2322010Expenses 2011: $296,8002011Expenses 2012: $331,4992012Revenue 2013: $158,366Expenses 2013: $287,279Net Income 2013: -$128,9132013Revenue 2014: $90,271Expenses 2014: $332,927Net Income 2014: -$242,6562014Revenue 2015: $136,664Expenses 2015: $427,889Net Income 2015: -$291,2252015Revenue 2016: $398,815Expenses 2016: $200,687Net Income 2016: $198,1282016Revenue 2017: $310,900Expenses 2017: $75,372Net Income 2017: $235,5282017Revenue 2018: $173,373Expenses 2018: $459,937Net Income 2018: -$286,5642018Revenue 2019: -$57,750Expenses 2019: $189,044Net Income 2019: -$246,7942019Revenue 2020: $210,147Expenses 2020: $278,598Net Income 2020: -$68,4512020Revenue 2021: -$24,376Expenses 2021: $182,700Net Income 2021: -$207,0762021Revenue 2022: $80,190Expenses 2022: $159,512Net Income 2022: -$79,3222022Revenue 2023: $135,833Expenses 2023: $131,315Net Income 2023: $4,5182023Revenue 2024: $85,616Expenses 2024: $158,030Net Income 2024: -$72,4142024

Highlighted filing

2016

Revenue$398,815
Expenses$200,687
Net Income$198,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 22, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT H DICKINSONPresidentPT$0--
JOLYNN DICKINSONVice PresidentPT$0--
KRISTIN M HOGUETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Dickinson Foundation Inc
EIN
22-3901478
Phone
3054064688
Address
1137 CAMPO SANO AVE 1, CORAL GABLES, FL 33146

Signing Officer

Name
Robert H Dickinson
Title
President
Signed
2018-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Patricia D Estefan CPA Pa
Address
10281 SUNSET DRIVE STE B 103, MIAMI, FL 33173
Preparer
Patricia D Estefan CPA
Phone
3055978805
Raw XML AppendixShowing 400 of 502 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL CONTRIBUTION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL CONTRIBUTION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL FUND CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CHURCH OF THE EPIPHANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2GOLDEN RETRIEVER OF SOUTHWEST FLORI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ST THOMAS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4DISCALCED CARMELITE NUNS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5EDUCATE TOMORROW CORP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6ST VINCENT DE PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7THE BOUNICONTI FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8DIOCESE OF CHARLOTTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9SOUTHWEST FLORIDA HOLOCAUST MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10MARGINAL WAY PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11AMERICA JEWISH COMMITTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12NEW MOUNT CARMEL FOUNDATION INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09401 BISCAYNE BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18081 SW 54TH COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 110987
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt316401 NW 37TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44525 WEST 2 AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51717 N BAYSHORE DR SUITE 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt610701 S MILITARY TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71095 NW 14 TH TERRACE LOIS POPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81123 SOUTH CHURCH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94760 TAMIAMI TRAIL N SUITE 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 1455
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt119200 S DADELAND BLVD STE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 2507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIAMI SHORES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MIAMI GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HIALEAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BOYTON BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CHARLOTTE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11MIAMI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,120
Liabilities
$1
Net assets
$756,119
Revenue
$398,815
Expenses
$200,687
Net income
$198,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.09$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.14$0.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02$0.18$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.21$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.06$0.19$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.17$0.46$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.31$0.08$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.40$0.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.14$0.43$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.09$0.33$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.16$0.29$0.13
2012Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.33
2011Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.30
2010Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.16