Civic Intelligence

Rick Wilkins Foundation

EIN 33-0814859 • 501(c)3

Profile

To raise funds to provide assistance and proceeds to disabled adults, especially the mentally challenged and developmentally disabled. To work to establish educational, recreational and research programs to allow such disabled adults a better quality of life.

12766 Longview Drive West32223

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

3rd percentile

-912%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,893 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $5,893 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$646

Down $4,689 (-88%) from 2013

Expenses

Down

$6,539

Down $7,425 (-53%) from 2013

Net Income

Up

-$5,893

Up $2,736 (+32%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,980Liabilities 2011: $0Net Assets 2011: $16,9802011Assets 2012: $14,522Liabilities 2012: $0Net Assets 2012: $14,5222012Assets 2013: $5,893Net Assets 2013: $5,8932013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $24,8122011Expenses 2012: $25,9502012Revenue 2013: $5,335Expenses 2013: $13,964Net Income 2013: -$8,6292013Revenue 2014: $646Expenses 2014: $6,539Net Income 2014: -$5,8932014

Highlighted filing

2014

Revenue$646
Expenses$6,539
Net Income-$5,893
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$646
Expenses
$6,539
Net income
-$5,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.65$6.54$5.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$5.89$5.34$14.0$8.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$26.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$24.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,475
Mission and Program Overview

Mission

To raise funds to provide assistance and proceeds to disabled adults, especially the mentally challenged and developmentally disabled. To work to establish educational, recreational and research programs to allow such disabled adults a better quality of life.

Program Services

DescriptionGrantsExpenses
GIVING TO OTHER ORGANIZATIONS TO BENEFIT DISABLED ADULTS$1,859$1,859
FIT program for adults with disabilities and at risk children. The program provided strength training, weight management, fitness and social skills improvement and paid to provide these services at no charge to participants nine months out of the year to more than 2,500 individuals. Program activities take place in Rick Wilkins Academy of Baseball's 16,000 square feet facility with climate control, and provide services to agencies in the Jacksonville, Florida metro area.$337-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK WILKINSChief Executive-$0--
BARRY AXELRODSecretary-$0--
RAY WILKINSChief FinancialPT$0--
Filing and Contact Details

Filer

EIN
33-0814859
Phone
9042683479

Signing Officer

Name
Ray Wilkins
Title
CFO
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Allen W Tharp CPA
Phone
8584817702
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $117”

Other Expenses.1005

“Travel $1500”

Other Expenses.1009

“Depreciation $106”

Other Expenses.1

“TELEPHONE $862”

Other Expenses.2

“FIT FEES $337”

Other Expenses.3

“MISCELLANEOUS $295”

Other Expenses.4

“BANK CHARGES $175”

Other Expenses.5

“REGISTRATION FEES $125”

Other Assets.1003

“Machinery and Equipment - Beginning $106 Machinery and Equipment - Ending $0”

Other Assets.1

“DUE TO ROUNDING - Beginning $1 DUE TO ROUNDING - Ending $0”

Raw XML Appendix208 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVING TO OTHER ORGANIZATIONS TO BENEFIT DISABLED ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIT program for adults with disabilities and at risk children. The program provided strength training, weight management, fitness and social skills improvement and paid to provide these services at no charge to participants nine months out of the year to more than 2,500 individuals. Program activities take place in Rick Wilkins Academy of Baseball's 16,000 square feet facility with climate control, and provide services to agencies in the Jacksonville, Florida metro area.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01829
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1829
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02475
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt071895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02475
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/PublicSupportCY509Pct00.73830
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IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE & FIXTURES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1COMPUTER
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10RAY WILKINS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine11RAY WILKINS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12014-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03437
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt16259
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0PURCHASE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1PURCHASE PRICE
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1112766 LONGVIEW DRIVE WEST
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1JACKSONVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1FL
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
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IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIT FEES $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $175
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10RICK WILKINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RICK
ReturnHeader/Filer/EIN0330814859
ReturnHeader/Filer/PhoneNum09042683479
ReturnHeader/Filer/USAddress/AddressLine1012766 LONGVIEW DRIVE WEST
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAMILTON THARP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10323 N PACIFIC COAST HWY 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOLANA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092075
ReturnHeader/PreparerPersonGrp/PhoneNum08584817702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN W THARP CPA
ReturnHeader/ReturnTs02015-05-15T09:12:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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