Civic Intelligence

Wadkins Foundation

990EZ • Fiscal year 2018 • EIN 47-4804770

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 10, 2019

Organization Profile
1409 Woodland DR SWRochester, MN 55902

(507) 289-7683

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$200,000

Up $79,649 (+66%) from 2017

Net Assets

Up

$200,000

Up $79,649 (+66%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$80,350

Down $10,301 (-11%) from 2017

Expenses

Up

$350

Up $50 (+17%) from 2017

Net Income

Down

$80,000

Down $10,351 (-11%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $30,000Liabilities 2016: $0Net Assets 2016: $30,0002016Assets 2017: $120,351Liabilities 2017: $0Net Assets 2017: $120,3512017Assets 2018: $200,000Liabilities 2018: $0Net Assets 2018: $200,0002018Assets 2018: $200,523Liabilities 2018: $0Net Assets 2018: $200,5232018Assets 2019: $250,638Liabilities 2019: $0Net Assets 2019: $250,6382019Assets 2020: $275,770Liabilities 2020: $0Net Assets 2020: $275,7702020Assets 2021: $325,778Liabilities 2021: $0Net Assets 2021: $325,7782021Assets 2022: $325,034Liabilities 2022: $0Net Assets 2022: $325,0342022Assets 2023: $322,034Liabilities 2023: $0Net Assets 2023: $322,0342023Assets 2024: $320,034Liabilities 2024: $0Net Assets 2024: $320,0342024Assets 2025: $312,034Liabilities 2025: $0Net Assets 2025: $312,0342025

Highlighted filing

2018

Assets$200,000
Liabilities$0
Net Assets$200,000
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $400Expenses 2015: $400Net Income 2015: $02015Revenue 2016: $30,150Expenses 2016: $150Net Income 2016: $30,0002016Revenue 2017: $90,651Expenses 2017: $300Net Income 2017: $90,3512017Revenue 2018: $80,350Expenses 2018: $350Net Income 2018: $80,0002018Revenue 2018: $80,873Expenses 2018: $350Net Income 2018: $80,5232018Revenue 2019: $50,465Expenses 2019: $350Net Income 2019: $50,1152019Revenue 2020: $25,482Expenses 2020: $350Net Income 2020: $25,1322020Revenue 2021: $50,358Expenses 2021: $350Net Income 2021: $50,0082021Revenue 2022: $1,606Expenses 2022: $2,350Net Income 2022: -$7442022Revenue 2023: $350Expenses 2023: $3,350Net Income 2023: -$3,0002023Revenue 2024: $400Expenses 2024: $5,400Net Income 2024: -$5,0002024Revenue 2025: $425Expenses 2025: $8,425Net Income 2025: -$8,0002025

Highlighted filing

2018

Revenue$80,350
Expenses$350
Net Income$80,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 10, 2019
Return Version
2018v3.1
Gross Receipts
$80,350
Mission and Program Overview

Mission

DENTAL EDUCATION

Program Services

DescriptionGrantsExpenses
None given this Year--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip WadkinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wadkins Foundation
EIN
47-4804770
Address
1409 Woodland DR SW, Rochester, MN 55902

Signing Officer

Name
Philip Wadkins
Title
Director
Phone
5072897683
Signed
2019-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Affordable Business Services Inc
Address
P O Box 6534, Rochester, MN 55901
Preparer
Grant Kirgis
Phone
5072812508
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity None”

Raw XML Appendix111 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/PersonNm0Philip Wadkins
IRS990EZ/BooksInCareOfDetail/PhoneNum05072897683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01409 Woodland DR SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200000
IRS990EZ/GrossReceiptsAmt080350
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Philip Wadkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dental Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None given this Year
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0350
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0-86326
IRS990ScheduleA/SubstantialContributorsTotAmt0287526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201200
IRS990ScheduleA/TotalSupportAmt0201200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Wadkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05072897683
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wadkins Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WADK
ReturnHeader/Filer/EIN0474804770
ReturnHeader/Filer/USAddress/AddressLine1Txt01409 Woodland DR SW
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8695DEB71FB3D2342AA5B0B81F5BAAA63D23613
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8695DEB71FB3D2342AA5B0B81F5BAAA63D23613
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041729320190455udvjwz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.197.209.232
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTm010:37:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461174427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affordable Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 6534
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072812508
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grant Kirgis
ReturnHeader/ReturnTs02019-02-14T10:35:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,000
Liabilities
$0
Net assets
$200,000
Revenue
$80,350
Expenses
$350
Net income
$80,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.00$0.08$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.00$0.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.02$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.50$0.00$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.25$0.00$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.50$0.00$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.81$0.00$0.81
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.80$0.00$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.91$0.00$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.30$0.00$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00