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

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$200,523

Up $80,172 (+67%) from 2017

Net Assets

Up

$200,523

Up $80,172 (+67%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

Down

$80,873

Down $9,778 (-11%) from 2017

Expenses

Up

$350

Up $50 (+17%) from 2017

Net Income

Down

$80,523

Down $9,828 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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: $200,523Liabilities 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$200,523
Liabilities$0
Net Assets$200,523
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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: $80,873Expenses 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$80,873
Expenses$350
Net Income$80,523
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
$80,873
Mission and Program Overview

Mission

DENTAL EDUCATION

Program Services

DescriptionGrantsExpenses
None given this Year--
Compensation and Service Providers
Top Officer Pay76th percentile

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

Amended return information

“Invwestment Income omittedd from Original Return”

List of grants and similar amounts paid Part I line 10

“Activity None”

Raw XML Appendix115 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/AmendedReturnInd0X
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/EOYAmt0200523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200523
IRS990EZ/GrossReceiptsAmt080873
IRS990EZ/InvestmentIncomeAmt0523
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200523
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/TotalRevenueAmt080873
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/ExplanationTxt0Invwestment Income omittedd from Original Return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List 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/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTm013:23:23
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/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grant Kirgis
ReturnHeader/ReturnTs02019-03-26T14:01:24-04:00
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
$200,523
Liabilities
$0
Net assets
$200,523
Revenue
$80,873
Expenses
$350
Net income
$80,523
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
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