Civic Intelligence

Wadkins Foundation

990EZ • Fiscal year 2020 • EIN 47-4804770

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 05, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$275,770

Up $25,132 (+10%) from 2019

Net Assets

Up

$275,770

Up $25,132 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$25,482

Down $24,983 (-50%) from 2019

Expenses

Flat

$350

Flat from 2019

Net Income

Down

$25,132

Down $24,983 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$275,770
Liabilities$0
Net Assets$275,770
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$25,482
Expenses$350
Net Income$25,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.0
Gross Receipts
$25,482
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 K Wadkins
Title
Director
Phone
5072897683
Signed
2021-03-05
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 Appendix123 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/BOYAmt0250638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0275770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275770
IRS990EZ/GrossReceiptsAmt025482
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275770
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/TotalRevenueAmt025482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276530
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0-85219
IRS990ScheduleA/SubstantialContributorsTotAmt0361749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276530
IRS990ScheduleA/TotalSupportAmt0276530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip K Wadkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05072897683
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
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/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/PreparationDt02021-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grant Kirgis
ReturnHeader/ReturnTs02021-03-12T11:52:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Philip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wadkins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,770
Liabilities
$0
Net assets
$275,770
Revenue
$25,482
Expenses
$350
Net income
$25,132
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