Civic Intelligence

Wilcox Foundation

EIN 58-1991433 • Mobile, AL

6424 Hillcrest Park CourtMobile, AL 36695
Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

<$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

10.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

<$500k nonprofits • Source year 2016

Net Margin

6th percentile

-307%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-4.1%

Faster asset growth than 46% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-9.8%

Faster revenue growth than 39% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$430,084

Down $18,423 (-4.1%) from 2015

Liabilities

Up

$159,252

Up $30,045 (+23%) from 2015

Net Assets

Down

$270,832

Down $48,468 (-15%) from 2015

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$15,786

Down $1,709 (-9.8%) from 2015

Expenses

Down

$64,254

Down $7,443 (-10%) from 2015

Net Income

Up

-$48,468

Up $5,734 (+11%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $491,873Liabilities 2011: $02011Assets 2012: $456,288Liabilities 2012: $0Net Assets 2012: $456,2882012Assets 2013: $456,680Liabilities 2013: $35,0002013Assets 2014: $449,049Liabilities 2014: $75,547Net Assets 2014: $373,5022014Assets 2015: $448,507Liabilities 2015: $129,207Net Assets 2015: $319,3002015Assets 2016: $430,084Liabilities 2016: $159,252Net Assets 2016: $270,8322016

Highlighted filing

2016

Assets$430,084
Liabilities$159,252
Net Assets$270,832
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $11,137Expenses 2011: $42,056Net Income 2011: -$30,9192011Expenses 2012: $35,6542012Revenue 2013: $237Expenses 2013: $34,845Net Income 2013: -$34,6082013Revenue 2014: $1,597Expenses 2014: $49,775Net Income 2014: -$48,1782014Revenue 2015: $17,495Expenses 2015: $71,697Net Income 2015: -$54,2022015Revenue 2016: $15,786Expenses 2016: $64,254Net Income 2016: -$48,4682016

Highlighted filing

2016

Revenue$15,786
Expenses$64,254
Net Income-$48,468
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$430,084
Liabilities
$159,252
Net assets
$270,832
Revenue
$15,786
Expenses
$64,254
Net income
-$48,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.30$1.59$2.71$0.16$0.64$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.49$1.29$3.19$0.17$0.72$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.76$3.74$0.02$0.50$0.48
2013Summary only. Only limited summary data is available for this year.$4.57$0.35$0.00$0.35$0.35
2012Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.36
2011Summary only. Only limited summary data is available for this year.$4.92$0.00$0.11$0.42$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS J DAVIDSONDirector-$0--
SUSAN W TURNERDirector-$0--
ROBERT CLEMENTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wilcox Foundation
EIN
58-1991433
Phone
2516390022
Address
6424 HILLCREST PARK COURT, MOBILE, AL 36695

Signing Officer

Name
Robert Clements
Title
Director
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert H Clements PC
Address
6424 Hillcrest Park Court, Mobile, AL 36695
Preparer
Robert H Clements
Phone
2516390022
Raw XML Appendix378 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/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1WRITTEN REQUEST FROM QUALIFIED TAX EXEMPT ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt2Classes for community sponsered by the Wilcox Foundation.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt2As determined by board.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HUMAN TRAFFICKING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EMMANUAL HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ERASE CHILD TRAFFICKING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WMU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PHANTOM RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 2411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1513 3RD AVE S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 Missionary Ridge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31041 NE 27TH WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MOBILE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Birmingham
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3POMPANO BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd036652
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd235242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333062
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05375
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09875
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05375
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022375
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017875
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt055366
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt110085
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2155851
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt37945
LandEtcSchedule2/LandEtcGrp/BookValueAmt01465
LandEtcSchedule2/LandEtcGrp/BookValueAmt1641
LandEtcSchedule2/LandEtcGrp/BookValueAmt2180869
LandEtcSchedule2/LandEtcGrp/BookValueAmt373200
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt056831
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt110726
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2336720
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt373200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt47945
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0FIDUCIARY IS BENEFICIARY
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0ESTATE OF EDITH WILCOX
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02014-04
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0INTERIM UNTIL ESTATE CLOSED
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02013-04
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0DEMAND
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0NONE
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt025
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UTILTIY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01369
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt159
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt29202
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3210
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4683
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt56739
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6803
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt73898
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ALARM SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3JANITORIAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES AND EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01369
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4683
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56739
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt613145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7803
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83898
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011567
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0128886
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN FROM EDITH WILCOX ESTATE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0158936
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0637
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11664
TaxesSchedule/TaxesDetail/Amt0637
TaxesSchedule/TaxesDetail/Amt11664
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILCOX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILC
ReturnHeader/Filer/EIN0581991433
ReturnHeader/Filer/PhoneNum02516390022
ReturnHeader/Filer/USAddress/AddressLine1Txt06424 HILLCREST PARK COURT
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert H Clements PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06424 Hillcrest Park Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036695
ReturnHeader/PreparerPersonGrp/PhoneNum02516390022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H CLEMENTS
ReturnHeader/ReturnTs02017-02-15T13:50:57-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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