Civic Intelligence

The Hicks Charitable Foundation

990PF • Fiscal year 2020 • EIN 59-1947616

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 09, 2020

4705 Ortega BoulevardJacksonville, FL 32210

(904) 358-7932

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-6362%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$52,575

Down $280,942 (-84%) from 2019

Net Assets

Down

$52,575

Down $280,942 (-84%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue

Up

$4,416

Up $2,545 (+136%) from 2019

Expenses

Up

$285,359

Up $6,765 (+2.4%) from 2019

Net Income

Down

-$280,943

Down $4,220 (-1.5%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $304,093Liabilities 2011: $0Net Assets 2011: $304,0932011Assets 2012: $62,184Liabilities 2012: $0Net Assets 2012: $62,1842012Assets 2013: $860,977Liabilities 2013: $02013Assets 2014: $601,554Liabilities 2014: $1Net Assets 2014: $601,5542014Assets 2015: $330,022Liabilities 2015: $1Net Assets 2015: $330,0222015Assets 2016: $62,414Liabilities 2016: $1Net Assets 2016: $62,4142016Assets 2017: $13,574Liabilities 2017: $0Net Assets 2017: $13,5742017Assets 2018: $610,241Liabilities 2018: $0Net Assets 2018: $610,2412018Assets 2019: $333,517Liabilities 2019: $0Net Assets 2019: $333,5172019Assets 2020: $52,575Liabilities 2020: $1Net Assets 2020: $52,5752020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$52,575
Liabilities$1
Net Assets$52,575

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $261,3212011Expenses 2012: $241,9252012Revenue 2013: $1,969,975Expenses 2013: $191,212Net Income 2013: $1,778,7632013Revenue 2014: $88Expenses 2014: $259,510Net Income 2014: -$259,4222014Revenue 2015: $2,834Expenses 2015: $274,366Net Income 2015: -$271,5322015Revenue 2016: $22Expenses 2016: $267,630Net Income 2016: -$267,6082016Revenue 2017: $250,017Expenses 2017: $299,592Net Income 2017: -$49,5752017Revenue 2018: $1,970,351Expenses 2018: $408,403Net Income 2018: $1,561,9482018Revenue 2019: $1,871Expenses 2019: $278,594Net Income 2019: -$276,7232019Revenue 2020: $4,416Expenses 2020: $285,359Net Income 2020: -$280,9432020Revenue 2021: $4,700Expenses 2021: $57,275Net Income 2021: -$52,5752021

Highlighted filing

2020

Revenue$4,416
Expenses$285,359
Net Income-$280,943
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN C HICKSTrustee-$0--
W ROBINSON FRAZIERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hicks Charitable Foundation
EIN
59-1947616
Phone
9043587932
Address
4705 ORTEGA BOULEVARD, JACKSONVILLE, FL 32210

Signing Officer

Name
Ann C Hicks
Title
Trustee
Signed
2020-10-09

Preparer

Firm
Frazier & Frazier Attys at Law PA
Address
1515 Riverside Ave Ste A, Jacksonville, FL 32204
Preparer
D Kent Sausaman
Phone
9043535616
Raw XML Appendix356 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/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0900 W ADAMS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14155 OXFORD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22445 SAN DIEGO ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34940 EMERSON ST STE 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42800 UNIVERSITY BLVD N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5829 RIVERSIDE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62525 W 1ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74203 SOUTHPOINTBLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81468 HENDRICKS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9300 WATER STREET 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10214 N HOGAN ST STE 6010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt117400 SAN JOSE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12256 E CHURCH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt136079 BAGLEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt144129 OXFORD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt151816 tALBOT aVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1640 E ADAMS ST STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt172271 N FRONTAGE RD W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17VAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd17CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632254
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd732216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd832207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd932202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1032202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1132217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1232202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1332209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1432210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1532205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1632202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1781657
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0282800
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06448
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06448
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0234676
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0395006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0291111
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0257692
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0249909
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0249909
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01454837
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0276352
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0234676
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0395006
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0291111
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0257692
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0282800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0276352
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01704746
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01428394
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0FRAZIER & FRAZIER 900-PF PREP
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02350
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02350
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0REFUND OF GRANT FROM BAPTIST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MEDICAL CENTER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt050000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt050000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0UBS ANNUAL ACCOUTN FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
TaxesSchedule/TaxesDetail/Amt034
TaxesSchedule/TaxesDetail/CategoryTxt02018 INVESTMENT INCOME EXCISE
TaxesSchedule/TaxesDetail/CategoryTxt1TAX PAID
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN C HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0591947616
ReturnHeader/Filer/PhoneNum09043587932
ReturnHeader/Filer/USAddress/AddressLine1Txt04705 ORTEGA BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC36AA72A31DD2329AF5C4BED1AAEC778EEBA7BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068D6F0F850E9A13AB3A57A410EC5D8D36ECA1134
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05018702020223j000909
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.231.19.124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frazier & Frazier Attys at Law PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 Riverside Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032204
ReturnHeader/PreparerPersonGrp/PhoneNum09043535616
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D KENT SAUSAMAN
ReturnHeader/ReturnTs02020-10-12T10:16:10-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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