Civic Intelligence

J J Wiggins Memorial Trust

990PF • Fiscal year 2012 • EIN 59-2675273

May 01, 2011 to Apr 30, 2012 • Filed on Jul 16, 2012

Organization Profile
PO Box 111133471
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

89th percentile

$24,400

Higher top officer pay than 89% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,147,489

Down $214,499 (-4.9%) from 2011

Net Assets

Down

$4,147,459

Down $214,499 (-4.9%) from 2011

Liabilities

Flat

$30

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$328,452

Down $6,851 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,361,988Liabilities 2011: $30Net Assets 2011: $4,361,9582011Assets 2012: $4,147,489Liabilities 2012: $30Net Assets 2012: $4,147,4592012Assets 2013: $3,953,613Liabilities 2013: $0Net Assets 2013: $3,953,6132013Assets 2014: $4,027,749Liabilities 2014: $7Net Assets 2014: $4,027,7422014Assets 2015: $3,797,595Liabilities 2015: $1,660Net Assets 2015: $3,795,9352015Assets 2016: $3,402,365Liabilities 2016: $0Net Assets 2016: $3,402,3652016Assets 2017: $3,229,057Liabilities 2017: $0Net Assets 2017: $3,229,0572017Assets 2018: $3,520,648Liabilities 2018: $0Net Assets 2018: $3,520,6482018Assets 2019: $3,403,183Liabilities 2019: $1Net Assets 2019: $3,403,1822019Assets 2020: $3,189,760Liabilities 2020: $1Net Assets 2020: $3,189,7592020Assets 2021: $3,180,939Liabilities 2021: $0Net Assets 2021: $3,180,9392021Assets 2022: $3,152,488Liabilities 2022: $0Net Assets 2022: $3,152,4882022Assets 2023: $3,101,966Liabilities 2023: $4,000Net Assets 2023: $3,097,9662023Assets 2024: $3,150,204Liabilities 2024: $4,011Net Assets 2024: $3,146,1932024Assets 2025: $3,047,121Liabilities 2025: $4,000Net Assets 2025: $3,043,1212025

Highlighted filing

2012

Assets$4,147,489
Liabilities$30
Net Assets$4,147,459
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $335,3032011Expenses 2012: $328,4522012Expenses 2013: $346,0912013Revenue 2014: $514,723Expenses 2014: $440,685Net Income 2014: $74,0382014Revenue 2015: $160,125Expenses 2015: $393,030Net Income 2015: -$232,9052015Revenue 2016: -$21,589Expenses 2016: $379,736Net Income 2016: -$401,3252016Revenue 2017: $159,025Expenses 2017: $333,854Net Income 2017: -$174,8292017Revenue 2018: $577,679Expenses 2018: $282,331Net Income 2018: $295,3482018Revenue 2019: $154,556Expenses 2019: $264,998Net Income 2019: -$110,4422019Revenue 2020: $108,627Expenses 2020: $316,740Net Income 2020: -$208,1132020Revenue 2021: $234,113Expenses 2021: $242,387Net Income 2021: -$8,2742021Revenue 2022: $222,758Expenses 2022: $247,984Net Income 2022: -$25,2262022Revenue 2023: $185,674Expenses 2023: $240,691Net Income 2023: -$55,0172023Revenue 2024: $327,959Expenses 2024: $278,085Net Income 2024: $49,8742024Revenue 2025: $167,404Expenses 2025: $268,354Net Income 2025: -$100,9502025

Highlighted filing

2012

Revenue-
Expenses$328,452
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jul 16, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETTA HOLBROOKTrusteePT$24,400-$24,400
LE STROPETrusteePT$24,400-$24,400
JOSEPH P BRANCHTrusteePT$24,400-$24,400
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEDISON COMMUNITY COLLEGETUITION & BOOKS501(C)(3)LABELLE, FL, US$17,250
Paid GrantFL GULF COAST UNIVERSITYTUITION & BOOKS501(C)(3)FT MYERS, FL, US$9,000
Paid GrantFL A&M UNIVERSITYTUITION & BOOKS501(C)(3)TALLAHASSEE, FL, US$5,250
Paid GrantFLORIDA STATE UNIVERSITYTUITION & BOOKS501(C)(3)TALLAHASSEE, FL, US$5,250
Paid GrantUNIVERSITY OF CENTRAL FLTUITION & BOOKS501(C)(3)ORLANDO, FL, US$5,250
Paid GrantTALLAHASSEE COMM COLLTUITION & BOOKS501(C)(3)TALLAHASSEE, FL, US$5,250
Paid GrantUNIVERSITY OF FLORIDATUITION & BOOKS501(C)(3)GAINESVILLE, FL, US$2,250
Paid GrantPALM BEACH ATLANTIC UNIVERSITYTUITION & BOOKS501(C)(3)WEST PALM BEACH, FL, US$2,250
Paid GrantSOUTHEASTERN UNIVERSITYTUITION & BOOKS501(C)(3)LAKELAND, FL, US$1,500
Paid GrantSANTA FE COMMUNITY COLLEGTUITION & BOOKS501(C)(3)GAINESVILLE, FL, US$1,500
Paid GrantINDIAN RIVER COLLEGETUITION & BOOKS501(C)(3)FORT PIERCE, FL, US$1,500
Paid GrantUNIVERSITY OF ALABAMATUITION & BOOKS501(C)(3)TUSCALOOSA, AL, US$1,500
Paid GrantLIBERTY UNIVERSITYTUITION & BOOKS501(C)(3)LYNCHBURG, VA, US$1,500
Paid GrantI-TECH IMMOKALEE TECH CENTERTUITION & BOOKS501(C)(3)IMMOKALEE, FL, US$1,500
Paid GrantFLORIDA KEYS COMMUNITY COLLEGETUITION & BOOKS501(C)(3)KEY WEST, FL, US$750
Paid GrantFLORIDA INTERNATIONAL UNIVERSITYTUITION & BOOKS501(C)(3)MIAMI, FL, US$750
Paid GrantRINGLING SCHOOL OF ART & DESIGNTUITION & BOOKS501(C)(3)SARASOTA, FL, US$750
Paid GrantPALM BEACH COMMUNITY COLLTUITION & BOOKS501(C)(3)LAKE WORTH, FL, US$750
Paid GrantSTETSON UNIVERSITYTUITION & BOOKS501(C)(3)DELAND, FL, US$750
Paid GrantUNIVERSITY OF NORTH FLTUITION & BOOKS501(C)(3)JACKSONVILLE, FL, US$750
Paid GrantMARYLAND UNIVERSITYTUITION & BOOKS501(C)(3)COLLEGE PARK, MD, US$750
Paid GrantITT TECHTUITION & BOOKS501(C)(3)UNIVERSITY PARK, FL, US$750
Paid GrantUNIVERSAL TECHNICAL INSTTUITION & BOOKS501(C)(3)ORLANDO, FL, US$750
Paid GrantEMBRY-RIDDLE AERO UNIVERSITYTUITION & BOOKS501(C)(3)DAYTONA BEACH, FL, US$750
Filing and Contact Details

Filer

EIN
59-2675273
Raw XML AppendixShowing 400 of 1,406 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
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AccountingFeesSchedule/AccountingFees/Amount011060
AccountingFeesSchedule/AccountingFees/Category0WEBB, LORAH & CO, PL
AccountingFeesSchedule/AccountingFees/Category11107 WEST MARION AVE, UNIT 115
AccountingFeesSchedule/AccountingFees/Category2PUNTA GORDA, FL 33950
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02766
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome05040
CompensationExplanation/Compensation/PersonName0ETTA HOLBROOK
CompensationExplanation/Compensation/PersonName1LE STROPE
CompensationExplanation/Compensation/PersonName2JOSEPH P BRANCH
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DepreciationSchedule/Depreciation/DateAcquired01980-06-01
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DepreciationSchedule/Depreciation/DateAcquired101990-05-16
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DepreciationSchedule/Depreciation/DateAcquired171992-09-03
DepreciationSchedule/Depreciation/DateAcquired181992-09-03
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DepreciationSchedule/Depreciation/DateAcquired201992-06-08
DepreciationSchedule/Depreciation/DateAcquired211992-06-08
DepreciationSchedule/Depreciation/DateAcquired221992-06-08
DepreciationSchedule/Depreciation/DateAcquired231992-06-08
DepreciationSchedule/Depreciation/DateAcquired241995-08-23
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DepreciationSchedule/Depreciation/DateAcquired261996-03-22
DepreciationSchedule/Depreciation/DateAcquired271996-07-19
DepreciationSchedule/Depreciation/DateAcquired281997-07-16
DepreciationSchedule/Depreciation/DateAcquired291997-09-09
DepreciationSchedule/Depreciation/DateAcquired301991-04-30
DepreciationSchedule/Depreciation/DateAcquired311993-01-07
DepreciationSchedule/Depreciation/DateAcquired321997-09-29
DepreciationSchedule/Depreciation/DateAcquired331992-08-28
DepreciationSchedule/Depreciation/DateAcquired341992-08-28
DepreciationSchedule/Depreciation/DateAcquired351992-09-01
DepreciationSchedule/Depreciation/DateAcquired361992-09-04
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DepreciationSchedule/Depreciation/DateAcquired401992-09-12
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DepreciationSchedule/Depreciation/DateAcquired601992-12-01
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DepreciationSchedule/Depreciation/DateAcquired852011-02-28
DepreciationSchedule/Depreciation/DateAcquired862011-02-28
DepreciationSchedule/Depreciation/DateAcquired872011-02-28
DepreciationSchedule/Depreciation/DateAcquired882011-02-28
DepreciationSchedule/Depreciation/DateAcquired892011-11-02
DepreciationSchedule/Depreciation/DateAcquired902011-11-16
DepreciationSchedule/Depreciation/DescriptionOfProperty0ORANGE GROVE
DepreciationSchedule/Depreciation/DescriptionOfProperty1YOUTH CENTER LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty2CALCULATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty3FILE CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty4LEGAL FILE CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty5CARPET-BOARD ROOM
DepreciationSchedule/Depreciation/DescriptionOfProperty6OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty7CARPET
DepreciationSchedule/Depreciation/DescriptionOfProperty8FLEXARM LAMP
DepreciationSchedule/Depreciation/DescriptionOfProperty9COMPUTER WORKSTATION
DepreciationSchedule/Depreciation/DescriptionOfProperty10COMPUTER HUTCH
DepreciationSchedule/Depreciation/DescriptionOfProperty11PRINTER STAND
DepreciationSchedule/Depreciation/DescriptionOfProperty124DWR FILE CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty134DWR FILE CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty14PAPER SHREDDER
DepreciationSchedule/Depreciation/DescriptionOfProperty15EXECUTIVE CHAIR
DepreciationSchedule/Depreciation/DescriptionOfProperty16MOCHA BROWN CHAIR
DepreciationSchedule/Depreciation/DescriptionOfProperty17MOCHA BROWN CHAIR
DepreciationSchedule/Depreciation/DescriptionOfProperty18MOCHA BROWN CHAIR
DepreciationSchedule/Depreciation/DescriptionOfProperty19DESK
DepreciationSchedule/Depreciation/DescriptionOfProperty20CREDENZA
DepreciationSchedule/Depreciation/DescriptionOfProperty21CREDENZA
DepreciationSchedule/Depreciation/DescriptionOfProperty22SECRETARIAL DESK
DepreciationSchedule/Depreciation/DescriptionOfProperty236 FOLDING CHAIRS & 2 TABLES
DepreciationSchedule/Depreciation/DescriptionOfProperty24FAX MACHINE
DepreciationSchedule/Depreciation/DescriptionOfProperty25OIL PAINTING
DepreciationSchedule/Depreciation/DescriptionOfProperty26PORTRAITS
DepreciationSchedule/Depreciation/DescriptionOfProperty27PORTRAIT
DepreciationSchedule/Depreciation/DescriptionOfProperty28TELESCOPING DESK
DepreciationSchedule/Depreciation/DescriptionOfProperty29PORTRAITS
DepreciationSchedule/Depreciation/DescriptionOfProperty30JOHN DEERE 2555 TRACT
DepreciationSchedule/Depreciation/DescriptionOfProperty31TRAILER
DepreciationSchedule/Depreciation/DescriptionOfProperty32STAPLE GUN
DepreciationSchedule/Depreciation/DescriptionOfProperty3315 TABLES
DepreciationSchedule/Depreciation/DescriptionOfProperty3460 SPECTRUM CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty35BOOKCASE
DepreciationSchedule/Depreciation/DescriptionOfProperty36204 FOLDING CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty3750 X 100 CAPRI POOL TABLES
DepreciationSchedule/Depreciation/DescriptionOfProperty3850 X 100 CAPRI POOL TABLES
DepreciationSchedule/Depreciation/DescriptionOfProperty3950 X 100 CAPRI POOL TABLES
DepreciationSchedule/Depreciation/DescriptionOfProperty4050 X 100 CAPRI POOL TABLES
DepreciationSchedule/Depreciation/DescriptionOfProperty41ALUMINUM TABLE TENNIS
DepreciationSchedule/Depreciation/DescriptionOfProperty42ALUMINUM TABLE TENNIS
DepreciationSchedule/Depreciation/DescriptionOfProperty43ID CAMERA SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty44HOTPOINT REFRIGERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty45VIDEO PROJECTION UNIT
DepreciationSchedule/Depreciation/DescriptionOfProperty46CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty47MICROWAVE
DepreciationSchedule/Depreciation/DescriptionOfProperty48AIR HOCKEY
DepreciationSchedule/Depreciation/DescriptionOfProperty49SIDE GUARDS - AIR HOCKEY
DepreciationSchedule/Depreciation/DescriptionOfProperty50BIKE RACK
DepreciationSchedule/Depreciation/DescriptionOfProperty51FREEZER
DepreciationSchedule/Depreciation/DescriptionOfProperty52YOUTH CENTER
DepreciationSchedule/Depreciation/DescriptionOfProperty53LAND IMPROVE.-SITE PREPARATI0N
DepreciationSchedule/Depreciation/DescriptionOfProperty54CARPETING
DepreciationSchedule/Depreciation/DescriptionOfProperty55SECURITY FENCING
DepreciationSchedule/Depreciation/DescriptionOfProperty56LANDSCAPING - TREES & SHRUBS
DepreciationSchedule/Depreciation/DescriptionOfProperty57SECURITY & FIRE ALARM
DepreciationSchedule/Depreciation/DescriptionOfProperty58LANDSCAPING - TREES
DepreciationSchedule/Depreciation/DescriptionOfProperty59LANDSCAPING TREES
DepreciationSchedule/Depreciation/DescriptionOfProperty60LANDSCAPING - SOD
DepreciationSchedule/Depreciation/DescriptionOfProperty61J.J. WIGGINS SIGN
DepreciationSchedule/Depreciation/DescriptionOfProperty62LANDSCAPING PLANTS
DepreciationSchedule/Depreciation/DescriptionOfProperty63HANDY CAP ENTRANCE WAY
DepreciationSchedule/Depreciation/DescriptionOfProperty64VOLLEYBALL STANDARDS
DepreciationSchedule/Depreciation/DescriptionOfProperty65A/C UNIT - SOUTH ENTRANCE
DepreciationSchedule/Depreciation/DescriptionOfProperty66LTS 45A, 45B 4.6 ACRES GLADES LITTLE RANCH
DepreciationSchedule/Depreciation/DescriptionOfProperty67SAFE
DepreciationSchedule/Depreciation/DescriptionOfProperty68A/C UNIT
DepreciationSchedule/Depreciation/DescriptionOfProperty69FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty70SPORTING EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty71SIGNS
DepreciationSchedule/Depreciation/DescriptionOfProperty72ROOFING
DepreciationSchedule/Depreciation/DescriptionOfProperty73COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty74SIGN
DepreciationSchedule/Depreciation/DescriptionOfProperty75COMPUTER & 22" SCREEN
DepreciationSchedule/Depreciation/DescriptionOfProperty76CHAIN SAW
DepreciationSchedule/Depreciation/DescriptionOfProperty7710 LIFETIME TABLES
DepreciationSchedule/Depreciation/DescriptionOfProperty7810 FOLDING TABLES
DepreciationSchedule/Depreciation/DescriptionOfProperty79GRASSHOPPER MOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty80POLE BARN ROOF
DepreciationSchedule/Depreciation/DescriptionOfProperty81POLE BARN
DepreciationSchedule/Depreciation/DescriptionOfProperty82CONCRETE BLOCK BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty83AGAPE SCHOOL/CHURCH
DepreciationSchedule/Depreciation/DescriptionOfProperty84TABLE & CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty85BLOCK BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty86A/C BLOCK BLDG
DepreciationSchedule/Depreciation/DescriptionOfProperty87CARPETING - BLOCK BLDG
DepreciationSchedule/Depreciation/DescriptionOfProperty88SECURITY LIGHTS - BLOCK BLDG
DepreciationSchedule/Depreciation/DescriptionOfProperty89A/C FENCE
DepreciationSchedule/Depreciation/DescriptionOfProperty90A/C UNIT
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/Life27.0000
DepreciationSchedule/Depreciation/Life37.0000
DepreciationSchedule/Depreciation/Life47.0000
DepreciationSchedule/Depreciation/Life57.0000
DepreciationSchedule/Depreciation/Life67.0000
DepreciationSchedule/Depreciation/Life77.0000
DepreciationSchedule/Depreciation/Life87.0000
DepreciationSchedule/Depreciation/Life97.0000

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,147,489
Liabilities
$30
Net assets
$4,147,459
Revenue
-
Expenses
$328,452
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.04$0.17$0.27$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.33$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.19$0.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.23$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.11$0.32$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.15$0.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.58$0.28$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.16$0.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.02$0.38$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.16$0.39$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.51$0.44$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.35
2012Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.33
2011Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.34