Civic Intelligence

Wilkes-Desmond Educational Foundation

990PF • Fiscal year 2012 • EIN 65-0961676

Jun 01, 2011 to May 31, 2012 • Filed on Oct 12, 2012

Organization Profile
c/o J COLE CPA 2211 S FLAGLER DR33401
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

97th percentile

$113,650

Higher top officer pay than 97% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2012 filings • $5M-$10M 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 / Assets19th percentile

Assets

Down

$7,080,650

Down $345,581 (-4.7%) from 2011

Net Assets

Down

$7,080,650

Down $345,581 (-4.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$623,933

Up $175,886 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,426,231Liabilities 2011: $0Net Assets 2011: $7,426,2312011Assets 2012: $7,080,650Liabilities 2012: $0Net Assets 2012: $7,080,6502012Assets 2013: $7,309,355Liabilities 2013: $0Net Assets 2013: $7,309,3552013Assets 2014: $7,156,131Liabilities 2014: $0Net Assets 2014: $7,156,1312014Assets 2015: $6,909,459Liabilities 2015: $0Net Assets 2015: $6,909,4592015Assets 2016: $6,108,562Liabilities 2016: $0Net Assets 2016: $6,108,5622016Assets 2017: $5,850,397Liabilities 2017: $0Net Assets 2017: $5,850,3972017Assets 2018: $5,709,845Liabilities 2018: $0Net Assets 2018: $5,709,8452018Assets 2019: $5,381,807Liabilities 2019: $0Net Assets 2019: $5,381,8072019Assets 2020: $4,794,866Liabilities 2020: $0Net Assets 2020: $4,794,8662020Assets 2021: $5,514,083Liabilities 2021: $0Net Assets 2021: $5,514,0832021Assets 2022: $5,464,389Liabilities 2022: $0Net Assets 2022: $5,464,3892022Assets 2023: $5,580,984Liabilities 2023: $0Net Assets 2023: $5,580,9842023Assets 2024: $5,794,804Liabilities 2024: $0Net Assets 2024: $5,794,8042024Assets 2025: $6,146,712Liabilities 2025: $0Net Assets 2025: $6,146,7122025

Highlighted filing

2012

Assets$7,080,650
Liabilities$0
Net Assets$7,080,650
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $448,0472011Expenses 2012: $623,9332012Expenses 2013: $547,3402013Revenue 2014: $432,222Expenses 2014: $585,446Net Income 2014: -$153,2242014Revenue 2015: $236,592Expenses 2015: $483,264Net Income 2015: -$246,6722015Revenue 2016: -$318,301Expenses 2016: $482,596Net Income 2016: -$800,8972016Revenue 2017: $248,079Expenses 2017: $506,244Net Income 2017: -$258,1652017Revenue 2018: $298,781Expenses 2018: $439,333Net Income 2018: -$140,5522018Revenue 2019: $87,422Expenses 2019: $415,460Net Income 2019: -$328,0382019Revenue 2020: -$197,026Expenses 2020: $389,915Net Income 2020: -$586,9412020Revenue 2021: $1,174,548Expenses 2021: $455,331Net Income 2021: $719,2172021Revenue 2022: $506,815Expenses 2022: $556,509Net Income 2022: -$49,6942022Revenue 2023: $702,721Expenses 2023: $586,126Net Income 2023: $116,5952023Revenue 2024: $681,606Expenses 2024: $467,786Net Income 2024: $213,8202024Revenue 2025: $853,943Expenses 2025: $502,035Net Income 2025: $351,9082025

Highlighted filing

2012

Revenue-
Expenses$623,933
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BeuttenmullerTrusteeFT$113,650-$113,650
WILLIAM C DESMOND TRUSTFounder-Decd-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATION501C3SEE ATTACHED, NY, US$405,906
Filing and Contact Details

Filer

EIN
65-0961676
Raw XML Appendix291 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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TaxesSchedule/Taxes/Amount06200
TaxesSchedule/Taxes/Amount1153
TaxesSchedule/Taxes/Category02011 FORM 990-PF ESTIMATED TAX
TaxesSchedule/Taxes/Category12010 FORM 990-PF
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650961676
ReturnHeader/Filer/Name/BusinessNameLine10WILKES-DESMOND EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0WILK
ReturnHeader/Filer/Phone05618459620
ReturnHeader/Filer/USAddress/AddressLine10c/o J COLE CPA 2211 S FLAGLER DR
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0David Beuttenmuller
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Janet E Cole CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102211 South Flagler Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Palm Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334018007
ReturnHeader/Preparer/Name0Janet E Cole CPA
ReturnHeader/Preparer/Phone05616557807
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T15:16:18-07:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,080,650
Liabilities
$0
Net assets
$7,080,650
Revenue
-
Expenses
$623,933
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.85$0.50$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$0.68$0.47$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.70$0.59$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.51$0.56$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$1.17$0.46$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$0.20$0.39$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.00$5.38$0.09$0.42$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$0.30$0.44$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$0.25$0.51$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.32$0.48$0.80
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.24$0.48$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.43$0.59$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.55
2012Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.62
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$0.45