Wilkes-Desmond Educational Foundation

990PF • Fiscal year 2016 • EIN 65-0961676

Jun 01, 2015 to May 31, 2016 • Filed on Jan 18, 2017

Organization Profile

c/o J COLE CPA 2211 S FLAGLER DRWest Palm Beach, FL 33401

(561) 845-9620

Siviq Scores

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

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

No value available

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

Source year 2016

252%

Higher net margin than 99% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

$129,960

Higher top officer pay than 60% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets17th percentile

Assets

Down

$6,108,562

Down $800,897 (-12%) from 2015

Net Assets

Down

$6,108,562

Down $800,897 (-12%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin99th percentile

Revenue

Down

-$318,301

Down $554,893 (-235%) from 2015

Expenses

Down

$482,596

Down $668 (-0.1%) from 2015

Net Income

Down

-$800,897

Down $554,225 (-225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2016

Assets$6,108,562

Liabilities$0

Net Assets$6,108,562

Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2016

Revenue-$318,301

Expenses$482,596

Net Income-$800,897

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2015 to May 31, 2016
Signed: Jan 18, 2017
Return Version: 2015v3.0

Compensation and Service Providers

Top Officer Pay60th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
David Beuttenmuller	Trustee	FT	$129,960	-	$129,960
WILLIAM C DESMOND TRUST	Founder-Decd	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	EDUCATION	501C3	SEE ATTACHED, NY, US	$243,358

Filing and Contact Details

Filer

Filer Name: Wilkes-desmond Educational Foundation
EIN: 65-0961676
Phone: 5618459620
Address: c/o J COLE CPA 2211 S FLAGLER DR, WEST PALM BEACH, FL 33401

Signing Officer

Name: David Beuttenmuller
Title: Trustee
Signed: 2017-01-18
Discuss with paid preparer: Yes

Preparer

Firm: Janet E Cole CPA PA
Address: 2211 South Flagler Drive, West Palm Beach, FL 33401-8007
Preparer: Janet E Cole CPA
Phone: 5616557807

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	9	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	10	P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	13	1195 SH MICROSOFT CORP
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	17	FIDELITY INVTMNT ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	0	2015-07-23
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	4	2015-09-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	5	2015-10-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	6	2015-10-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	7	2015-11-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	8	2026-01-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	9	2016-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	10	2016-03-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	11	2016-03-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	12	2016-04-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	13	2016-04-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	14	2016-05-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	15	2016-05-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	16	2016-05-31
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	6909459
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	301798
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	301798
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	302277
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	479
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	8459
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	8938
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt	0	8459
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	8938
IRS990PF/FMVAssetsEOYAmt	0	6046500
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	8854039
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	8854039
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	6909459
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	6108562
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	6046500
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	-1944580
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	-2745477
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	6909459
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	6108562
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	6046500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	6909459
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	6108562
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	6909459
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	6108562
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	6137603
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	6137603
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	92064
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	302277
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	6045539
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	6137603
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	129960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	David Beuttenmuller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	WILLIAM C DESMOND TRUST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Founder-decd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	c/o DOWNEY 3501 PGA BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	c/o DOWNEY 3501 PGA BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	PALM BEACH GARDENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	PALM BEACH GARDENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	33410
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	33410
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	408787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	409266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	423544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	545812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	518606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	584043
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	402668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.067618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.06130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.07485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.06965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.08021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.05209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	479
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	6045539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	6909353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	7292488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	7445695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	7281781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	7730542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	412651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.338092
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	412172
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	412651
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	479
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	412651
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	3501 PGA BLVD STE 201
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	PALM BEACH GARDENS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	334102709
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	DOWNEY MCELROY PA
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5616912043
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	www.desmondfoundation.org
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	WILLIAM C DESMOND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	243358
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	SEE STATEMENT ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	14802
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	243358
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	301798
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	301798
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	81603
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	189258
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	161535
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	125377
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	668626
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	110853
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	81603
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	189258
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	161535
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	125377
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	412651
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	110853
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	668626
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	557773
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	3909
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	7425
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	19203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	19203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	3909
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	7425
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	PRIOR YR GRANTS RETURNED
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	680
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	47742
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	47742
TaxesSchedule/TaxesDetail/Amt	0	3000
TaxesSchedule/TaxesDetail/CategoryTxt	0	FORM 990-PF TAX
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	David Beuttenmuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WILKES-DESMOND EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WILK
ReturnHeader/Filer/EIN	0	650961676
ReturnHeader/Filer/PhoneNum	0	5618459620
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	c/o J COLE CPA 2211 S FLAGLER DR
ReturnHeader/Filer/USAddress/CityNm	0	WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Janet E Cole CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2211 South Flagler Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	334018007
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5616557807
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Janet E Cole CPA
ReturnHeader/ReturnTs	0	2017-01-18T14:08:08-08:00
ReturnHeader/ReturnTypeCd	0	990PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $6,108,562
Liabilities: $0
Net assets: $6,108,562
Revenue: -$318,301
Expenses: $482,596
Net income: -$800,897

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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