Civic Intelligence

Margaret E Dickins Foundation Inc.

990PF • Fiscal year 2015 • EIN 65-1082411

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 09, 2016

1010 Monterey Blvd NESt Petersburg, FL 33704

(727) 824-5609

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,369,252

Down $1,507,193 (-39%) from 2014

Net Assets

Down

$2,369,252

Down $1,507,193 (-39%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$330,141

Down $235,602 (-42%) from 2014

Expenses

Down

$252,078

Down $274,878 (-52%) from 2014

Net Income

Up

$78,063

Up $39,276 (+101%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,048,518Liabilities 2010: $0Net Assets 2010: $6,048,5182010Assets 2011: $6,546,598Liabilities 2011: $0Net Assets 2011: $6,546,5982011Assets 2012: $6,471,078Liabilities 2012: $12012Assets 2013: $6,477,472Liabilities 2013: $0Net Assets 2013: $6,477,4722013Assets 2014: $3,876,445Liabilities 2014: $0Net Assets 2014: $3,876,4452014Assets 2015: $2,369,252Liabilities 2015: $0Net Assets 2015: $2,369,2522015Assets 2016: $2,381,502Liabilities 2016: $0Net Assets 2016: $2,381,5022016Assets 2017: $2,347,259Liabilities 2017: $0Net Assets 2017: $2,347,2592017Assets 2018: $2,706,646Liabilities 2018: $0Net Assets 2018: $2,706,6462018Assets 2019: $2,617,802Liabilities 2019: $0Net Assets 2019: $2,617,8022019Assets 2020: $2,998,635Liabilities 2020: $0Net Assets 2020: $2,998,6352020Assets 2021: $3,058,010Liabilities 2021: $0Net Assets 2021: $3,058,0102021Assets 2022: $2,977,298Liabilities 2022: $0Net Assets 2022: $2,975,8452022Assets 2023: $2,935,461Liabilities 2023: $0Net Assets 2023: $2,935,4612023Assets 2024: $2,975,693Liabilities 2024: $0Net Assets 2024: $2,975,6932024

Highlighted filing

2015

Assets$2,369,252
Liabilities$0
Net Assets$2,369,252

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $308,3362010Expenses 2011: $370,5062011Revenue 2012: $389,150Expenses 2012: $464,670Net Income 2012: -$75,5202012Revenue 2013: $441,403Expenses 2013: $435,009Net Income 2013: $6,3942013Revenue 2014: $565,743Expenses 2014: $526,956Net Income 2014: $38,7872014Revenue 2015: $330,141Expenses 2015: $252,078Net Income 2015: $78,0632015Revenue 2016: $76,550Expenses 2016: $64,300Net Income 2016: $12,2502016Revenue 2017: $233,598Expenses 2017: $267,841Net Income 2017: -$34,2432017Revenue 2018: $510,927Expenses 2018: $151,540Net Income 2018: $359,3872018Revenue 2019: $84,546Expenses 2019: $173,390Net Income 2019: -$88,8442019Revenue 2020: $554,845Expenses 2020: $174,012Net Income 2020: $380,8332020Revenue 2021: $308,671Expenses 2021: $249,296Net Income 2021: $59,3752021Revenue 2022: $206,308Expenses 2022: $288,473Net Income 2022: -$82,1652022Revenue 2023: $184,344Expenses 2023: $226,181Net Income 2023: -$41,8372023Revenue 2024: $283,874Expenses 2024: $243,642Net Income 2024: $40,2322024

Highlighted filing

2015

Revenue$330,141
Expenses$252,078
Net Income$78,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 9, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA R JENKINSDirector-$0--
DONALD J MYERSDirector-$0--
TIMOTHY L MYERSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOUTHEASTERN GUIDE DOGS INCCHARITABLE PURPOSE-PALMETTO, FL, US$35,000
Paid GrantTHE WARRIOR DOG FOUNDATIONCHARITABLE PURPOSE-COOPER, TX, US$20,000
Paid GrantDIRECT RELIEFCHARITABLE PURPOSE-SANTA BARBARA, CA, US$20,000
Paid GrantTAMPA BAY WATCH INCCHARITABLE PURPOSE-TIERRA VERDE, FL, US$20,000
Paid GrantTHE MARGARET ACHESON STUART SOCIETYCHARITABLE PURPOSE-ST PETERSBURG, FL, US$15,000
Paid GrantSAVE THE CHILDERNCHARITABLE PURPOSE-FAIRFIELD, CT, US$10,000
Paid GrantTEAM RUBICON INCCHARITABLE PURPOSE-LOS ANGELES, CA, US$10,000
Paid GrantTHE MISSION CONTINUESCHARITABLE PURPOSE-ST LOUIS, MO, US$10,000
Paid GrantTHE HUMANE SOCIETY OF THE UNITED STATESCHARITABLE PURPOSE-WASHINGTON, DC, US$10,000
Paid GrantSHORECREST PREPARATORY SCHOOLCHARITABLE PURPOSE-ST PETERSBURG, FL, US$10,000
Paid GrantBOLEY CENTERSCHARITABLE PURPOSE-ST PETERSBURG, FL, US$10,000
Paid GrantHEINRICH BOLL FOUNDATION NORTH AMERICACHARITABLE PURPOSE-WASHINGTON, DC, US$10,000
Paid GrantST PETERSBURG FREE CLINICCHARITABLE PURPOSE-ST PETERSBURG, FL, US$10,000
Paid GrantUSF FOUNDATION INCCHARITABLE PURPOSE-TAMPA, FL, US$5,000
Paid GrantBROOKWOOD FLORIDACHARITABLE PURPOSE-ST PETERBURG, FL, US$5,000
Filing and Contact Details

Filer

Filer Name
Margaret E Dickins Foundation Inc
EIN
65-1082411
Phone
7278245609
Address
1010 MONTEREY BLVD NE, ST PETERSBURG, FL 33704

Signing Officer

Name
Laura R Jenkins
Title
Director
Phone
5022280161
Signed
2016-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Frscpa Pllc
Address
1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer
Paul E Horowitz
Phone
7273471120
Raw XML AppendixShowing 400 of 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CHARITABLE PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SAVE THE CHILDERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TEAM RUBICON INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SOUTHEASTERN GUIDE DOGS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DIRECT RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6TAMPA BAY WATCH INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE MISSION CONTINUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8USF FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9BROOKWOOD FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10THE HUMANE SOCIETY OF THE UNITED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11SHORECREST PREPARATORY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12BOLEY CENTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13HEINRICH BOLL FOUNDATION NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14ST PETERSBURG FREE CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0STATES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1255 BEACH DR NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2501 KINGS HWY EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36171 CENTURY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44210 77TH ST EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt527 S PATERA LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63000 PINELLAS BAYWAY S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71141 SOUTH 7TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84202 EAST FOWLER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9901 SEVENTH AVE S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102100 L ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt115101 FIRST ST NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12445 31ST ST N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131432 K ST NW SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14863 3RD AVE N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COOPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FAIRFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PALMETTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TIERRA VERDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ST PETERBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14ST PETERSBURG
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd390045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd434221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd593117
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd833620
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1133703
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1320005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1433701
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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/AppliedToCurrentYearAmt023075
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0179388
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0137081
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0202463
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0114006
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0179388
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt016400
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt016400
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0739794
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01124672
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01201588
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01585256
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFERS TO OTHER 501C3 FOUNDATIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020402
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt020402
TaxesSchedule/TaxesDetail/Amt010595
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010595
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA R JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022280161
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGARET E DICKINS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0651082411
ReturnHeader/Filer/PhoneNum07278245609
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 MONTEREY BLVD NE
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592482214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRSCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 66TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337105501
ReturnHeader/PreparerPersonGrp/PhoneNum07273471120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.28$0.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.18$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.21$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.31$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.55$0.17$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.08$0.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.51$0.15$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.23$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.08$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.33$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.44$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$6.47$0.00$0.39$0.46$0.08
2011Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.37
2010Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.31