Civic Intelligence

Margaret E Dickins Foundation Inc.

990PF • Fiscal year 2016 • EIN 65-1082411

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

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

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$10,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,381,502

Up $12,250 (+0.5%) from 2015

Net Assets

Up

$2,381,502

Up $12,250 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$76,550

Down $253,591 (-77%) from 2015

Expenses

Down

$64,300

Down $187,778 (-74%) from 2015

Net Income

Down

$12,250

Down $65,813 (-84%) from 2015

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

2016

Assets$2,381,502
Liabilities$0
Net Assets$2,381,502

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

2016

Revenue$76,550
Expenses$64,300
Net Income$12,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA R JENKINSDirector-$10,000-$10,000
DONALD J MYERSDirector-$10,000-$10,000
TIMOTHY L MYERSDirector-$10,000-$10,000
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
2017-02-15
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 Appendix298 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/StatementsRegardingActyGrp/IndividualWithBooksNm0LAURA JENKINS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01010 MONTEREY BLVD NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST PETERSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033704
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07278245609
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LAURA JENKINS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07278245609
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01010 MONTEREY BLVD NE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033704
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESTRICTED TO 501(C)(3) CHARITABLE ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SAVE THE CHILDERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0501 KINGS HWY EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FAIRFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006825
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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/AppliedToYear1Amt038014
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0125799
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038014
IRS990PF/UndistributedIncomeGrp/Taxable2Amt075992
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0125799
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0114006
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01124672
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0901925
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01035849
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt022954
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt022954
TaxesSchedule/TaxesDetail/Amt01082
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01082
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA R JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022280161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0429DF96DD46597258F3135FD5A31B30A327226A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029AD4FEE371B53D39F2AF4CC0185F1320A84E181
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/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HOROWITZ
ReturnHeader/ReturnTs02017-04-20T14:13:33+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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