Civic Intelligence

Margaret E Dickins Foundation Inc.

990PF • Fiscal year 2017 • EIN 65-1082411

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

Organization Profile
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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$10,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

205%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,347,259

Down $34,243 (-1.4%) from 2016

Net Assets

Down

$2,347,259

Down $34,243 (-1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Up

$233,598

Up $157,048 (+205%) from 2016

Expenses

Up

$267,841

Up $203,541 (+317%) from 2016

Net Income

Down

-$34,243

Down $46,493 (-380%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$2,347,259
Liabilities$0
Net Assets$2,347,259
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$233,598
Expenses$267,841
Net Income-$34,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay46th percentile

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
2018-02-07
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 410 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/RecipientBusinessName/BusinessNameLine1Txt5HUMANE SOCIETY OF PINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE FLORIDA ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SOUTHEASTERN GUIDE DOGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8BROOKWOOD FLORIDA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9FRANKIES FRIENDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10BOLEY CENTERS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11WARRIOR DOG FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12ST PETERSBURG FREE CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13THE STUART SOCIETY OF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14HEART GALLARY OF PINELLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0501 KINGS HWY EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt127 SOUTH LA PATERA LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23000 PINELLAS BAYWAY S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32300 TALL PINES DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44202 E FOWLER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53040 FL-590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6244 2ND AVE 420
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8901 7TH AVE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9BUSCH LAKE BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt115930 ROYAL LANE STE E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12863 3RD AVE N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13255 BEACH DRIVE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14500 DR MLK JR ST N
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GOLETA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TIERRA VERDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LARGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CLEARWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7PALMETTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14ST PETERSBURG
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt094264
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0125799
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0137022
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt075992
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt075992
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0220063
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt075992
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt042758
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0125799
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0901925
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0973117
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01119858
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt023480
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt023480
TaxesSchedule/TaxesDetail/Amt022798
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt022798
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA R JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022280161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
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/AtSubmissionCreationDeviceId0AC05E92261C9E97AB3E6D301DFC4506CA79A87B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0429DF96DD46597258F3135FD5A31B30A327226A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:46:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592482214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRSCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 66TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,347,259
Liabilities
$0
Net assets
$2,347,259
Revenue
$233,598
Expenses
$267,841
Net income
-$34,243
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