Civic Intelligence

D L Dykes Jr Foundation

990PF • Fiscal year 2016 • EIN 72-1085968

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
3000 Old Canton Rd Suite 505Jackson, MS 39201

(601) 982-1020

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$84,778

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

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

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,064,828

Up $261,347 (+5.4%) from 2015

Net Assets

Up

$5,055,554

Up $256,927 (+5.4%) from 2015

Liabilities

Up

$9,274

Up $4,420 (+91%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Up

$239,998

Up $25,818 (+12%) from 2015

Expenses

Up

$327,584

Up $1,618 (+0.5%) from 2015

Net Income

Up

-$87,586

Up $24,200 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $4,776,917Liabilities 2011: $3962011Assets 2012: $5,121,899Liabilities 2012: $4272012Assets 2013: $5,246,557Liabilities 2013: $11,588Net Assets 2013: $5,234,9692013Assets 2014: $5,280,691Liabilities 2014: $13,578Net Assets 2014: $5,267,1132014Assets 2015: $4,803,481Liabilities 2015: $4,854Net Assets 2015: $4,798,6272015Assets 2016: $5,064,828Liabilities 2016: $9,274Net Assets 2016: $5,055,5542016Assets 2017: $5,629,004Liabilities 2017: $8,055Net Assets 2017: $5,620,9492017Assets 2018: $4,888,097Liabilities 2018: $8,061Net Assets 2018: $4,880,0362018Assets 2019: $5,568,916Liabilities 2019: $3,177Net Assets 2019: $5,565,7392019Assets 2020: $5,813,012Liabilities 2020: $444Net Assets 2020: $5,812,5682020Assets 2021: $6,420,041Liabilities 2021: $446Net Assets 2021: $6,419,5952021Assets 2022: $5,944,960Liabilities 2022: $485Net Assets 2022: $5,944,4752022Assets 2023: $6,421,743Liabilities 2023: $491Net Assets 2023: $6,421,2522023Assets 2024: $6,694,930Liabilities 2024: $537Net Assets 2024: $6,694,3932024

Highlighted filing

2016

Assets$5,064,828
Liabilities$9,274
Net Assets$5,055,554
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $859,880Expenses 2011: $410,895Net Income 2011: $448,9852011Revenue 2012: $415,001Expenses 2012: $405,537Net Income 2012: $9,4642012Revenue 2013: $82,943Expenses 2013: $449,546Net Income 2013: -$366,6032013Revenue 2014: $271,474Expenses 2014: $415,361Net Income 2014: -$143,8872014Revenue 2015: $214,180Expenses 2015: $325,966Net Income 2015: -$111,7862015Revenue 2016: $239,998Expenses 2016: $327,584Net Income 2016: -$87,5862016Revenue 2017: $757,397Expenses 2017: $366,005Net Income 2017: $391,3922017Revenue 2018: $270,014Expenses 2018: $355,653Net Income 2018: -$85,6392018Revenue 2019: $225,175Expenses 2019: $372,478Net Income 2019: -$147,3032019Revenue 2020: $163,510Expenses 2020: $321,869Net Income 2020: -$158,3592020Revenue 2021: $435,049Expenses 2021: $334,998Net Income 2021: $100,0512021Revenue 2022: $1,115,562Expenses 2022: $367,212Net Income 2022: $748,3502022Revenue 2023: $392,887Expenses 2023: $488,964Net Income 2023: -$96,0772023Revenue 2024: $909,564Expenses 2024: $553,728Net Income 2024: $355,8362024

Highlighted filing

2016

Revenue$239,998
Expenses$327,584
Net Income-$87,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R DYKESCEO/Board Me-$84,778-$84,778
JACK EASTERWOODBoard Member-$0--
DEBORAH W DYKESBoard Member-$0--
PHYLLIS RENFROBoard Member-$0--
J DAVID STONEBoard Member-$0--
SALLYE WILCOXBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
D L Dykes Jr Foundation
EIN
72-1085968
Phone
6019821020
Address
3000 OLD CANTON RD SUITE 505, JACKSON, MS 39201

Signing Officer

Name
David R Dykes
Title
CEO/board Member
Phone
6019821020
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Lyle Walker & Co Pa
Address
PO BOX 2596, RIDGELAND, MS 39158
Preparer
Cindy Hollingsworth CPA
Phone
6019810207
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,064,828
Liabilities
$9,274
Net assets
$5,055,554
Revenue
$239,998
Expenses
$327,584
Net income
-$87,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.91$0.55$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.00$6.42$0.39$0.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$1.12$0.37$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.00$6.42$0.44$0.33$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.16$0.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.23$0.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.27$0.36$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.01$5.62$0.76$0.37$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.06$0.24$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.21$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.27$0.27$0.42$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.01$5.23$0.08$0.45$0.37
2012Summary only. Only limited summary data is available for this year.$5.12$0.00$0.42$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$4.78$0.00$0.86$0.41$0.45