Civic Intelligence

Joey Wilkins Foundation Inc

990EZ • Fiscal year 2014 • EIN 75-2854199

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
636 Main StGrapevine, TX 76051

(817) 410-3186

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$284,192

Up $63,586 (+29%) from 2013

Net Assets

Up

$284,192

Up $63,586 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Up

$63,586

Up $11,567 (+22%) from 2013

Expenses

Down

$0

Down $31,561 (-100%) from 2013

Net Income

Up

$63,586

Up $43,128 (+211%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2009: $187,664Liabilities 2009: $02009Assets 2010: $228,667Liabilities 2010: $02010Assets 2011: $195,987Liabilities 2011: $02011Assets 2012: $200,148Net Assets 2012: $200,1482012Assets 2013: $220,606Liabilities 2013: $0Net Assets 2013: $220,6062013Assets 2014: $284,192Liabilities 2014: $0Net Assets 2014: $284,1922014Assets 2015: $73,880Liabilities 2015: $0Net Assets 2015: $73,8802015Assets 2016: $111,130Liabilities 2016: $0Net Assets 2016: $111,1302016

Highlighted filing

2014

Assets$284,192
Liabilities$0
Net Assets$284,192
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2009: $71,508Expenses 2009: $97,398Net Income 2009: -$25,8902009Revenue 2010: $88,541Expenses 2010: $47,342Net Income 2010: $41,1992010Revenue 2011: $43,340Expenses 2011: $76,020Net Income 2011: -$32,6802011Revenue 2012: $64,024Expenses 2012: $59,862Net Income 2012: $4,1622012Revenue 2013: $52,019Expenses 2013: $31,561Net Income 2013: $20,4582013Revenue 2014: $63,586Expenses 2014: $0Net Income 2014: $63,5862014Revenue 2015: $76,698Expenses 2015: $59,578Net Income 2015: $17,1202015Revenue 2016: $62,901Expenses 2016: $25,651Net Income 2016: $37,2502016

Highlighted filing

2014

Revenue$63,586
Expenses$0
Net Income$63,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$119,033
Mission and Program Overview

Mission

Disabled Housing & Support

Program Services

DescriptionGrantsExpenses
HOME REMODELING FOR THE DISABLED THREE INDIVIDUALS BENEFITTED.$60,030$60,030
HOME MAINTENANCE & MEDICAL SIX INDIVIDUALS BENEFITTED.$6,592$6,592
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK STANFIELDPresident-$0--
MIKE WAREVice President-$0--
PAUL W MCCALLUMSecretary-$0--
LORI CHOATEDirector-$0--
TOM KORMONDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Joey Wilkins Foundation
EIN
75-2854199
Phone
8174103186
Address
636 Main St, Grapevine, TX 76051

Signing Officer

Name
Paul W Mccallum
Title
Secretary
Phone
8174103186
Signed
2015-05-14

Preparer

Firm
Andrea M Still CPA PC
Address
4851 Merlot Ave Suite 510, Grapevine, TX 76051
Preparer
Andrea M Still
Phone
8174218800
Raw XML Appendix144 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08174218800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04851 Merlot Ave Ste 510
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grapevine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0220606
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063586
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0114336
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119033
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0372
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220606
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220606
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK STANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL W MCCALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI CHOATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM KORMONDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Disabled Housing & Support
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOME REMODELING FOR THE DISABLED THREE INDIVIDUALS BENEFITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOME MAINTENANCE & MEDICAL SIX INDIVIDUALS BENEFITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060030
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055447
IRS990EZ/SpecialEventsNetIncomeLossAmt058889
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt066622
IRS990EZ/TotalRevenueAmt063586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06551
IRS990ScheduleA/InvestmentIncomeCYPct00.02820
IRS990ScheduleA/InvestmentIncomePYPct00.03070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97180
IRS990ScheduleA/PublicSupportPY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0226116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046569
IRS990ScheduleA/Total509Grp/TotalAmt0226116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232667
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL W MCCALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08174103186
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joey Wilkins Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOEY
ReturnHeader/Filer/EIN0752854199
ReturnHeader/Filer/PhoneNum08174103186
ReturnHeader/Filer/USAddress/AddressLine1Txt0636 Main St
ReturnHeader/Filer/USAddress/CityNm0Grapevine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrea M Still CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04851 Merlot Ave Suite 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08174218800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA M STILL
ReturnHeader/ReturnTs02015-05-14T19:40:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,192
Liabilities
$0
Net assets
$284,192
Revenue
$63,586
Expenses
$0
Net income
$63,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.63$0.26$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.77$0.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.64$0.00$0.64
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.52$0.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$0.64$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$0.43$0.76$0.33
2010Summary only. Only limited summary data is available for this year.$2.29$0.00$0.89$0.47$0.41
2009Summary only. Only limited summary data is available for this year.$1.88$0.00$0.72$0.97$0.26