Civic Intelligence

Wiggins Foundation

990PF • Fiscal year 2015 • EIN 75-6026405

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 22, 2015

Organization Profile
5949 Sherry Lane St 1720Dallas, TX 75225

(214) 219-2600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-258%

Higher net margin than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,418

Down $43,407 (-82%) from 2014

Net Assets

Down

$9,418

Down $43,407 (-82%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Up

$17,828

Up $2,075 (+13%) from 2014

Expenses

Up

$63,848

Up $34,880 (+120%) from 2014

Net Income

Down

-$46,020

Down $32,805 (-248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $64,657Liabilities 2012: $0Net Assets 2012: $64,6572012Assets 2013: $63,680Liabilities 2013: $0Net Assets 2013: $63,6802013Assets 2014: $52,825Liabilities 2014: $0Net Assets 2014: $52,8252014Assets 2015: $9,418Liabilities 2015: $0Net Assets 2015: $9,4182015Assets 2016: $14,172Liabilities 2016: $0Net Assets 2016: $14,1722016Assets 2017: $8,634Liabilities 2017: $0Net Assets 2017: $8,6342017Assets 2018: $12,992Liabilities 2018: $0Net Assets 2018: $12,9922018Assets 2019: $7,602Liabilities 2019: $0Net Assets 2019: $7,6022019Assets 2020: $7,024Liabilities 2020: $0Net Assets 2020: $7,0242020Assets 2021: $6,243Liabilities 2021: $0Net Assets 2021: $6,2432021Assets 2022: $6,540Liabilities 2022: $0Net Assets 2022: $6,5402022Assets 2023: $7,602Liabilities 2023: $0Net Assets 2023: $7,6022023Assets 2024: $7,641Liabilities 2024: $1,971Net Assets 2024: $5,6702024Assets 2025: $4,329Liabilities 2025: $992Net Assets 2025: $3,3372025

Highlighted filing

2015

Assets$9,418
Liabilities$0
Net Assets$9,418
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KExpenses 2012: $26,5292012Expenses 2013: $25,7022013Revenue 2014: $15,753Expenses 2014: $28,968Net Income 2014: -$13,2152014Revenue 2015: $17,828Expenses 2015: $63,848Net Income 2015: -$46,0202015Revenue 2016: $5,991Expenses 2016: $2,132Net Income 2016: $3,8592016Revenue 2017: $3,847Expenses 2017: $9,910Net Income 2017: -$6,0632017Revenue 2018: $5,596Expenses 2018: $2,074Net Income 2018: $3,5222018Revenue 2019: $5,869Expenses 2019: $12,128Net Income 2019: -$6,2592019Revenue 2020: $814Expenses 2020: $1,505Net Income 2020: -$6912020Revenue 2021: $143Expenses 2021: $944Net Income 2021: -$8012021Revenue 2022: $6,361Expenses 2022: $7,058Net Income 2022: -$6972022Revenue 2023: $6,435Expenses 2023: $6,335Net Income 2023: $1002023Revenue 2024: $3,158Expenses 2024: $5,090Net Income 2024: -$1,9322024Revenue 2025: $3,623Expenses 2025: $5,632Net Income 2025: -$2,0092025

Highlighted filing

2015

Revenue$17,828
Expenses$63,848
Net Income-$46,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER WIGGINS IIIPart-Time-$0--
MARY LOU WIGGINSPart-Time-$0--
Filing and Contact Details

Filer

Filer Name
Wiggins Foundation
EIN
75-6026405
Address
5949 SHERRY LANE ST 1720, DALLAS, TX 75225

Signing Officer

Name
Mary Lou Wiggins
Title
Trustee
Signed
2015-07-22

Preparer

Firm
Burds Reed & Mercer Pc
Address
4131 N CENTRAL EXPRESSWAY STE 700, DALLAS, TX 75204
Preparer
Edward M Mercer
Phone
2142192600
Raw XML Appendix272 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05356
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05356
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010886
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt062048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt039592
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt039592
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0159568
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054644
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018838
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013152
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010886
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt062048
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054644
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0199160
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0144516
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FAIRWAY JAMES UNIT & GAS PLANT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt069688
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt017422
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1318
OtherIncomeSchedule2/OtherIncomeDetail/Desc0O&G ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt017422
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt017422
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1318
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02613
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0STATUTORY DEPLETION
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIGGINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIGG
ReturnHeader/Filer/EIN0756026405
ReturnHeader/Filer/USAddress/AddressLine1Txt05949 SHERRY LANE ST 1720
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752357065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDS REED & MERCER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04131 N CENTRAL EXPRESSWAY STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02142192600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M MERCER
ReturnHeader/ReturnTs02015-08-13T11:20:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,418
Liabilities
$0
Net assets
$9,418
Revenue
$17,828
Expenses
$63,848
Net income
-$46,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.33$0.99$3.34$3.62$5.63$2.01
2024Detailed filing. Detailed filing data is available for this year.$7.64$1.97$5.67$3.16$5.09$1.93
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$6.44$6.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$6.36$7.06$0.70
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.14$0.94$0.80
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.81$1.51$0.69
2019Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$5.87$12.1$6.26
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$5.60$2.07$3.52
2017Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$3.85$9.91$6.06
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$5.99$2.13$3.86
2015Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$17.8$63.8$46.0
2014Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$15.8$29.0$13.2
2013Detailed filing. Detailed filing data is available for this year.$63.7$0.00$63.7$25.7
2012Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$26.5