Civic Intelligence

Wiggins Foundation

990PF • Fiscal year 2019 • EIN 75-6026405

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 01, 2019

5949 Sherry Lane St 800Dallas, TX 75225

(214) 219-2600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-107%

Higher net margin than 7% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,602

Down $5,390 (-41%) from 2018

Net Assets

Down

$7,602

Down $5,390 (-41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$5,869

Up $273 (+4.9%) from 2018

Expenses

Up

$12,128

Up $10,054 (+485%) from 2018

Net Income

Down

-$6,259

Down $9,781 (-278%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,602
Liabilities$0
Net Assets$7,602

Operations Trend

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

2019

Revenue$5,869
Expenses$12,128
Net Income-$6,259
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 1, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP F WIGGINSPart Time-$0--
ANNE WIGGINS MERCERPart-Time-$0--
Filing and Contact Details

Filer

Filer Name
Wiggins Foundation
EIN
75-6026405
Address
5949 SHERRY LANE ST 800, DALLAS, TX 75225

Signing Officer

Name
Phillip F Wiggins
Title
Part Time
Phone
2145203400
Signed
2019-08-01

Preparer

Firm
Burds Reed & Mercer Pc
Address
4131 N CENTRAL EXPRESSWAY STE 700, DALLAS, TX 75204
Preparer
Edward M Mercer
Phone
2142192600
Raw XML Appendix262 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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OtherIncomeSchedule2/OtherIncomeDetail/Desc0O&G ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05791
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05791
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0869
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0STATUTORY DEPLETION
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt020
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP F WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PART TIME
ReturnHeader/BusinessOfficerGrp/PhoneNum02145203400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIGGINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIGG
ReturnHeader/Filer/EIN0756026405
ReturnHeader/Filer/USAddress/AddressLine1Txt05949 SHERRY LANE ST 800
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037CE781F1A4B931CBECB584BCBE4D05E449FDE44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5C3F4E5AC7B3F16A4D93D3EDFD1E87F1747E58D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.15.24.66
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:16:23
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/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M MERCER
ReturnHeader/ReturnTs02019-08-08T11:16:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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