Civic Intelligence

Wilcox Endowment Inc.

990 • Fiscal year 2014 • EIN 75-6214545

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

Organization ProfileN/A
9800 Preston Road75230-5011

(214) 368-6348

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$3,421,571

Up $109,064 (+3.3%) from 2013

Net Assets

Up

$3,423,011

Up $108,630 (+3.3%) from 2013

Liabilities

Up

-$1,440

Up $434 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin92nd percentile

Revenue

Up

$216,021

Up $29,527 (+16%) from 2013

Expenses

Down

$107,205

Down $13,557 (-11%) from 2013

Net Income

Up

$108,816

Up $43,084 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,239,413Liabilities 2011: $0Net Assets 2011: $3,239,4132011Assets 2012: $3,239,864Liabilities 2012: $0Net Assets 2012: $3,239,8642012Assets 2013: $3,312,507Liabilities 2013: -$1,874Net Assets 2013: $3,314,3812013Assets 2014: $3,421,571Liabilities 2014: -$1,440Net Assets 2014: $3,423,0112014Assets 2015: $3,453,121Liabilities 2015: $3,185Net Assets 2015: $3,449,9362015Assets 2016: $3,473,688Liabilities 2016: $12,583Net Assets 2016: $3,461,1052016Assets 2017: $3,582,113Liabilities 2017: $2,266Net Assets 2017: $3,579,8472017Assets 2018: $3,632,976Liabilities 2018: $2,073Net Assets 2018: $3,630,9032018Assets 2019: $3,644,062Liabilities 2019: $9,160Net Assets 2019: $3,634,9022019Assets 2020: $3,645,671Liabilities 2020: $56,594Net Assets 2020: $3,589,0772020Assets 2021: $3,740,325Liabilities 2021: $7,788Net Assets 2021: $3,732,5372021Assets 2022: $3,545,368Liabilities 2022: $24,151Net Assets 2022: $3,521,2172022Assets 2023: $3,558,720Liabilities 2023: $29,977Net Assets 2023: $3,528,7432023Assets 2024: $3,577,307Liabilities 2024: $0Net Assets 2024: $3,577,3072024

Highlighted filing

2014

Assets$3,421,571
Liabilities-$1,440
Net Assets$3,423,011
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $216,157Expenses 2011: $119,825Net Income 2011: $96,3322011Expenses 2012: $134,2032012Revenue 2013: $186,494Expenses 2013: $120,762Net Income 2013: $65,7322013Revenue 2014: $216,021Expenses 2014: $107,205Net Income 2014: $108,8162014Revenue 2015: $151,090Expenses 2015: $124,166Net Income 2015: $26,9242015Revenue 2016: $133,092Expenses 2016: $121,923Net Income 2016: $11,1692016Revenue 2017: $245,372Expenses 2017: $126,630Net Income 2017: $118,7422017Revenue 2018: $187,314Expenses 2018: $136,258Net Income 2018: $51,0562018Revenue 2019: $140,568Expenses 2019: $136,569Net Income 2019: $3,9992019Revenue 2020: $101,398Expenses 2020: $147,223Net Income 2020: -$45,8252020Revenue 2021: $252,852Expenses 2021: $109,392Net Income 2021: $143,4602021Revenue 2022: -$94,762Expenses 2022: $116,558Net Income 2022: -$211,3202022Revenue 2023: $121,215Expenses 2023: $171,639Net Income 2023: -$50,4242023Revenue 2024: $121,514Expenses 2024: $132,941Net Income 2024: -$11,4272024

Highlighted filing

2014

Revenue$216,021
Expenses$107,205
Net Income$108,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$216,021
Mission and Program Overview

Mission

Wilcox endowment inc. Owns and operates a retreat center located in richardson, texas using the name springhill retreat center. The springhill retreat facilitys primary purpose is to assist in advancing christian religion through evangelism, mission, and other religious activities.

Christian Retreat Center for Education Purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,631,830$2,620,232▼ $11,598
Investments Program Related$641,862$743,770▲ $101,908
Cash and Non-Interest-Bearing Accounts$38,815$57,569▲ $18,754
Total Assets$3,312,507$3,421,571▲ $109,064
Liabilities
Accounts Payable and Accrued Expenses$-1,874$-1,440▲ $434
Total Liabilities$-1,874$-1,440▲ $434
Net Assets / Fund Balance
Unrestricted Net Assets$3,289,172$3,407,632▲ $118,460
Temporarily Rstr Net Assets$25,209$15,379▼ $9,830
Total Net Assets Fund Balance$3,314,381$3,423,011▲ $108,630
Total Liabilities and Net Assets / Fund Balance$3,312,507$3,421,571▲ $109,064

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$743,770--
Land$2,620,232--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tom JonesPresident
Todd OwenVice President
Betsy ColterBoard Member
David HicksBoard Member
David VernonBoard Member
Frances LenaBoard Member
Jeff GoodellBoard Member
Julie CravensBoard Member
Ned HeathBoard Member
Smith SimsBoard Member
Z ZsoharBoard Member
Kathy MillerSecretary
James HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,113
Investment Income
$23,575
Other Revenue
$78,333
Change in Net Assets
$108,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$107,205$0$0$107,205
Total Functional Expenses$107,205$0$0$107,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-6214545
Phone
2143686348

Signing Officer

Name
Tom Jones
Title
President
Phone
2143686348
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Tim Bubel CPA
Phone
9722316781
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All Board Member Reveiw 990.”

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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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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143686348
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wilcox Endowment Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILC
ReturnHeader/Filer/EIN0756214545
ReturnHeader/Filer/PhoneNum02143686348
ReturnHeader/Filer/USAddress/AddressLine109800 Preston Road
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752305011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Timothy J Bubel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109330 LBJ Fwy 1195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752434630
ReturnHeader/PreparerPersonGrp/PhoneNum09722316781
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM BUBEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-22T17:30:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,421,571
Liabilities
-$1,440
Net assets
$3,423,011
Revenue
$216,021
Expenses
$107,205
Net income
$108,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.12$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$0.12$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.52$0.09$0.12$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.01$3.73$0.25$0.11$0.14
2020Summary only. Only limited summary data is available for this year.$3.65$0.06$3.59$0.10$0.15$0.05
2019Summary only. Only limited summary data is available for this year.$3.64$0.01$3.63$0.14$0.14$0.00
2018Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$0.19$0.14$0.05
2017Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$0.25$0.13$0.12
2016Summary only. Only limited summary data is available for this year.$3.47$0.01$3.46$0.13$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.22$0.11$0.11
2013Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$0.19$0.12$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.13
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$0.22$0.12$0.10