Civic Intelligence

Wilcox Endowment Inc.

990 • Fiscal year 2021 • EIN 75-6214545

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2021

Organization ProfileN/A
9800 Preston RoadDallas, TX 75230-5011

(214) 368-6348

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

149%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,740,325

Up $94,654 (+2.6%) from 2020

Net Assets

Up

$3,732,537

Up $143,460 (+4.0%) from 2020

Liabilities

Down

$7,788

Down $48,806 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Up

$252,852

Up $151,454 (+149%) from 2020

Expenses

Down

$109,392

Down $37,831 (-26%) from 2020

Net Income

Up

$143,460

Up $189,285 (+413%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$3,740,325
Liabilities$7,788
Net Assets$3,732,537
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$252,852
Expenses$109,392
Net Income$143,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2021
Return Version
2020v4.0
Gross Receipts
$252,852
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 educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,726,093$2,697,311▼ $28,782
Investments Program Related$852,143$1,009,144▲ $157,001
Cash and Non-Interest-Bearing Accounts$67,435$33,870▼ $33,565
Total Assets$3,645,671$3,740,325▲ $94,654
Liabilities
Other Liabilities$56,594$7,788▼ $48,806
Total Liabilities$56,594$7,788▼ $48,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,589,077$3,732,537▲ $143,460
Total Net Assets Fund Balance$3,589,077$3,732,537▲ $143,460
Total Liabilities and Net Assets / Fund Balance$3,645,671$3,740,325▲ $94,654

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,061,377-$2,061,377
Other Land Buildings$635,934$567,486$1,203,420
Investment Program Related Org$1,009,144--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Betsy ColterPresident
Todd OwenPresident
Alan BrackettTrustee
Charles AngelTrustee
Chris CasnerTrustee
Christopher WrightTrustee
David HicksTrustee
Joyce RothTrustee
Ned HeathTrustee
Stan HerrinTrustee
Thomas JonesTrustee
Kathryn MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,857
Program Service Revenue
$4,995
Investment Income
$237,000
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$143,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,657
Salaries, Compensation, and Employee Benefits$53,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,375$9,360-$53,735
Depreciation Depletion$32,053$3,727-$35,780
Occupancy$12,969--$12,969
Fees for Services Accounting-$2,362-$2,362
Other Expenses$1,709--$1,709
Total Functional Expenses$93,943$15,449$0$109,392
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other$7,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews prior to filing 990.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wilcox Endowment Inc
EIN
75-6214545
Phone
2143686348
Address
9800 PRESTON ROAD, DALLAS, TX 75230-5011
Doing Business As
Springhill Retreat Center

Signing Officer

Name
Betsy Colter
Title
President
Phone
2143686348
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Colter
Formed
1975
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Wells & Kapp Cpas LLC
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
Linda a Kapp CPA
Phone
9037858481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN RETREAT CENTER FOR EDUCATIONAL PURPOSES.
IRS990/AllOtherContributionsAmt0300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA JENNINGS
IRS990/BooksInCareOfDetail/PhoneNum02143686348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09800 PRESTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067435
IRS990/CashNonInterestBearingGrp/EOYAmt033870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0237000
IRS990/CYOtherExpensesAmt055657
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04995
IRS990/CYRevenuesLessExpensesAmt0143460
IRS990/CYSalariesCompEmpBnftPaidAmt053735
IRS990/CYTotalExpensesAmt0109392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252852
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03727
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032053
IRS990/DepreciationDepletionGrp/TotalAmt035780
IRS990/Desc0CHRISTIAN RETREAT CENTER FOR EDUCATIONAL PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SPRINGHILL RETREAT CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt093943
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02362
IRS990/FeesForServicesAccountingGrp/TotalAmt02362
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS CASNER
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY COLTER
IRS990/Form990PartVIISectionAGrp/PersonNm4NED HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm5STAN HERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt019142
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019142
IRS990/GrossReceiptsAmt0252852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0185990
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217858
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0852143
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01009144
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0567486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02726093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02697311
IRS990/LandBldgEquipCostOrOtherBssAmt03264797
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILCOX 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03589077
IRS990/NetAssetsOrFundBalancesEOYAmt03732537
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03589077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03732537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012969
IRS990/OccupancyGrp/TotalAmt012969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02837
IRS990/OtherExpensesGrp/ProgramServicesAmt11709
IRS990/OtherExpensesGrp/TotalAmt02837
IRS990/OtherExpensesGrp/TotalAmt11709
IRS990/OtherLiabilitiesGrp/BOYAmt056594
IRS990/OtherLiabilitiesGrp/EOYAmt07788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044375
IRS990/OtherSalariesAndWagesGrp/TotalAmt053735
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETSY COLTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036852
IRS990/PYOtherExpensesAmt093436
IRS990/PYProgramServiceRevenueAmt054389
IRS990/PYRevenuesLessExpensesAmt0-45825
IRS990/PYSalariesCompEmpBnftPaidAmt053787
IRS990/PYTotalExpensesAmt0147223
IRS990/PYTotalRevenueAmt0101398
IRS990/ReconcilationRevenueExpnssAmt0143460
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010557
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt04995
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01009144
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TEXAS PRESBYTERIAN FDN.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt02061377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02061377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0635934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0567486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01203420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02697311
IRS990ScheduleD/TotalBookValueProgramRltdAmt01009144
IRS990ScheduleD/TotalLiabilityAmt07788
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILCOX 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS PRIOR TO FILING 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03645671
IRS990/TotalAssetsEOYAmt03740325
IRS990/TotalAssetsGrp/BOYAmt03645671
IRS990/TotalAssetsGrp/EOYAmt03740325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010857
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056594
IRS990/TotalLiabilitiesEOYAmt07788
IRS990/TotalLiabilitiesGrp/BOYAmt056594
IRS990/TotalLiabilitiesGrp/EOYAmt07788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03589077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03732537
IRS990/TotalProgramServiceExpensesAmt093943
IRS990/TotalProgramServiceRevenueAmt04995
IRS990/TotalRevenueGrp/ExclusionAmt0190985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03645671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03740325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY COLTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143686348
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILCOX ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WILC
ReturnHeader/Filer/EIN0756214545
ReturnHeader/Filer/PhoneNum02143686348
ReturnHeader/Filer/USAddress/AddressLine1Txt09800 PRESTON ROAD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752305011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813680641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS & KAPP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 LAMAR AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A KAPP CPA
ReturnHeader/ReturnTs02022-02-13T20:11:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETSY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,740,325
Liabilities
$7,788
Net assets
$3,732,537
Revenue
$252,852
Expenses
$109,392
Net income
$143,460
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