Civic Intelligence

Wilcox Endowment Inc.

990 • Fiscal year 2022 • EIN 75-6214545

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

223%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,545,368

Down $194,957 (-5.2%) from 2021

Net Assets

Down

$3,521,217

Down $211,320 (-5.7%) from 2021

Liabilities

Up

$24,151

Up $16,363 (+210%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$94,762

Down $347,614 (-137%) from 2021

Expenses

Up

$116,558

Up $7,166 (+6.6%) from 2021

Net Income

Down

-$211,320

Down $354,780 (-247%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$3,545,368
Liabilities$24,151
Net Assets$3,521,217
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$94,762
Expenses$116,558
Net Income-$211,320
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.0
Gross Receipts
$63,946
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$2,697,311$2,663,419▼ $33,892
Investments Program Related$1,009,144$839,466▼ $169,678
Cash and Non-Interest-Bearing Accounts$33,870$42,483▲ $8,613
Total Assets$3,740,325$3,545,368▼ $194,957
Liabilities
Other Liabilities$7,788$24,151▲ $16,363
Total Liabilities$7,788$24,151▲ $16,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,732,537$3,521,217▼ $211,320
Total Net Assets Fund Balance$3,732,537$3,521,217▼ $211,320
Total Liabilities and Net Assets / Fund Balance$3,740,325$3,545,368▼ $194,957

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,061,377-$2,061,377
Other Land Buildings$602,042$601,378$1,203,420
Investment Program Related Org$2,886--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chris CasnerPresident
Allison ReppeTrustee
Bill DeichlerTrustee
Christopher WrightTrustee
Margaret WatkinsTrustee
Mark RaheTrustee
Stan HerrinTrustee
Thomas JonesTrustee
Todd OwenTrustee
Trey AngelTrustee
Kathryn MillerSecretary
Ned HeathTreasurer
Alan BrackettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,970
Program Service Revenue
$63,946
Investment Income
$-169,678
Other Revenue
$0
Change in Net Assets
$-211,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,064
Salaries, Compensation, and Employee Benefits$37,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,134$9,360-$37,494
Depreciation Depletion$30,503$3,389-$33,892
Occupancy$27,299--$27,299
Fees for Services Accounting-$3,061-$3,061
Other Expenses$2,995--$2,995
Total Functional Expenses$100,748$15,810$0$116,558
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$24,151
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
Chris Casner
Title
President
Phone
2143686348
Signed
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Casner
Formed
1975
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Wells & Kapp Cpas LLC
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
J Todd Duren 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.”

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01203420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02663419
IRS990ScheduleD/TotalBookValueProgramRltdAmt0839466
IRS990ScheduleD/TotalLiabilityAmt024151
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/TotalAssetsBOYAmt03740325
IRS990/TotalAssetsEOYAmt03545368
IRS990/TotalAssetsGrp/BOYAmt03740325
IRS990/TotalAssetsGrp/EOYAmt03545368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010970
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07788
IRS990/TotalLiabilitiesEOYAmt024151
IRS990/TotalLiabilitiesGrp/BOYAmt07788
IRS990/TotalLiabilitiesGrp/EOYAmt024151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03732537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03521217
IRS990/TotalProgramServiceExpensesAmt0100748
IRS990/TotalProgramServiceRevenueAmt063946
IRS990/TotalRevenueGrp/ExclusionAmt0-138768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-94762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03740325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03545368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09800 PRESTON ROAD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075230
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CASNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143686348
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
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/PreparationDt02023-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TODD DUREN CPA
ReturnHeader/ReturnTs02023-02-20T19:37:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASNER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,545,368
Liabilities
$24,151
Net assets
$3,521,217
Revenue
-$94,762
Expenses
$116,558
Net income
-$211,320
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