Civic Intelligence

Wilcox Endowment Inc.

990 • Fiscal year 2023 • EIN 75-6214545

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,558,720

Up $13,352 (+0.4%) from 2022

Net Assets

Up

$3,528,743

Up $7,526 (+0.2%) from 2022

Liabilities

Up

$29,977

Up $5,826 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Up

$121,215

Up $215,977 (+228%) from 2022

Expenses

Up

$171,639

Up $55,081 (+47%) from 2022

Net Income

Up

-$50,424

Up $160,896 (+76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$3,558,720
Liabilities$29,977
Net Assets$3,528,743
Open 2023 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

2023

Revenue$121,215
Expenses$171,639
Net Income-$50,424
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$121,215
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$2,663,419$2,613,966▼ $49,453
Investments Program Related$839,466$911,198▲ $71,732
Cash and Non-Interest-Bearing Accounts$42,483$33,556▼ $8,927
Total Assets$3,545,368$3,558,720▲ $13,352
Liabilities
Other Liabilities$24,151$29,977▲ $5,826
Total Liabilities$24,151$29,977▲ $5,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,521,217$3,528,743▲ $7,526
Total Net Assets Fund Balance$3,521,217$3,528,743▲ $7,526
Total Liabilities and Net Assets / Fund Balance$3,545,368$3,558,720▲ $13,352

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,061,377-$2,061,377
Buildings$552,589$650,832$1,203,421
Investment Program Related Org$11,818--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chris CasnerPresident
Bill DeichlerVice President
Alan BrackettTrustee
Allison ReppeTrustee
Chris WrightTrustee
Craig WickerTrustee
Margaret WatkinsTrustee
Mark RaheTrustee
Thomas JonesTrustee
Todd ThomasTrustee
Trey AngelTrustee
Kathy MillerSecretary
Ned HeathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,818
Program Service Revenue
$70,481
Investment Income
$38,916
Other Revenue
$0
Change in Net Assets
$-50,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,412
Salaries, Compensation, and Employee Benefits$47,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,725$9,242-$36,967
Depreciation Depletion$30,503$3,389-$33,892
Occupancy$33,017--$33,017
Other Employee Benefits$7,695$2,565-$10,260
Insurance$8,200--$8,200
Other Expenses$4,571$1,393-$4,571
Fees for Services Accounting-$2,175-$2,175
All Other Expenses$1,192--$1,192
Total Functional Expenses$152,875$18,764$0$171,639
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 Phpc$29,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Board reviews prior to filing 990.”

Form 990, Part VI, Section C, 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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Casner
Formed
1975
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
13

Preparer

Firm
Whitley Penn Llp
Address
5908 HEADQUARTERS DRIVE STE 300, PLANO, TX 75024
Preparer
Curtis Maxfield
Phone
4697763610
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not make any changes to its oversight process or selection process during the year.”

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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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50424
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt011818
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt070480
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0650832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01203421
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0896332
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13048
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt211818
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TEXAS PRESBYTERIAN FDN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1SHORT TERM INCOME FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2TPC-CONTRIBUTIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LandGrp/BookValueAmt02061377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02061377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PHPC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02613966
IRS990ScheduleD/TotalBookValueProgramRltdAmt0911198
IRS990ScheduleD/TotalLiabilityAmt029977
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS PRIOR TO FILING 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03545368
IRS990/TotalAssetsEOYAmt03558720
IRS990/TotalAssetsGrp/BOYAmt03545368
IRS990/TotalAssetsGrp/EOYAmt03558720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011818
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024151
IRS990/TotalLiabilitiesEOYAmt029977
IRS990/TotalLiabilitiesGrp/BOYAmt024151
IRS990/TotalLiabilitiesGrp/EOYAmt029977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03521217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03528743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152875
IRS990/TotalProgramServiceRevenueAmt070481
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0109397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03545368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03558720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09800 PRESTON ROAD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075230
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CASNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143686348
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05908 HEADQUARTERS DRIVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum04697763610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS MAXFIELD
ReturnHeader/ReturnTs02024-05-10T15:07:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASNER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,558,720
Liabilities
$29,977
Net assets
$3,528,743
Revenue
$121,215
Expenses
$171,639
Net income
-$50,424
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