Civic Intelligence

Thomas and Annette Dircks Family Foundation

990PF • Fiscal year 2020 • EIN 81-0816090

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

PO Box 2108Ponte Vedra Beach, FL 32004

(973) 299-6344

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

773%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,113,788

Up $2,316,866 (+83%) from 2019

Net Assets

Up

$5,113,788

Up $2,316,866 (+83%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$1,597,451

Up $1,414,515 (+773%) from 2019

Expenses

Up

$145,500

Up $10,795 (+8.0%) from 2019

Net Income

Up

$1,451,951

Up $1,403,720 (+2910%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2015: $2,500,000Liabilities 2015: $0Net Assets 2015: $2,500,0002015Assets 2016: $2,587,523Liabilities 2016: $0Net Assets 2016: $2,587,5232016Assets 2017: $2,677,810Liabilities 2017: $0Net Assets 2017: $2,677,8102017Assets 2018: $2,440,293Liabilities 2018: $0Net Assets 2018: $2,440,2932018Assets 2019: $2,796,922Liabilities 2019: $0Net Assets 2019: $2,796,9222019Assets 2020: $5,113,788Liabilities 2020: $0Net Assets 2020: $5,113,7882020Assets 2021: $8,465,032Liabilities 2021: $0Net Assets 2021: $8,465,0322021Assets 2022: $5,452,514Liabilities 2022: $0Net Assets 2022: $5,452,5142022Assets 2023: $5,253,292Liabilities 2023: $0Net Assets 2023: $5,253,2922023Assets 2024: $5,399,070Liabilities 2024: $0Net Assets 2024: $5,399,0702024

Highlighted filing

2020

Assets$5,113,788
Liabilities$0
Net Assets$5,113,788

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,500,000Expenses 2015: $0Net Income 2015: $2,500,0002015Revenue 2016: $123,848Expenses 2016: $127,650Net Income 2016: -$3,8022016Revenue 2017: $34,456Expenses 2017: $124,100Net Income 2017: -$89,6442017Revenue 2018: $61,105Expenses 2018: $122,115Net Income 2018: -$61,0102018Revenue 2019: $182,936Expenses 2019: $134,705Net Income 2019: $48,2312019Revenue 2020: $1,597,451Expenses 2020: $145,500Net Income 2020: $1,451,9512020Revenue 2021: $2,614,998Expenses 2021: $143,064Net Income 2021: $2,471,9342021Revenue 2022: $59,342Expenses 2022: $261,533Net Income 2022: -$202,1912022Revenue 2023: $209,176Expenses 2023: $273,525Net Income 2023: -$64,3492023Revenue 2024: $733,944Expenses 2024: $257,500Net Income 2024: $476,4442024

Highlighted filing

2020

Revenue$1,597,451
Expenses$145,500
Net Income$1,451,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas C DircksChairman, Treas-$0--
Annette DircksPresident; Sec.-$0--
Curt R DircksTrustee-$0--
Steven T DircksTrustee-$0--
Lauren K DircksTrustee-$0--
Thomas E DircksTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Men's Lacrosse Endowed Scholarship501(c) 3Baltimore, MD, US$10,000
Paid Grant-Religious academic scholarship501(c) 3Brooklyn, NY, US$10,000
Paid Grant-Equine Rescue501(c) 3Southampton, NY, US$7,500
Paid Grant-Equine therapy501(c) 3Bridgehampton, NY, US$5,000
Paid Grant-Community and social outreach501(c) 3New York, NY, US$5,000
Paid Grant-Protective services for women501(c) 3Morristown, NJ, US$5,000
Paid Grant-Equine rescue501(c) 3Lake Grove, NY, US$5,000
Paid Grant-Community health care services501(c) 3Boonton, NJ, US$5,000
Paid Grant-Childhood cancer support501(c) 3Bronx, NY, US$5,000
Paid Grant-Community & Social Outreach501(c) 3Jacksonville, FL, US$5,000
Paid Grant-Military Family Support501(c) 3Owasso, OK, US$5,000
Paid Grant-Care, comfort and compassion to animals in need501(c) 3Jacksonville, FL, US$5,000
Paid Grant-Community Outreach501(c) 3La Jolla, CA, US$5,000
Paid Grant-Children's special needs501(c) 3Montauk, NY, US$4,000
Paid Grant-Education for the hearing impaired501(c) 3Mountain Lakes, NJ, US$3,500
Paid Grant-Community Outreach501(c) 3East Hampton, NY, US$3,500
Paid Grant-Cancer Support501(c) 3Rye Brook, NY, US$3,500
Paid Grant-Women's protective services501(c) 3Shirley, NY, US$3,000
Paid Grant-Equine therapy501(c) 3Howell, NJ, US$3,000
Paid Grant-Military family support501(c) 3New York, NY, US$3,000
Paid Grant-Children's cancer support501(c) 3Hackensack, NJ, US$3,000
Paid Grant-Beach renourishment project501(c) 3Ponte Vedra Beach, FL, US$3,000
Paid Grant-Shinnecock Bay Restoration Project501(c) 3Stony Brook, NY, US$2,500
Paid Grant-Student scholarships501(c) 3Brooklyn, NY, US$2,500
Paid Grant-Operational needs of thrift stores501(c)3St Augustine, FL, US$2,500
Paid Grant-Education501(c)3Washington, DC, US$2,500
Paid Grant-Domestic Abuse501(c)3Arlington, VA, US$2,500
Paid Grant-Promotion of training for employment in the trades.501(c)3Santa Monica, CA, US$2,500
Paid Grant-Domestic Abuse501(c)3East Hampton, NY, US$2,500
Paid Grant-Religious community outreach501(c) 3Morris Plains, NJ, US$2,000
Paid Grant-Animal rescue501(c) 3Port Washington, NY, US$2,000
Paid Grant-Religious outreach501(c) 3Syracuse, NY, US$2,000
Paid Grant-Efforts to end hunger and advance the human right to nutritious food501(c) 3Hampton Bays, NY, US$2,000
Paid Grant-Animal rescue501(c) 3Hampton Bays, NY, US$1,500
Paid Grant-Community outreach501(c) 3Southampton, NY, US$1,500
Paid Grant-Military family support501(c) 3Columbia Falls, ME, US$1,500
Paid Grant-College Fund Drive501(c) 3New York, NY, US$1,500
Paid Grant-Domestic Abuse501(c) 3Bronxville, NY, US$1,500
Paid Grant-Community outreach501(c) 3Ocean Beach, NY, US$1,000
Paid Grant-Animal Rescue501(c) 3Jamesport, NY, US$1,000
Paid Grant-Promote a festive Jacksonville each Holiday event501(c)3Jacksonville, FL, US$1,000
Paid Grant-Support Jacksonville zoo operations501(c)3Jacksonville, FL, US$1,000
Paid Grant-Feed those who struggle on their own.501(c)3Jacksonville, FL, US$1,000
Paid Grant-Community Outreach-issued in 2019 and not cashed501(c) 3McKinney, TX, US$-2,000
Filing and Contact Details

Filer

Filer Name
Thomas & Annette Dircks Family
EIN
81-0816090
Phone
9732996344
Address
PO Box 2108, Ponte Vedra Beach, FL 32004

Signing Officer

Name
Thomas C Dircks
Title
Chairman, Treas
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Ray Best CPA
Address
22 Bunker Hill Road, Ipswich, MA 01938
Preparer
Raymond A Best CPA
Phone
9739454794
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Thomas C Dircks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Annette Dircks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Curt R Dircks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Steven T Dircks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Lauren K Dircks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Thomas E Dircks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman, Treas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Religious community outreach
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Men's Lacrosse Endowed Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Protective services for women
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Animal rescue
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Religious outreach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Shinnecock Bay Restoration Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Education for the hearing impaired
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Equine rescue
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Military family support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Childhood cancer support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Community & Social Outreach
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Student scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Care, comfort and compassion to animals in need
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Beach renourishment project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Efforts to end hunger and advance the human right to nutritious food
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Cancer Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32Community Outreach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33Community Outreach-issued in 2019 and not cashed
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34Domestic Abuse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35Animal Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36Operational needs of thrift stores
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38Promote a festive Jacksonville each Holiday event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39Domestic Abuse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40Support Jacksonville zoo operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41Promotion of training for employment in the trades.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42Domestic Abuse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43Feed those who struggle on their own.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Amaryllis Farm Equine Rescues
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Brighter Tomorrows
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2C Tree
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Celtic Charms
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Hackensack UMC Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Harlem Children's Zone
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Interfaith Food Pantry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Long Island Communities of Practice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Loyola University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10NJ Battered Womens Service
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11North Shore Animal League
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Ocean Beach Volunteer Fire Dept
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Southampton Animal Shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14Southampton Volunteer Ambulance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15St Athanasius Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16St Thomas More Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17Stony Brook Foundation Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18Sound Start Babies Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19Twin Oaks Horse Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20Visiting Nurse Association-Friendsh
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21Wreaths Across America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22A Moment of Magic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23Cathedral Arts Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24Folds of Honor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25Greater East Hampton Ed Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26Fordham Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm27Futures in Ed for Brooklyn Queens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm28Jacksonville Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm29Save Ponte Vedra Beach Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm30St Rosalies Comm Food Pantry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm31Leukemia Lymphoma Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm32Natural High
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm33Samaritan Inn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm34The One Love Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm35Turtle Rescue of the Hamptons
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm36Betty Griffin Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm37Capital Partners for Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm38Deck the Chairs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm39Doorways for Women Families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm40Jacksonville Zoo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm41Mike Rowe Works Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm42The Retreat
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm43Feeding Northeast Florida
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None

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Filings

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