Civic Intelligence

Woodrow Wilson Foundation

EIN 20-0797570 • 501(c)3 • Tampa, FL

Profile

To provide for the support of educational programs and activities for the students and staff ofWoodrow Wilson Middle School in Tampa, FL

1005 W Swann AveTampa, FL 33606

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

144%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$72,328

Up $15,511 (+27%) from 2023

Liabilities

Down

$0

Down $1,425 (-100%) from 2023

Net Assets

Up

$72,328

Up $16,936 (+31%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Down

$79,610

Down $3,612 (-4.3%) from 2023

Expenses

Down

$62,674

Down $3,822 (-5.7%) from 2023

Net Income

Up

$16,936

Up $210 (+1.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $37,312Net Assets 2018: $37,3122018Assets 2019: $37,312Net Assets 2019: $37,3122019Assets 2020: $46,260Net Assets 2020: $46,2602020Assets 2021: $32,351Net Assets 2021: $32,3512021Assets 2022: $38,666Net Assets 2022: $38,6662022Assets 2023: $56,817Liabilities 2023: $1,425Net Assets 2023: $55,3922023Assets 2024: $72,328Liabilities 2024: $0Net Assets 2024: $72,3282024

Highlighted filing

2024

Assets$72,328
Liabilities$0
Net Assets$72,328
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $59,919Expenses 2018: $45,332Net Income 2018: $14,5872018Revenue 2019: $59,919Expenses 2019: $45,332Net Income 2019: $14,5872019Revenue 2020: $40,022Expenses 2020: $31,074Net Income 2020: $8,9482020Revenue 2021: $21,366Expenses 2021: $35,275Net Income 2021: -$13,9092021Revenue 2022: $34,142Expenses 2022: $27,827Net Income 2022: $6,3152022Revenue 2023: $83,222Expenses 2023: $66,496Net Income 2023: $16,7262023Revenue 2024: $79,610Expenses 2024: $62,674Net Income 2024: $16,9362024

Highlighted filing

2024

Revenue$79,610
Expenses$62,674
Net Income$16,936
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,328
Liabilities
$0
Net assets
$72,328
Revenue
$79,610
Expenses
$62,674
Net income
$16,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.3$0.00$72.3$79.6$62.7$16.9
2023Detailed filing. Detailed filing data is available for this year.$56.8$1.43$55.4$83.2$66.5$16.7
2022Detailed filing. Detailed filing data is available for this year.$38.7$38.7$34.1$27.8$6.32
2021Detailed filing. Detailed filing data is available for this year.$32.4$32.4$21.4$35.3$13.9
2020Detailed filing. Detailed filing data is available for this year.$46.3$46.3$40.0$31.1$8.95
2019Detailed filing. Detailed filing data is available for this year.$37.3$37.3$59.9$45.3$14.6
2018Detailed filing. Detailed filing data is available for this year.$37.3$37.3$59.9$45.3$14.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$79,610
Mission and Program Overview

Mission

To provide for the support of educational programs and activities for the students and staff ofWoodrow Wilson Middle School in Tampa, FL

Program Services

DescriptionGrantsExpenses
School improvements$13,335$13,335
Funded bootcamp for new students$6,748$6,748
Teacher enrichment and development$4,950$4,950
Teacher Appreciation Programs--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina Scott-ClarkTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Woodrow Wilson Foundation
EIN
20-0797570
Phone
8132765682
Address
1005 W Swann Ave, Tampa, FL 33606

Signing Officer

Name
Tina Scott-Clark
Title
Treasurer
Phone
8132765682
Signed
2025-02-11

Preparer

Firm
Zacharias Lawrence LLC
Address
600 N Willow Ave Ste 301, Tampa, FL 33606
Preparer
Greg Zacharias CPA
Phone
8132543206
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Teacher Appreciation Programs”

Form 990EZ, Part I, Line 16

“Bank fees 1018.”

Form 990EZ, Part I, Line 16

“Insurance 475.”

Form 990EZ, Part I, Line 16

“Permits & fees 236.”

Form 990EZ, Part I, Line 16

“Program expenses 42610.”

Form 990EZ, Part II, Line 24

“Refund due 700. 0.”

Form 990EZ, Part II, Line 26

“Accrued expenses 1425. 0.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08132765682
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02401
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016936
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072328
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079610
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072328
IRS990EZ/OccupancyRentUtltsAndMaintAmt018335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tina Scott-Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide for the support of educational programs and activities for the students and staff ofWoodrow Wilson Middle School in Tampa, FL
IRS990EZ/ProgramServiceRevenueAmt077157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded bootcamp for new students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher enrichment and development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Teacher Appreciation Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06748
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113335
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062674
IRS990EZ/TotalProgramServiceExpensesAmt025033
IRS990EZ/TotalRevenueAmt079610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021340
IRS990ScheduleA/Total509Grp/TotalAmt023741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Appreciation Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 1018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Permits & fees 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses 42610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refund due 700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accrued expenses 1425. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Scott-Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08132765682
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodrow Wilson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0200797570
ReturnHeader/Filer/PhoneNum08132765682
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 W Swann Ave
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833055380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zacharias Lawrence LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 N Willow Ave Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033606
ReturnHeader/PreparerPersonGrp/PhoneNum08132543206
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Zacharias CPA
ReturnHeader/ReturnTs02025-02-11T06:21:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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