Civic Intelligence

Woodrow Wilson Foundation

990EZ • Fiscal year 2018 • EIN 20-0797570

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileN/A
1005 W Swann AveTampa, FL 33606

(813) 276-5682

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,312

No earlier filing loaded for comparison.

Net Assets

$37,312

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$59,919

No earlier filing loaded for comparison.

Expenses

$45,332

No earlier filing loaded for comparison.

Net Income

$14,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$37,312
Liabilities-
Net Assets$37,312
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$59,919
Expenses$45,332
Net Income$14,587
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$71,502
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
Landscaped outside of middle school and other remodelingand physical improvements$0$18,197
Installed projectors and screens for the media centerand auditorium$0$7,400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny-Ellen RussellPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Campaign$25,340$25,340$7,574$17,766
Spring Fundraiser$22,800$22,800$4,009$18,791
Total Events$48,140$48,140$11,583$36,557
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
Jenny-Ellen Russell
Title
President
Phone
8132765682
Signed
2019-10-14

Preparer

Firm
Zacharias Lawrence LLC
Address
202 S Rome Ave Ste 160, Tampa, FL 33606-1856
Preparer
Gregory Zacharias CPA
Phone
8132543206
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 475.”

Form 990EZ, Part I, Line 16

“Permits & fees 145.”

Form 990EZ, Part I, Line 16

“Bank fees 66.”

Form 990EZ, Part I, Line 16

“Technology expenses 7400.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jenny-Ellen Russell
IRS990EZ/BooksInCareOfDetail/PhoneNum08132765682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 W Swann Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018707
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037312
IRS990EZ/FundraisingGrossIncomeAmt048140
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071502
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0162
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037312
IRS990EZ/OccupancyRentUtltsAndMaintAmt018197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenny-Ellen Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08086
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/PrintingPublicationsPostageAmt0342
IRS990EZ/ProgramServiceRevenueAmt023200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Landscaped outside of middle school and other remodelingand physical improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Installed projectors and screens for the media centerand auditorium
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011583
IRS990EZ/SpecialEventsNetIncomeLossAmt036557
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045332
IRS990EZ/TotalProgramServiceExpensesAmt025597
IRS990EZ/TotalRevenueAmt059919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Permits & fees 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Technology expenses 7400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny-Ellen Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08132765682
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId023A74AD828B1C71BB52437E271D9C15AADB19441
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02802116394E5E8EF70B3D77B148A98A8281F18D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.150.163
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:39:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zacharias Lawrence LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 S Rome Ave Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336061856
ReturnHeader/PreparerPersonGrp/PhoneNum08132543206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Zacharias CPA
ReturnHeader/ReturnTs02020-09-11T09:39:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,312
Liabilities
-
Net assets
$37,312
Revenue
$59,919
Expenses
$45,332
Net income
$14,587
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