Civic Intelligence

Charles Woodson Foundation

990PF • Fiscal year 2017 • EIN 26-1234522

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
10010 Tavistock RoadOrlando, FL 32827

(214) 393-9300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$48,334

Up $1,287 (+2.7%) from 2016

Net Assets

Up

$48,334

Up $1,287 (+2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Down

$141,577

Down $59,919 (-30%) from 2016

Expenses

Down

$138,146

Down $28,134 (-17%) from 2016

Net Income

Down

$3,431

Down $31,785 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60K$40K$20K$0Assets 2014: $8,707Liabilities 2014: $0Net Assets 2014: $8,7072014Assets 2016: $47,047Liabilities 2016: $0Net Assets 2016: $47,0472016Assets 2017: $48,334Liabilities 2017: $0Net Assets 2017: $48,3342017Assets 2018: $29,930Liabilities 2018: $0Net Assets 2018: $29,9302018Assets 2019: $13,588Liabilities 2019: $0Net Assets 2019: $13,5882019Assets 2020: $13,589Liabilities 2020: $0Net Assets 2020: $13,5892020Assets 2021: $35,430Liabilities 2021: $0Net Assets 2021: $35,4302021Assets 2022: $42,563Liabilities 2022: $0Net Assets 2022: $42,5632022Assets 2023: $2,564Liabilities 2023: $0Net Assets 2023: $2,5642023Assets 2024: $2,564Liabilities 2024: $0Net Assets 2024: $2,5642024

Highlighted filing

2017

Assets$48,334
Liabilities$0
Net Assets$48,334
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $107,387Expenses 2014: $107,387Net Income 2014: $02014Revenue 2016: $201,496Expenses 2016: $166,280Net Income 2016: $35,2162016Revenue 2017: $141,577Expenses 2017: $138,146Net Income 2017: $3,4312017Revenue 2018: $93,389Expenses 2018: $111,793Net Income 2018: -$18,4042018Revenue 2019: $2Expenses 2019: $16,344Net Income 2019: -$16,3422019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $94,853Expenses 2021: $73,012Net Income 2021: $21,8412021Revenue 2022: $131,846Expenses 2022: $124,713Net Income 2022: $7,1332022Revenue 2023: $1Expenses 2023: $40,000Net Income 2023: -$39,9992023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$141,577
Expenses$138,146
Net Income$3,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES WOODSONPresident-$0--
TERON CARTERSecretary/Treasurer-$0--
GEORGIA WOODSONVice President-$0--
KEVIN POSTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Charles Woodson Foundation
EIN
26-1234522
Phone
2143939300
Address
10010 TAVISTOCK ROAD, ORLANDO, FL 32827

Signing Officer

Name
Charles Woodson
Title
Manager
Phone
2143939300
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Shawn Boyce
Phone
2143939300
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES WOODSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048109
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02127
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0916342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0191097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0242611
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0242611
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01170806
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032873
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04372
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0916342
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0191097
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032873
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01413417
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01380544
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NIKE INC AND AFFILIATES
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0ONE BOWERMAN DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BEAVERTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd097005
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01231
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FUNDRAISING RESERVE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02144
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GOLF TOURNAMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0103146
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0121415
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0121415
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WOODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143939300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES WOODSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0261234522
ReturnHeader/Filer/PhoneNum02143939300
ReturnHeader/Filer/USAddress/AddressLine1Txt010010 TAVISTOCK ROAD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032827
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B5B50489232FC285D498B6E23FEEB827DEAB140
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B5B50489232FC285D498B6E23FEEB827DEAB140
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:42:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08343 DOUGLAS AVENUE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143939300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN BOYCE
ReturnHeader/ReturnTs02018-06-27T11:29:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,334
Liabilities
$0
Net assets
$48,334
Revenue
$141,577
Expenses
$138,146
Net income
$3,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.40$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.32$1.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.95$0.73$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.93$1.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.42$1.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.01$1.66$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.07$1.07$0.00