Civic Intelligence

Charles Woodson Foundation

990PF • Fiscal year 2021 • EIN 26-1234522

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

9485200%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,430

Up $21,841 (+161%) from 2020

Net Assets

Up

$35,430

Up $21,841 (+161%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$94,853

Up $94,852 (+9485200%) from 2020

Expenses

Up

$73,012

Up $73,012 from 2020

Net Income

Up

$21,841

Up $21,840 (+2184000%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$35,430
Liabilities$0
Net Assets$35,430
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$94,853
Expenses$73,012
Net Income$21,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Shawn Boyce
Phone
2143939300
Raw XML Appendix264 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES WOODSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt094851
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WOODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143939300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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/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/ReturnTs02022-11-02T11:02:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,430
Liabilities
$0
Net assets
$35,430
Revenue
$94,853
Expenses
$73,012
Net income
$21,841
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