Civic Intelligence

Orien Woolf and Dr Jack Woolf

990PF • Fiscal year 2020 • EIN 27-2113885

Dec 01, 2019 to Nov 30, 2020 • Filed on Feb 27, 2021

Organization Profile
612 Forest Bend DrPlano, TX 75025

(972) 517-8740

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

$4,371,440

No earlier filing loaded for comparison.

Net Assets

$4,365,111

No earlier filing loaded for comparison.

Liabilities

$6,329

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

$691,278

No earlier filing loaded for comparison.

Expenses

$328,298

No earlier filing loaded for comparison.

Net Income

$362,980

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.

$6.0M$4.0M$2.0M$0Assets 2020: $4,371,440Liabilities 2020: $6,329Net Assets 2020: $4,365,1112020Assets 2021: $5,079,669Liabilities 2021: $40,612Net Assets 2021: $5,039,0572021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$4,371,440
Liabilities$6,329
Net Assets$4,365,111
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MRevenue 2020: $691,278Expenses 2020: $328,298Net Income 2020: $362,9802020Revenue 2021: $3,856,626Expenses 2021: $3,129,751Net Income 2021: $726,8752021Revenue 2022: -$17,641Expenses 2022: $5,021,416Net Income 2022: -$5,039,0572022

Highlighted filing

2020

Revenue$691,278
Expenses$328,298
Net Income$362,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Feb 27, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA SHAPIROPresident-$0--
JOHN BROUDESecretary-$0--
MICHELLE DEVEREUXVice Preside-$0--
KATY CROWETrustee-$0--
BARBARA DEVEREUXTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Orien Woolf and Dr Jack Woolf
EIN
27-2113885
Phone
9725178740
Address
612 FOREST BEND DR, PLANO, TX 75025

Signing Officer

Name
Roberta Shapiro
Title
President
Phone
9725178740
Signed
2021-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Chen CPA Pc
Address
4441 LONGFELLOW DR, PLANO, TX 75093
Preparer
Shyh-jang Chen
Phone
9729641197
Raw XML Appendix370 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1735
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt26000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt423902
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1735
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725178740
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORIEN WOOLF AND DR JACK WOOLF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORIE
ReturnHeader/Filer/EIN0272113885
ReturnHeader/Filer/PhoneNum09725178740
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201847071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04441 LONGFELLOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09729641197
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHYH-JANG CHEN
ReturnHeader/ReturnTs02021-03-03T16:05:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,371,440
Liabilities
$6,329
Net assets
$4,365,111
Revenue
$691,278
Expenses
$328,298
Net income
$362,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$5.02$5.04
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.04$5.04$3.86$3.13$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.37$0.69$0.33$0.36