Civic Intelligence

Orien Woolf and Dr Jack Woolf

990PF • Fiscal year 2022 • EIN 27-2113885

Dec 01, 2021 to Apr 30, 2022 • Filed on May 06, 2022

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

28564%

Higher net margin than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,079,669 (-100%) from 2021

Net Assets

Down

$0

Down $5,039,057 (-100%) from 2021

Liabilities

Down

$0

Down $40,612 (-100%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$17,641

Down $3,874,267 (-100%) from 2021

Expenses

Up

$5,021,416

Up $1,891,665 (+60%) from 2021

Net Income

Down

-$5,039,057

Down $5,765,932 (-793%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 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

2022

Revenue-$17,641
Expenses$5,021,416
Net Income-$5,039,057
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Apr 30, 2022
Signed
May 6, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-05-06
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 Appendix325 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JEWISH FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITIES FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575247
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt045096
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045096
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07473721
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02505917
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05012900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04967804
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07473721
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SECRETARY OF STATE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROUNDING ADJUSTMENT
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt040609
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt13
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXCISE TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ROUNDING
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725178740
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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
ReturnHeader/Filer/USAddress/ZIPCd075025
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/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHYH-JANG CHEN
ReturnHeader/ReturnTs02022-05-07T16:07:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAPIRO
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$17,641
Expenses
$5,021,416
Net income
-$5,039,057
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