Civic Intelligence

Charles Preston Winters Foundation

990PF • Fiscal year 2015 • EIN 64-0867039

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile
PO Drawer 1216West Point, MS 39773

(662) 494-5732

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-5.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$278,451

Down $16,922 (-5.7%) from 2014

Net Assets

Down

$270,963

Down $6,832 (-2.5%) from 2014

Liabilities

Down

$7,488

Down $10,090 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$54,086

Down $338,511 (-86%) from 2014

Expenses

Down

$60,918

Down $25,165 (-29%) from 2014

Net Income

Down

-$6,832

Down $313,346 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $254,453Liabilities 2010: $492,9442010Assets 2011: $268,772Liabilities 2011: $495,7002011Assets 2012: $278,609Liabilities 2012: $501,6972012Assets 2013: $292,751Liabilities 2013: $321,470Net Assets 2013: -$28,7192013Assets 2014: $295,373Liabilities 2014: $17,578Net Assets 2014: $277,7952014Assets 2015: $278,451Liabilities 2015: $7,488Net Assets 2015: $270,9632015Assets 2016: $494,165Liabilities 2016: $10,498Net Assets 2016: $483,6672016Assets 2018: $434,131Liabilities 2018: $7,533Net Assets 2018: $426,5982018Assets 2019: $421,646Liabilities 2019: $9,630Net Assets 2019: $412,0162019Assets 2020: $411,076Liabilities 2020: $9,524Net Assets 2020: $401,5522020Assets 2021: $430,390Liabilities 2021: $9,332Net Assets 2021: $421,0582021Assets 2022: $420,708Liabilities 2022: $3,370Net Assets 2022: $417,3382022Assets 2023: $419,826Liabilities 2023: $3,370Net Assets 2023: $416,4562023Assets 2024: $436,673Liabilities 2024: $3,573Net Assets 2024: $433,1002024

Highlighted filing

2015

Assets$278,451
Liabilities$7,488
Net Assets$270,963
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $589,040Expenses 2010: $314,675Net Income 2010: $274,3652010Revenue 2011: $297,591Expenses 2011: $286,028Net Income 2011: $11,5632011Revenue 2012: $309,649Expenses 2012: $305,809Net Income 2012: $3,8402012Revenue 2013: $290,776Expenses 2013: $96,407Net Income 2013: $194,3692013Revenue 2014: $392,597Expenses 2014: $86,083Net Income 2014: $306,5142014Revenue 2015: $54,086Expenses 2015: $60,918Net Income 2015: -$6,8322015Revenue 2016: $285,990Expenses 2016: $73,286Net Income 2016: $212,7042016Revenue 2018: $62,738Expenses 2018: $87,010Net Income 2018: -$24,2722018Revenue 2019: $54,768Expenses 2019: $69,350Net Income 2019: -$14,5822019Revenue 2020: $55,026Expenses 2020: $65,490Net Income 2020: -$10,4642020Revenue 2021: $56,280Expenses 2021: $36,774Net Income 2021: $19,5062021Revenue 2022: $55,560Expenses 2022: $61,186Net Income 2022: -$5,6262022Revenue 2023: $54,560Expenses 2023: $55,442Net Income 2023: -$8822023Revenue 2024: $68,902Expenses 2024: $52,258Net Income 2024: $16,6442024

Highlighted filing

2015

Revenue$54,086
Expenses$60,918
Net Income-$6,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE MCCRACKENPresident-$0--
CLAYTON P WINTERSVice President-$0--
WILLIAM B STAGGERSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Charles Preston Winters Foundation
EIN
64-0867039
In Care Of
% WILLIAM B STAGGERS
Phone
6624945732
Address
PO DRAWER 1216, WEST POINT, MS 39773

Signing Officer

Name
William B Staggers
Title
Treasurer
Phone
6624945732
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
1075 PEACHTREE STREET SUITE 2600, ATLANTA, GA 30309
Preparer
Holly S Ford
Phone
6624945732
Raw XML Appendix396 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/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO DRAWER 1216 WEST POINT MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WEST POINT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd039773
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WILLIAM B STAGGERS
IRS990PF/StatementsRegardingActyGrp/PhoneNum06624945732
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CHARLES PRESTON WINTERS DECEASED
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03139
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025709
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023797
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0239846
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0214174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013354
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013354
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0524504
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020978
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025709
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023797
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0239846
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0214174
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024117
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020978
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0537858
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0516880
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt037505
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1192907
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2-10000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TIMBER AND LAND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CAPITALIZED REFORESTATION EXP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ACCUMULATED AMORTIZATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt037505
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1222907
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2-50000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03612315
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1222907
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2-50000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BEAVER BOUNTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TIMBER MANAGEMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SITE PREPARATION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TIMBER SALE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010063
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22518
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0560
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1246
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21442
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3915
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4652
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410063
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5652
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt710000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82518
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HUNTING LEASE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1HAY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt053900
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1186
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt053900
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1186
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0207
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt117371
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FICA PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PERFORMANCE BOND DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0118
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt17370
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt30
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt40
TaxesSchedule/TaxesDetail/Amt06969
TaxesSchedule/TaxesDetail/Amt12949
TaxesSchedule/TaxesDetail/Amt2206
TaxesSchedule/TaxesDetail/Amt36907
TaxesSchedule/TaxesDetail/Amt41710
TaxesSchedule/TaxesDetail/CategoryTxt0PROP. TAXES - CLAY COUNTY
TaxesSchedule/TaxesDetail/CategoryTxt1PROP. TAXES - OKTIBBEHA COUNTY
TaxesSchedule/TaxesDetail/CategoryTxt2FICA TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt3PROP. TAXES - CITY
TaxesSchedule/TaxesDetail/CategoryTxt4EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt40
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06969
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12949
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2206
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt36907
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt40
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B STAGGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06624945732
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES PRESTON WINTERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0640867039
ReturnHeader/Filer/InCareOfNm0% WILLIAM B STAGGERS
ReturnHeader/Filer/PhoneNum06624945732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER 1216
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 PEACHTREE STREET SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum06624945732
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY S FORD
ReturnHeader/ReturnTs02016-05-12T13:08:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,451
Liabilities
$7,488
Net assets
$270,963
Revenue
$54,086
Expenses
$60,918
Net income
-$6,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.04$4.33$0.69$0.52$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.16$0.55$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.17$0.56$0.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.09$4.21$0.56$0.37$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.10$4.02$0.55$0.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.10$4.12$0.55$0.69$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.08$4.27$0.63$0.87$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.10$4.84$2.86$0.73$2.13
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.71$0.54$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.18$2.78$3.93$0.86$3.07
2013Detailed filing. Detailed filing data is available for this year.$2.93$3.21$0.29$2.91$0.96$1.94
2012Summary only. Only limited summary data is available for this year.$2.79$5.02$3.10$3.06$0.04
2011Summary only. Only limited summary data is available for this year.$2.69$4.96$2.98$2.86$0.12
2010Summary only. Only limited summary data is available for this year.$2.54$4.93$5.89$3.15$2.74