Civic Intelligence

Charles Preston Winters Foundation

990PF • Fiscal year 2020 • EIN 64-0867039

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-19%

Higher net margin than 25% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$411,076

Down $10,570 (-2.5%) from 2019

Net Assets

Down

$401,552

Down $10,464 (-2.5%) from 2019

Liabilities

Down

$9,524

Down $106 (-1.1%) from 2019

Revenue

Up

$55,026

Up $258 (+0.5%) from 2019

Expenses

Down

$65,490

Down $3,860 (-5.6%) from 2019

Net Income

Up

-$10,464

Up $4,118 (+28%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$411,076
Liabilities$9,524
Net Assets$401,552

Operations Trend

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

2020

Revenue$55,026
Expenses$65,490
Net Income-$10,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE MCCRACKENPresidentPT$0--
CLAYTON P WINTERSVice PresidentPT$0--
WILLIAM B STAGGERSSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Charles Preston Winters Foundation
EIN
64-0867039
Phone
6624945732
Address
PO DRAWER 1216, WEST POINT, MS 39773

Signing Officer

Name
William B Staggers
Title
Treasurer
Phone
6624945732
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
1075 PEACHTREE STREET NE SUITE 2600, ATLANTA, GA 30309
Preparer
Richard S Wagman
Phone
6784191000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KATHERINE MCCRACKEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CLAYTON P WINTERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM B STAGGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO DRAWER 1216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEST POINT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WEST POINT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WEST POINT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd039773
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd139773
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd239773
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt018078
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt018078
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt018078
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME RECEIVED ALLOWS THE FOUNDATION TO FURTHER ITS CHARITABLE PURPOSES.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WILLIAM B STAGGERS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO DRAWER 1216
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WEST POINT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd039773
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06624945732
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt09578
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09578
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt030609
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017002
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020978
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020978
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt070619
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07868
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030609
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017002
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018078
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08500
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt091597
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt083097
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06925
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1417
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2363
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32318
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4749
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5331
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6742
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt76598
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8216
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt99657
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1042300
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1136
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt31721
LandEtcSchedule2/LandEtcGrp/BookValueAmt41
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt62
LandEtcSchedule2/LandEtcGrp/BookValueAmt70
LandEtcSchedule2/LandEtcGrp/BookValueAmt8305
LandEtcSchedule2/LandEtcGrp/BookValueAmt91072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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