Civic Intelligence

R E Woolley Ua Tr FBO Edwin Woolley

EIN 64-6166087 • Jackson, MS

PO Box 291Jackson, MS 39205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2018

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$2,034

Higher top officer pay than 83% of similar nonprofits.

<$500k nonprofits • Source year 2011

Asset Growth

62nd percentile

2.8%

Faster asset growth than 62% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$216,969

Up $17,464 (+8.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

Up

$39,928

Up $19,916 (+100%) from 2015

Expenses

Down

$5,040

Down $15,081 (-75%) from 2015

Net Income

Up

$34,888

Up $34,997 (+32107%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $173,630Liabilities 2011: $0Net Assets 2011: $173,6302011Assets 2012: $180,856Liabilities 2012: $02012Assets 2013: $200,783Liabilities 2013: $02013Assets 2014: $198,228Liabilities 2014: $02014Assets 2015: $199,505Liabilities 2015: $02015Assets 2018: $216,969Liabilities 2018: $02018

Highlighted filing

2018

Assets$216,969
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KExpenses 2011: $26,1782011Revenue 2012: $12,034Expenses 2012: $4,035Net Income 2012: $7,9992012Revenue 2013: $23,382Expenses 2013: $4,084Net Income 2013: $19,2982013Revenue 2014: $34,180Expenses 2014: $37,039Net Income 2014: -$2,8592014Revenue 2015: $20,012Expenses 2015: $20,121Net Income 2015: -$1092015Revenue 2018: $39,928Expenses 2018: $5,040Net Income 2018: $34,8882018

Highlighted filing

2018

Revenue$39,928
Expenses$5,040
Net Income$34,888
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$216,969
Liabilities
$0
Net assets
-
Revenue
$39,928
Expenses
$5,040
Net income
$34,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.17$0.00$0.40$0.05$0.35
2015Summary only. Only limited summary data is available for this year.$2.00$0.00$0.20$0.20$0.00
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$0.34$0.37$0.03
2013Summary only. Only limited summary data is available for this year.$2.01$0.00$0.23$0.04$0.19
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$0.12$0.04$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.26
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$2,034-$2,034
JON ANDERSONDirector-$0--
TAMMY BARHAMDirector-$0--
DR CLYDE MUSEDirector-$0--
DUANE A O'NEALDirector-$0--
REV WILLIS BRITTDirector-$0--
JIMMIE C LANEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKIDNEY FOUNDATION OF MSGENERAL SUPPORTNAJACKSON, MS, US$3,600
Paid GrantAM BIBLE SOCIETYGENERAL SUPPORTNANEW YORK, NY, US$3,600
Paid GrantSHRINER'S HOSPITAL OF CHILDRENGENERAL SUPPORTNATAMPA, FL, US$3,600
Paid GrantTHE GIDEONS INTERNATIONALGENERAL SUPPORTNANASHVILLE, TN, US$3,600
Paid GrantCOMMUNITY PLACE OF JACKSONGENERAL SUPPORTNAJACKSON, MS, US$3,600
Paid GrantCHILDHOOD LANGUAGE CENTERGENERAL SUPPORTNAJACKSON, MS, US$3,600
Filing and Contact Details

Filer

EIN
64-6166087
Raw XML AppendixShowing 400 of 677 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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AccountingFeesSchedule/AccountingFees/Category0WILSON & BIGGS PLLC ACCT FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01500
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10TRUSTMARK NATIONAL BANK
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20TRUSTMARK NATIONAL BANK
CompensationExplanation/Compensation/PersonName0JON ANDERSON
CompensationExplanation/Compensation/PersonName1TAMMY BARHAM
CompensationExplanation/Compensation/PersonName2DR CLYDE MUSE
CompensationExplanation/Compensation/PersonName3DUANE A O'NEAL
CompensationExplanation/Compensation/PersonName4REV WILLIS BRITT
CompensationExplanation/Compensation/PersonName5JIMMIE C LANE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name9PERF LG CAP EQ FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name10PERF MID CAP EQ FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name11PERF MID CAP EQ FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name12PERF MID CAP EQ FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name13GOLDMAN SACH STRU INTER FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name14GOLDMAN SACHS SAT STRAT PORT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name15OPP MAIN ST SM CAP FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name16PERF S/T TR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name17PERF STRAT DIV FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name18PERF LEADERS EQ FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name19PERF LG CAP EQ FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name20PERF LG CAP EQ FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name21PERF MID CAP EQ FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name22OPP MAIN ST SM CAP FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name23OPP MAIN ST SM CAP FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name24OPP MAIN ST SM CAP FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name25OPP MAIN ST SM CAP FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name26PERF INT TR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name27PERF INT TR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name28PERF INT TR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name29PERF INT TR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name30PERF INT TR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name31GOLDMAN SACHS SAT ATRAT PORT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name32PERF S/T TR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name33PERF INT TR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name34PERF MID CAP EQ FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name35PERF MID CAP EQ FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name36PERF MID CAP EQ FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name37PERF MID CAP EQ FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name38PERF MID CAP EQ FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name39OPP MAIN ST SM CAP FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name40PERF STRA DIV FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name41PERF LG CAP EQ FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name42PERF LG CAP EQ FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name43PERF LG CAP EQ FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name44PERF MID CAP EQ FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0305
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-212
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3-72
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet4-268
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet5-69
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet647
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet7-96
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet8-2714
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet9-220
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet10-124
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet12-135
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1327
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet144
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet15185
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet16-1
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1726
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet18-16
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet19-8
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet20-63
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet21149
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet22122
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2734
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2831
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2938
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3025
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet31-8
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet32-21
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3392
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet34-173
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3571
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet36294
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet37579
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet383
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet39148
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet40552
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet41-118
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet42-149
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet43-193
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet44654
GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDED: DECEMBER 31, 2011 64-6166087 R. E. WOOLLEY TRUST FBO E. D. WOOLLEY P. O. BOX 291 JACKSON, MS 39205 TREATMENT OF QUALIFYING DISTRIBUTIONS ELECTION UNDER IRC SECTION 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE NONOPERATING PRIVATE FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF: X UNDISTRIBUTED INCOME FROM THE TAX YEARS ENDING: TAX YEAR AMOUNT 2009 854 ________ ___________ ________ ___________ ________ ___________ CORPUS /S/ ______________________________ BOB LAMPTON NAME ______________________________ TRUST OFFICER TITLE ______________________________
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue022369
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue117435
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue231658
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue312741
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue417582
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue518737
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue611254
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue716648
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue820026
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV026123
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV121311
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV236465
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV316397
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV417515
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV519530
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV69640
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV715929
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV820262
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0PERF STR DIV FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1PERF LEADERS EQ FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2PERF LARGE CAP EQ FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3PERF MID CAP EQ FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4PERF S/T TR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5PERF INTER TR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6GOLDMAN SACHS STRUCTURED INTER EQ
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7OPPENHEIMER MAIN ST CAP FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8GOLDMAN SACHS SAT STR PORTFOLIO
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02770
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount043
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome01550
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02813
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01550
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04363
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0226
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm043
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss02034
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps021600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss021600
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02770
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02770
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02770
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-21815
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice087727
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm0788
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0788
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0788
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01593
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0269
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0256
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0256
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0256
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02770
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm02544
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps021600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02544
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss026178
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02813
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04363
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm02544
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02544
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04578
IRS990PF/BalanceSheets/AccountsReceivable0367
IRS990PF/BalanceSheets/AccountsReceivableBOY0630
IRS990PF/BalanceSheets/AccountsReceivableEOY0367

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