Civic Intelligence

The Woodbery Carlton Foundation Inc.

990PF • Fiscal year 2017 • EIN 65-0068703

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 15, 2017

Organization Profile
PO Box 965Wauchula, FL 33873

(863) 773-2151

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-138%

Higher net margin than 4% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

197%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,411,366

Down $91,967 (-3.7%) from 2016

Net Assets

Down

$2,411,366

Down $91,967 (-3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Up

$66,383

Up $44,018 (+197%) from 2016

Expenses

Down

$157,894

Down $4,481 (-2.8%) from 2016

Net Income

Up

-$91,511

Up $48,499 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,017,263Liabilities 2011: $02011Assets 2012: $2,896,439Liabilities 2012: $02012Assets 2013: $2,852,551Liabilities 2013: $02013Assets 2014: $2,720,163Liabilities 2014: $0Net Assets 2014: $2,720,1632014Assets 2015: $2,645,629Liabilities 2015: $0Net Assets 2015: $2,645,6292015Assets 2016: $2,503,333Liabilities 2016: $0Net Assets 2016: $2,503,3332016Assets 2017: $2,411,366Liabilities 2017: $0Net Assets 2017: $2,411,3662017Assets 2018: $2,311,474Liabilities 2018: $0Net Assets 2018: $2,311,4742018Assets 2019: $2,259,755Liabilities 2019: $0Net Assets 2019: $2,259,7552019Assets 2020: $2,464,129Liabilities 2020: $0Net Assets 2020: $2,464,1292020Assets 2021: $2,167,883Liabilities 2021: $0Net Assets 2021: $2,167,8832021Assets 2022: $2,219,170Liabilities 2022: $0Net Assets 2022: $2,219,1702022Assets 2023: $2,336,539Liabilities 2023: $0Net Assets 2023: $2,336,5392023Assets 2024: $2,385,971Liabilities 2024: $1,490Net Assets 2024: $2,384,4812024

Highlighted filing

2017

Assets$2,411,366
Liabilities$0
Net Assets$2,411,366
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2011: $141,682Expenses 2011: $179,133Net Income 2011: -$37,4512011Revenue 2012: $105,931Expenses 2012: $226,755Net Income 2012: -$120,8242012Revenue 2013: $159,615Expenses 2013: $203,503Net Income 2013: -$43,8882013Revenue 2014: $62,546Expenses 2014: $194,934Net Income 2014: -$132,3882014Revenue 2015: $88,019Expenses 2015: $162,553Net Income 2015: -$74,5342015Revenue 2016: $22,365Expenses 2016: $162,375Net Income 2016: -$140,0102016Revenue 2017: $66,383Expenses 2017: $157,894Net Income 2017: -$91,5112017Revenue 2018: $66,347Expenses 2018: $162,490Net Income 2018: -$96,1432018Revenue 2019: $114,647Expenses 2019: $161,416Net Income 2019: -$46,7692019Revenue 2020: $204,167Expenses 2020: $123,240Net Income 2020: $80,9272020Revenue 2021: $300,984Expenses 2021: $133,964Net Income 2021: $167,0202021Revenue 2022: $142,759Expenses 2022: $128,486Net Income 2022: $14,2732022Revenue 2023: $195,855Expenses 2023: $121,327Net Income 2023: $74,5282023Revenue 2024: $178,092Expenses 2024: $127,892Net Income 2024: $50,2002024

Highlighted filing

2017

Revenue$66,383
Expenses$157,894
Net Income-$91,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOYLE E CARLTON IIITrustee-$0--
JANE CARLTON DURANDOTrustee-$0--
SUSAN C SMITHTrustee-$0--
WALTER S FARRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Woodbery Carlton Foundation
EIN
65-0068703
Phone
8637732151
Address
PO BOX 965, WAUCHULA, FL 33873

Signing Officer

Name
Walter S Farr
Title
Trustee
Phone
8637732151
Signed
2017-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Hackney Ames & Company Pa
Address
PO BOX 1359, ARCADIA, FL 34265-1359
Preparer
Matthew J Reichel CPA
Phone
8634946495
Raw XML AppendixShowing 400 of 451 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/BusinessNameLine1Txt5HARDEE SENIOR HIGH SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8NEW CREATION & FAMILY RESOURCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10WAUCHULA POLICE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11ST SOPHIA GREEK ORTHODOX CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04800 N US HIGHWAY 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14800 N US HIGHWAY 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2421 N WOODLAND BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32095 E EDGEWOOD DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44800 N US HIGHWAY 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5222 SOUTH SIXTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt68701 LEEDS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7830 ALTMAN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8401 W ORANGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9502 E MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10901 W MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11120 N RIDGEWOOD DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12128 S 7TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131030 BRADBURY RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BOWLING GREEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12WAUCHULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13WINTER HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533873
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1233873
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1333880
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0145200
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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/AppliedToCurrentYearAmt0104621
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0104621
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt046749
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt041554
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt065114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt070589
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt048977
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt048977
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0265835
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041829

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,411,366
Liabilities
$0
Net assets
$2,411,366
Revenue
$66,383
Expenses
$157,894
Net income
-$91,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$0.18$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.20$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.30$0.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.20$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.11$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.07$0.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.07$0.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.02$0.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.09$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.06$0.19$0.13
2013Summary only. Only limited summary data is available for this year.$2.85$0.00$0.16$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$2.90$0.00$0.11$0.23$0.12
2011Summary only. Only limited summary data is available for this year.$3.02$0.00$0.14$0.18$0.04