Civic Intelligence

Woodnote Foundation T-U-A 2-14-18

990PF • Fiscal year 2018 • EIN 82-4457466

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
PO Box 30St Petersubrg, FL 33731

(727) 822-3907

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

$12,791

No earlier filing loaded for comparison.

Net Assets

$12,791

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin99th percentile

Revenue

$750,166

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$750,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2018: $12,791Liabilities 2018: $0Net Assets 2018: $12,7912018Assets 2019: $821,786Liabilities 2019: $0Net Assets 2019: $821,7862019Assets 2020: $754,905Liabilities 2020: $0Net Assets 2020: $754,9052020Assets 2021: $756,086Liabilities 2021: $0Net Assets 2021: $756,0862021Assets 2022: $743,482Liabilities 2022: $0Net Assets 2022: $743,4822022Assets 2023: $797,227Liabilities 2023: $0Net Assets 2023: $797,2272023Assets 2024: $790,372Liabilities 2024: $0Net Assets 2024: $790,3722024

Highlighted filing

2018

Assets$12,791
Liabilities$0
Net Assets$12,791
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $750,166Expenses 2018: $0Net Income 2018: $750,1662018Revenue 2019: $858,659Expenses 2019: $49,664Net Income 2019: $808,9952019Revenue 2020: $16,929Expenses 2020: $83,810Net Income 2020: -$66,8812020Revenue 2021: $49,847Expenses 2021: $49,842Net Income 2021: $52021Revenue 2022: $72,704Expenses 2022: $84,260Net Income 2022: -$11,5562022Revenue 2023: -$4,555Expenses 2023: $72,158Net Income 2023: -$76,7132023Revenue 2024: $139,684Expenses 2024: $80,568Net Income 2024: $59,1162024

Highlighted filing

2018

Revenue$750,166
Expenses$0
Net Income$750,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT H WILLISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Woodnote Foundation
EIN
82-4457466
Phone
7278223907
Address
PO BOX 30, ST PETERSUBRG, FL 33731

Signing Officer

Name
Robert H Willis Jr
Title
Trustee
Phone
7278223907
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
JOHN RALPH & ASSOCIATES PA CPA'S
Address
6850 CENTRAL AVENUE SUITE B, ST PETERSBURG, FL 33707
Preparer
John F Ralph Jr CPA
Phone
7273816950
Raw XML Appendix267 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/FMVAssetsEOYAmt0742636
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt012690
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IRS990PF/InitialReturnInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt041742
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt075
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt041667
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt041116
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt041742
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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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/IndividualWithBooksNm0ROBERT H WILLIS JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ROBERT AND SALLY WILLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ROBERT AND SALLY WILLIS
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1250061
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1PUBLICLY TRADED SECURITIES
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IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-12-28
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt0737375
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUST CONTRIBUTIONS FROM FMV ON DATE OF GIFT TO DONOR'S TAX BASIS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ROBERT SALLY WILLIS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1ELIZABETH M WILLIS
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07278223907
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODNOTE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(T/U/A 2/14/18)
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0824457466
ReturnHeader/Filer/PhoneNum07278223907
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/Filer/USAddress/CityNm0ST PETERSUBRG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06222E9E1586E4699AB1044A421A2809A5FED68BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0891C3A14BBD74199492B78D2F2A692C9C6437D2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.144.39.86
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:59:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593453712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN RALPH & ASSOCIATES PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06850 CENTRAL AVENUE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033707
ReturnHeader/PreparerPersonGrp/PhoneNum07273816950
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F RALPH JR CPA
ReturnHeader/ReturnTs02019-05-14T09:25:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,791
Liabilities
$0
Net assets
$12,791
Revenue
$750,166
Expenses
$0
Net income
$750,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$1.40$0.81$0.59
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.05$0.72$0.77
2022Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.73$0.84$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.50$0.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.17$0.84$0.67
2019Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$8.59$0.50$8.09
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$7.50$0.00$7.50