Civic Intelligence

Woodlawn Foundation Inc

990 • Fiscal year 2013 • EIN 13-3055729

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

56 Harrison StreetSuite 401New Rochelle, NY 10801-6560
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-6.5%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$29,514,358

Down $2,060,357 (-6.5%) from 2012

Net Assets

Down

$27,817,216

Down $2,050,305 (-6.9%) from 2012

Liabilities

Down

$1,697,142

Down $10,052 (-0.6%) from 2012

Revenue

$13,227,855

No earlier filing loaded for comparison.

Expenses

Down

$12,924,955

Down $2,429,540 (-16%) from 2012

Net Income

$302,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $31,650,748Liabilities 2010: $1,949,378Net Assets 2010: $29,701,3702010Assets 2011: $36,940,136Liabilities 2011: $1,722,859Net Assets 2011: $35,217,2772011Assets 2012: $31,574,715Liabilities 2012: $1,707,194Net Assets 2012: $29,867,5212012Assets 2013: $29,514,358Liabilities 2013: $1,697,142Net Assets 2013: $27,817,2162013Assets 2014: $23,544,600Liabilities 2014: $1,927,916Net Assets 2014: $21,616,6842014Assets 2015: $43,450,032Liabilities 2015: $4,323,864Net Assets 2015: $39,126,1682015Assets 2016: $40,845,044Liabilities 2016: $3,986,943Net Assets 2016: $36,858,1012016Assets 2017: $43,726,304Liabilities 2017: $5,135,336Net Assets 2017: $38,590,9682017Assets 2018: $52,652,240Liabilities 2018: $5,162,886Net Assets 2018: $47,489,3542018Assets 2019: $47,584,215Liabilities 2019: $4,749,345Net Assets 2019: $42,834,8702019Assets 2020: $44,233,723Liabilities 2020: $3,274,444Net Assets 2020: $40,959,2792020Assets 2021: $58,943,273Liabilities 2021: $3,636,239Net Assets 2021: $55,307,0342021Assets 2022: $49,431,084Liabilities 2022: $6,929,354Net Assets 2022: $42,501,7302022Assets 2023: $51,945,230Liabilities 2023: $7,027,585Net Assets 2023: $44,917,6452023

Highlighted filing

2013

Assets$29,514,358
Liabilities$1,697,142
Net Assets$27,817,216

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,065,2302010Expenses 2011: $13,945,5852011Expenses 2012: $15,354,4952012Revenue 2013: $13,227,855Expenses 2013: $12,924,955Net Income 2013: $302,9002013Revenue 2014: $11,913,497Expenses 2014: $18,333,453Net Income 2014: -$6,419,9562014Revenue 2015: $31,495,312Expenses 2015: $14,959,577Net Income 2015: $16,535,7352015Revenue 2016: $19,530,620Expenses 2016: $19,495,577Net Income 2016: $35,0432016Revenue 2017: $18,388,998Expenses 2017: $17,995,143Net Income 2017: $393,8552017Revenue 2018: $25,187,919Expenses 2018: $19,358,732Net Income 2018: $5,829,1872018Revenue 2019: $15,054,861Expenses 2019: $19,759,238Net Income 2019: -$4,704,3772019Revenue 2020: $17,543,134Expenses 2020: $19,464,401Net Income 2020: -$1,921,2672020Revenue 2021: $25,049,674Expenses 2021: $18,473,675Net Income 2021: $6,575,9992021Revenue 2022: $19,429,525Expenses 2022: $20,531,740Net Income 2022: -$1,102,2152022Revenue 2023: $17,904,009Expenses 2023: $17,759,433Net Income 2023: $144,5762023

Highlighted filing

2013

Revenue$13,227,855
Expenses$12,924,955
Net Income$302,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.0
Gross Receipts
$27,641,868
Mission and Program Overview

Mission

Woodlawn Foundation Inc solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei.

Filing and Contact Details

Filer

EIN
13-3055729
Raw XML AppendixShowing 400 of 1,109 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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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0198872
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0398830
IRS990ScheduleA/GrossInvestmentIncome170/Total01152849
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01213798
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011949
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0102
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0183
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0266

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$51.9$7.03$44.9$17.9$17.8$0.14
2022Detailed filing. Detailed filing data is available for this year.$49.4$6.93$42.5$19.4$20.5$1.10
2021Detailed filing. Detailed filing data is available for this year.$58.9$3.64$55.3$25.0$18.5$6.58
2020Detailed filing. Detailed filing data is available for this year.$44.2$3.27$41.0$17.5$19.5$1.92
2019Detailed filing. Detailed filing data is available for this year.$47.6$4.75$42.8$15.1$19.8$4.70
2018Detailed filing. Detailed filing data is available for this year.$52.7$5.16$47.5$25.2$19.4$5.83
2017Detailed filing. Detailed filing data is available for this year.$43.7$5.14$38.6$18.4$18.0$0.39
2016Detailed filing. Detailed filing data is available for this year.$40.8$3.99$36.9$19.5$19.5$0.04
2015Detailed filing. Detailed filing data is available for this year.$43.5$4.32$39.1$31.5$15.0$16.5
2014Detailed filing. Detailed filing data is available for this year.$23.5$1.93$21.6$11.9$18.3$6.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$1.70$27.8$13.2$12.9$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$1.71$29.9$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$1.72$35.2$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$1.95$29.7$15.1