Civic Intelligence

The Woodward Charitable Foundation C/O Condon O'Meara Mcginty & Donnelly LLP

990PF • Fiscal year 2013 • EIN 13-6117375

May 01, 2012 to Apr 30, 2013 • Filed on Mar 10, 2014

One Battery Park Plaza - 7th FloorSuite10004-1405
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$601,031

Flat from 2013

Net Assets

$601,031

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$170,966

Flat from 2013

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,022,498Liabilities 2010: $0Net Assets 2010: $1,022,4982010Assets 2011: $872,635Liabilities 2011: $0Net Assets 2011: $872,6352011Assets 2012: $657,470Liabilities 2012: $12012Assets 2013: $601,031Liabilities 2013: $0Net Assets 2013: $601,0312013Assets 2013: $601,031Liabilities 2013: $12013Assets 2014: $586,073Liabilities 2014: $0Net Assets 2014: $586,0732014Assets 2015: $626,923Liabilities 2015: $12015Assets 2016: $559,853Liabilities 2016: $0Net Assets 2016: $559,8532016Assets 2017: $521,822Liabilities 2017: $0Net Assets 2017: $521,8222017Assets 2018: $490,092Liabilities 2018: $0Net Assets 2018: $490,0922018Assets 2019: $629,718Liabilities 2019: $0Net Assets 2019: $629,7182019Assets 2020: $675,644Liabilities 2020: $0Net Assets 2020: $675,6442020Assets 2021: $684,725Liabilities 2021: $0Net Assets 2021: $684,7252021Assets 2022: $762,842Liabilities 2022: $0Net Assets 2022: $762,8422022Assets 2023: $764,642Liabilities 2023: $12023Assets 2024: $1,640,796Liabilities 2024: $12024Assets 2025: $1,556,458Liabilities 2025: $0Net Assets 2025: $1,556,4582025

Highlighted filing

2013

Assets$601,031
Liabilities$0
Net Assets$601,031

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $72,8612010Expenses 2011: $296,2512011Revenue 2012: $55,245Expenses 2012: $253,572Net Income 2012: -$198,3272012Expenses 2013: $170,9662013Revenue 2013: $91,462Expenses 2013: $170,966Net Income 2013: -$79,5042013Revenue 2014: $130,370Expenses 2014: $44,333Net Income 2014: $86,0372014Revenue 2015: $91,118Expenses 2015: $117,812Net Income 2015: -$26,6942015Revenue 2016: $21,443Expenses 2016: $88,513Net Income 2016: -$67,0702016Revenue 2017: $24,372Expenses 2017: $62,403Net Income 2017: -$38,0312017Revenue 2018: $19,337Expenses 2018: $51,067Net Income 2018: -$31,7302018Revenue 2019: $153,199Expenses 2019: $13,573Net Income 2019: $139,6262019Revenue 2020: $57,209Expenses 2020: $11,283Net Income 2020: $45,9262020Revenue 2021: $62,116Expenses 2021: $53,035Net Income 2021: $9,0812021Revenue 2022: $115,987Expenses 2022: $37,870Net Income 2022: $78,1172022Revenue 2023: $63,038Expenses 2023: $61,238Net Income 2023: $1,8002023Revenue 2024: $893,380Expenses 2024: $59,849Net Income 2024: $833,5312024Revenue 2025: $18,634Expenses 2025: $102,986Net Income 2025: -$84,3522025

Highlighted filing

2013

Revenue-
Expenses$170,966
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Mar 10, 2014
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WOODWARDTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN FRIENDS OF WOODWARD FOUNDATION ETHIOPIAGENERAL PURPOSEPUBLICNEW YORK, NY, US$87,515
Paid GrantWILLIAM WOODWARD JR NURSERY SCHOOLGENERAL PURPOSEPUBLICNEW YORK, NY, US$1,000
Paid GrantLE ROSEY FOUNDATIONGENERAL PURPOSEFOREIGN PUBLICSZ$350
Paid GrantSWISS INSTITUTEGENERAL PURPOSEPUBLICNEW YORK, NY, US$250
Filing and Contact Details

Filer

EIN
13-6117375
Raw XML Appendix366 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LISA WOODWARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10436 EAST 69TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11C/O CONDON OMEARA MCGINTY DONNEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1218 WOOSTER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20ONE BATTERY PARK PLAZA 7TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210013
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear089115
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear046253
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted046253
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10208876
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20219338
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0539622
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0111408
IRS990PF/UndistributedIncome/ExcessFromYear10208876
IRS990PF/UndistributedIncome/ExcessFromYear20219338
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions0157661
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0111408
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0539622
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0428214
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description2INTERNET
OtherExpensesSchedule/OtherExpenses/Description3OTHER DEDUCTIONS - PATNERSHIPS
OtherExpensesSchedule/OtherExpenses/Description4LESS: AMT ATTRIBUTABLE TO UBI
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps057374
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11257
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2203
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome09566
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1-138
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks057374
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11257
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2203
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks39566
OtherIncomeSchedule2/OtherIncome/Description0OTHER INCOME - PARTNERSHIPS
OtherIncomeSchedule2/OtherIncome/Description1LESS: AMOUNT ATTRIBUTABLE TO UBI
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0-9628
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1-195
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-9628
OtherIncreasesSchedule/OtherIncreases/Amount023065
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN ON PARTNERSHIPS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0411
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0411
TaxesSchedule/Taxes/Amount090
TaxesSchedule/Taxes/Category0FOREIGN TAX - PARTNERSHIPS
TaxesSchedule/Taxes/NetInvestmentIncome090
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0136117375
ReturnHeader/Filer/InCareOfName0% CONDON O'MEARA MCGINTY & DON
ReturnHeader/Filer/Name/BusinessNameLine10THE WOODWARD CHARITABLE FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone02126617777
ReturnHeader/Filer/USAddress/AddressLine10ONE BATTERY PARK PLAZA - 7TH FLOOR
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100041405
ReturnHeader/Officer/DateSigned02014-03-10
ReturnHeader/Officer/Name0LISA WOODWARD
ReturnHeader/Officer/Phone02126617777
ReturnHeader/Officer/Title0president
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONDON O'MEARA MCGINTY & DONNELLY L
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE BATTERY PARK PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100041405
ReturnHeader/Preparer/Phone02126617777
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-16T09:26:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.02$0.10$0.08
2024Summary only. Only limited summary data is available for this year.$1.64$0.00$0.89$0.06$0.83
2023Summary only. Only limited summary data is available for this year.$0.76$0.00$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.12$0.04$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.06$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.06$0.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.15$0.01$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.02$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.02$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.02$0.09$0.07
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.13$0.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.17
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.09$0.17$0.08
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.06$0.25$0.20
2011Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.30
2010Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07