Civic Intelligence

The Woodlforest Charitable Organization

990PF • Fiscal year 2013 • EIN 20-2516951

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profile
21 Waterway Avenue No 55077380

(832) 375-2543

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$28,476,794

Up $5,174,736 (+22%) from 2012

Net Assets

$27,629,765

No earlier filing loaded for comparison.

Liabilities

Up

$847,029

Up $847,028 (+84702800%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin93rd percentile

Revenue

Down

$6,118,310

Down $1,390,000 (-19%) from 2012

Expenses

Up

$1,840,559

Up $982,602 (+115%) from 2012

Net Income

Down

$4,277,751

Down $2,372,602 (-36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150M$100M$50M$0Assets 2010: $12,646,131Liabilities 2010: $29,367Net Assets 2010: $12,616,7642010Assets 2011: $17,259,442Liabilities 2011: $0Net Assets 2011: $17,259,4422011Assets 2012: $23,302,058Liabilities 2012: $12012Assets 2013: $28,476,794Liabilities 2013: $847,029Net Assets 2013: $27,629,7652013Assets 2014: $36,430,433Liabilities 2014: $651,353Net Assets 2014: $35,779,0802014Assets 2015: $42,022,314Liabilities 2015: $395,676Net Assets 2015: $41,626,6382015Assets 2016: $44,620,087Liabilities 2016: $299,407Net Assets 2016: $44,320,6802016Assets 2017: $53,597,484Liabilities 2017: $446,109Net Assets 2017: $53,151,3752017Assets 2018: $61,610,429Liabilities 2018: $200,000Net Assets 2018: $61,410,4292018Assets 2019: $77,201,169Liabilities 2019: $1,057,163Net Assets 2019: $76,144,0062019Assets 2020: $93,026,599Liabilities 2020: $904,849Net Assets 2020: $92,121,7502020Assets 2021: $119,175,077Liabilities 2021: $588,895Net Assets 2021: $118,586,1822021Assets 2022: $124,519,411Liabilities 2022: $1,175,053Net Assets 2022: $123,344,3582022Assets 2023: $133,212,930Liabilities 2023: $4,750,905Net Assets 2023: $128,462,0252023Assets 2024: $146,550,332Liabilities 2024: $3,212,794Net Assets 2024: $143,337,5382024

Highlighted filing

2013

Assets$28,476,794
Liabilities$847,029
Net Assets$27,629,765
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$30M$20M$10M$0Expenses 2010: $652,3162010Expenses 2011: $660,9982011Revenue 2012: $7,508,310Expenses 2012: $857,957Net Income 2012: $6,650,3532012Revenue 2013: $6,118,310Expenses 2013: $1,840,559Net Income 2013: $4,277,7512013Revenue 2014: $8,538,067Expenses 2014: $1,804,109Net Income 2014: $6,733,9582014Revenue 2015: $8,051,786Expenses 2015: $1,537,163Net Income 2015: $6,514,6232015Revenue 2016: $6,827,685Expenses 2016: $1,971,691Net Income 2016: $4,855,9942016Revenue 2017: $8,731,999Expenses 2017: $2,465,423Net Income 2017: $6,266,5762017Revenue 2018: $9,255,386Expenses 2018: $2,129,169Net Income 2018: $7,126,2172018Revenue 2019: $9,363,519Expenses 2019: $3,655,703Net Income 2019: $5,707,8162019Revenue 2020: $5,047,402Expenses 2020: $1,982,738Net Income 2020: $3,064,6642020Revenue 2021: $14,073,930Expenses 2021: $3,615,844Net Income 2021: $10,458,0862021Revenue 2022: $12,941,436Expenses 2022: $6,309,941Net Income 2022: $6,631,4952022Revenue 2023: $10,404,698Expenses 2023: $9,472,426Net Income 2023: $932,2722023Revenue 2024: $21,300,897Expenses 2024: $4,840,117Net Income 2024: $16,460,7802024

Highlighted filing

2013

Revenue$6,118,310
Expenses$1,840,559
Net Income$4,277,751
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E MARLING JRPresident-$0--
KIM MARLINGVP & Exec. DirectorPT$0--
VICKI RICHMONDTreasurer/SecretaryPT$0--
DR DAVID GOTTLIEBDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-2516951
Phone
8323752543

Signing Officer

Name
Vicki Richmond
Title
Treasurer
Phone
8323752543
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Mike Karlins
Phone
2813640245
Raw XML AppendixShowing 400 of 2,172 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0RAYMOND JAMES 2174
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1RAYMOND JAMES 2174
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MORGAN STANLEY 145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3.93 SHS KMR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4GOLDMAN SACHS 780-8
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6GOLDMAN SACHS 784-0
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7GOLDMAN SACHS 785-7
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8GOLDMAN SACHS 786-5
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9GOLDMAN SACHS 791-5
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-08-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-12-31
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01273681
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt015753
IRS990PF/DistributableAmountGrp/TotalTaxAmt015753
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt011160
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt015753
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt015753
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt015753
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt04593
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt011160
IRS990PF/FMVAssetsEOYAmt029632150
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06928659
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt022042226
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt023197582
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0847029
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt016373399
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06434568
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt06434568
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt023302058
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt028476794
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt029632150
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0847029
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt023302058
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt028476794
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt023302058
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt027629765
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt023302058
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt027629765
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt025861545
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt014029031
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt011832514
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0387923
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01273681
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt025473622
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt025861545
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT E MARLING JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KIM MARLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2VICKI RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DR DAVID GOTTLIEB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP & EXEC. DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1021 WATERWAY AVENUE SUITE 550
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1121 WATERWAY AVENUE SUITE 550
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1221 WATERWAY AVENUE SUITE 550
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1321 WATERWAY AVENUE SUITE 550
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0THE WOODLANDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1THE WOODLANDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2THE WOODLANDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3THE WOODLANDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode077380
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode177380
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode277380
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode377380
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01226912
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01234789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0790658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0542280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0563699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0418589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0230027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048164
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.044460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.040059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.057701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.054527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.044072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt025473622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt017783423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt013537039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09769330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07676741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05219400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0825159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.240819
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0825159
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0825159
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0825159
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
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/IndividualWithBooksNm0VICKI RICHMOND
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1021 WATERWAY AVENUE SUITE 550
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0THE WOODLANDS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode077380
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1VA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd2NC
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd3OH
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd4PA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd5WV
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd6IL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd7MD
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd8AL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd9SC
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd10NY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd11KY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd12MS
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd13LA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd14GA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd15FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08323752543
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.WOODFORESTCHARITABLEFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0782705
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt160000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0SUPPORT GENERAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1SUPPORT GENERAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine10MONTGOMERY COUNTY FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine11HABITAT FOR HUMANITY (MONTGOMERY COUNTY)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine10111 SOUTH 2ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine11PO BOX 2624
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City0CONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City1CONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode077301
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode177301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24635
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61595
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt103440
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111960
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt133440
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt148940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt169930
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1910000

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,476,794
Liabilities
$847,029
Net assets
$27,629,765
Revenue
$6,118,310
Expenses
$1,840,559
Net income
$4,277,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$147$3.21$143$21.3$4.84$16.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$4.75$128$10.4$9.47$0.93
2022Detailed filing. Detailed filing data is available for this year.$125$1.18$123$12.9$6.31$6.63
2021Detailed filing. Detailed filing data is available for this year.$119$0.59$119$14.1$3.62$10.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.0$0.90$92.1$5.05$1.98$3.06
2019Detailed filing. Detailed filing data is available for this year.$77.2$1.06$76.1$9.36$3.66$5.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$0.20$61.4$9.26$2.13$7.13
2017Detailed filing. Detailed filing data is available for this year.$53.6$0.45$53.2$8.73$2.47$6.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$0.30$44.3$6.83$1.97$4.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$0.40$41.6$8.05$1.54$6.51
2014Detailed filing. Detailed filing data is available for this year.$36.4$0.65$35.8$8.54$1.80$6.73
2013Detailed filing. Detailed filing data is available for this year.$28.5$0.85$27.6$6.12$1.84$4.28
2012Summary only. Only limited summary data is available for this year.$23.3$0.00$7.51$0.86$6.65
2011Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.66
2010Detailed filing. Detailed filing data is available for this year.$12.6$0.03$12.6$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $25M-$50M nonprofits