Civic Intelligence

The Woodlforest Charitable Organization

990T • Fiscal year 2022 • EIN 20-2516951

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization Profile
1330 Lake Robbins Suite 150The Woodlands, TX 77380

(281) 288-1788

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$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

Latest loaded filing

2024

Assets$146,550,332
Liabilities$3,212,794
Net Assets$143,337,538
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$21,300,897
Expenses$4,840,117
Net Income$16,460,780
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Woodlforest Charitable Organization
EIN
20-2516951
Address
1330 Lake Robbins Suite 150, The Woodlands, TX 77380

Signing Officer

Name
Charlie Marling
Title
VP
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
A Strong CPA LLC
Address
1790 Hughes Landing Blvd Ste 200, The Woodlands, TX 77380
Preparer
Angela Strong CPA
Phone
2812881788
Raw XML Appendix55 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.

Path#Value
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS990T/AvlblPre2018NOLCarryoverAmt0218424
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt04205894
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3233329
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3233329
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-3233329
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Other Financial Vehicles including mortgage REITs closed-end investment funds
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3233329
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3233329
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlie Marling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Woodlforest Charitable Organization
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0202516951
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 Lake Robbins Suite 150
ReturnHeader/Filer/USAddress/CityNm0The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263663456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Strong CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 Hughes Landing Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Woodlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02812881788
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Strong CPA
ReturnHeader/ReturnTs02023-11-06T12:03:54-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charlie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marling
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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