Civic Intelligence

The Woodlforest Charitable Organization

990PF • Fiscal year 2012 • EIN 20-2516951

Jan 01, 2012 to Dec 31, 2012

Organization Profile
The Woodlands, TX
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

95th percentile

89%

Higher net margin than 95% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$23,302,058

Up $6,042,616 (+35%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

$7,508,310

No earlier filing loaded for comparison.

Expenses

Up

$857,957

Up $196,959 (+30%) from 2011

Net Income

$6,650,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2012

Assets$23,302,058
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$7,508,310
Expenses$857,957
Net Income$6,650,353
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$23,302,058
Liabilities
$1
Net assets
-
Revenue
$7,508,310
Expenses
$857,957
Net income
$6,650,353
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