Civic Intelligence

The Woodbrook Foundation Inc

990PF • Fiscal year 2012 • EIN 20-2712702

Apr 01, 2011 to Mar 31, 2012

Organization Profile
Elmira, NY
Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Source year 2012

Net Margin

67th percentile

38%

Higher net margin than 67% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M 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

Score unavailable

No value available

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

Source year 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 / Assets70th percentile

Assets

$5,950,057

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$3,550

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

$490,623

No earlier filing loaded for comparison.

Expenses

$306,239

No earlier filing loaded for comparison.

Net Income

$184,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,950,057Liabilities 2012: $3,5502012Assets 2013: $6,052,930Liabilities 2013: $191Net Assets 2013: $6,052,7392013Assets 2014: $6,598,315Liabilities 2014: $4,608Net Assets 2014: $6,593,7072014Assets 2015: $6,644,688Liabilities 2015: $35,0002015Assets 2016: $6,256,292Liabilities 2016: $35,000Net Assets 2016: $6,221,2922016Assets 2017: $6,570,389Liabilities 2017: $4,900Net Assets 2017: $6,565,4892017Assets 2018: $6,591,814Liabilities 2018: $698Net Assets 2018: $6,591,1162018Assets 2019: $6,737,701Liabilities 2019: $566Net Assets 2019: $6,737,1352019Assets 2020: $6,041,502Liabilities 2020: $0Net Assets 2020: $6,041,5022020Assets 2021: $7,602,414Liabilities 2021: $10,9232021Assets 2022: $7,789,120Liabilities 2022: $2,0602022Assets 2023: $6,891,106Liabilities 2023: $12023Assets 2025: $7,674,583Liabilities 2025: $3,579Net Assets 2025: $7,671,0042025

Highlighted filing

2012

Assets$5,950,057
Liabilities$3,550
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $490,623Expenses 2012: $306,239Net Income 2012: $184,3842012Expenses 2013: $306,2702013Revenue 2014: $742,137Expenses 2014: $417,635Net Income 2014: $324,5022014Revenue 2015: $302,690Expenses 2015: $263,711Net Income 2015: $38,9792015Revenue 2016: $169,755Expenses 2016: $356,160Net Income 2016: -$186,4052016Revenue 2017: $296,762Expenses 2017: $347,892Net Income 2017: -$51,1302017Revenue 2018: $353,132Expenses 2018: $361,515Net Income 2018: -$8,3832018Revenue 2019: $409,657Expenses 2019: $372,654Net Income 2019: $37,0032019Revenue 2020: $248,178Expenses 2020: $370,841Net Income 2020: -$122,6632020Revenue 2021: $572,913Expenses 2021: $380,623Net Income 2021: $192,2902021Revenue 2022: $722,434Expenses 2022: $400,874Net Income 2022: $321,5602022Revenue 2023: $508,572Expenses 2023: $432,173Net Income 2023: $76,3992023Revenue 2025: $423,141Expenses 2025: $402,773Net Income 2025: $20,3682025

Highlighted filing

2012

Revenue$490,623
Expenses$306,239
Net Income$184,384
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 (2025)
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 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
$5,950,057
Liabilities
$3,550
Net assets
-
Revenue
$490,623
Expenses
$306,239
Net income
$184,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.42$0.40$0.02
2023Summary only. Only limited summary data is available for this year.$6.89$0.00$0.51$0.43$0.08
2022Summary only. Only limited summary data is available for this year.$7.79$0.00$0.72$0.40$0.32
2021Summary only. Only limited summary data is available for this year.$7.60$0.01$0.57$0.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.25$0.37$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.00$6.74$0.41$0.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$0.35$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.30$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.04$6.22$0.17$0.36$0.19
2015Summary only. Only limited summary data is available for this year.$6.64$0.04$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.59$0.74$0.42$0.32
2013Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.31
2012Summary only. Only limited summary data is available for this year.$5.95$0.00$0.49$0.31$0.18