Civic Intelligence

The Woolworth Foundation

990 • Fiscal year 2014 • EIN 23-7004468

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileN/A
333 Texas Street No 2100Shreveport, LA 71101-5302

(318) 227-2270

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

$17,388,691

No earlier filing loaded for comparison.

Net Assets

$17,091,898

No earlier filing loaded for comparison.

Liabilities

$296,793

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

$881,496

No earlier filing loaded for comparison.

Expenses

$1,067,467

No earlier filing loaded for comparison.

Net Income

-$185,971

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.

$30M$20M$10M$0Assets 2014: $17,388,691Liabilities 2014: $296,793Net Assets 2014: $17,091,8982014Assets 2015: $17,215,599Liabilities 2015: $138,932Net Assets 2015: $17,076,6672015Assets 2016: $18,049,815Liabilities 2016: $998,488Net Assets 2016: $17,051,3272016Assets 2017: $17,689,425Liabilities 2017: $623,570Net Assets 2017: $17,065,8552017Assets 2018: $17,758,187Liabilities 2018: $693,021Net Assets 2018: $17,065,1662018Assets 2019: $17,488,878Liabilities 2019: $397,557Net Assets 2019: $17,091,3212019Assets 2020: $17,481,259Liabilities 2020: $435,189Net Assets 2020: $17,046,0702020Assets 2021: $17,675,910Liabilities 2021: $625,625Net Assets 2021: $17,050,2852021Assets 2022: $21,137,739Liabilities 2022: $3,938,796Net Assets 2022: $17,198,9432022Assets 2023: $21,394,351Liabilities 2023: $2,040,707Net Assets 2023: $19,353,6442023Assets 2024: $20,373,274Liabilities 2024: $1,030,352Net Assets 2024: $19,342,9222024

Highlighted filing

2014

Assets$17,388,691
Liabilities$296,793
Net Assets$17,091,898
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $881,496Expenses 2014: $1,067,467Net Income 2014: -$185,9712014Revenue 2015: $533,334Expenses 2015: $706,426Net Income 2015: -$173,0922015Revenue 2016: $2,098,320Expenses 2016: $1,264,104Net Income 2016: $834,2162016Revenue 2017: $1,440,985Expenses 2017: $1,877,658Net Income 2017: -$436,6732017Revenue 2018: $1,438,880Expenses 2018: $1,370,119Net Income 2018: $68,7612018Revenue 2019: $1,073,450Expenses 2019: $1,342,758Net Income 2019: -$269,3082019Revenue 2020: $793,933Expenses 2020: $801,552Net Income 2020: -$7,6192020Revenue 2021: $1,134,153Expenses 2021: $939,501Net Income 2021: $194,6522021Revenue 2022: $6,614,721Expenses 2022: $3,309,610Net Income 2022: $3,305,1112022Revenue 2023: $7,073,190Expenses 2023: $9,003,452Net Income 2023: -$1,930,2622023Revenue 2024: $2,392,511Expenses 2024: $3,414,620Net Income 2024: -$1,022,1092024

Highlighted filing

2014

Revenue$881,496
Expenses$1,067,467
Net Income-$185,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,196,465
Mission and Program Overview

Mission

To provide funds to the louisiana annual conference of the methodist church south central jurisdiction and centenary college.

Providing funds to church and college

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$17,094,065$17,091,898▼ $2,167
Investments in Publicly Traded Securities$8,060,397$8,331,093▲ $270,696
Savings and Temporary Cash Investments$5,876,022$5,419,355▼ $456,667
Land, Buildings, and Equipment, Net$3,638,090$3,638,090→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$17,574,662$17,388,691▼ $185,971
Other Assets Total$153$153→ $0
Liabilities
Grants Payable$480,597$296,793▼ $183,804
Total Liabilities$480,597$296,793▼ $183,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,094,065$17,091,898▼ $2,167
Total Liabilities and Net Assets / Fund Balance$17,574,662$17,388,691▼ $185,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,497--
Land$3,514,593--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Eugene W Bryson JrDirector, President
William G AndersonDirector, Secretary
James M GoinsDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$238,258
Other Revenue
$643,238
Change in Net Assets
$-185,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$881,496
Total Revenue per Form 990
$881,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$930,143
Other Expenses$137,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$930,143--$930,143
Travel-$16,497-$16,497
Fees for Services Accounting-$15,260-$15,260
Other Expenses-$11,049-$11,049
Fees for Services Legal-$9,600-$9,600
Occupancy-$9,034-$9,034
Fees for Services Other-$7,800-$7,800
Conferences and Meetings-$3,371-$3,371
Office Expenses-$381-$381
Total Functional Expenses$930,143$137,324$0$1,067,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,467
Total Expenses per Audited Statements$1,067,467
Total Expenses per Form 990$1,067,467
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Louisiana Conference of the Methodist ChurchBaton Rouge, LA501(c)(3)For Use by the Conference Board of Pensions$925,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the board of directors and lamar pugh, attorney and record keeper for the foundation, before filing.”

Form 990, Part VI, Section C, Line 19

“Inspection is available on request.”

Filing and Contact Details

Filer

Filer Name
The Woolworth Foundation
EIN
23-7004468
Phone
3182272270
Address
333 TEXAS STREET NO 2100, SHREVEPORT, LA 71101-5302

Signing Officer

Name
Eugene W Bryson Jr
Title
Director, President
Phone
3182272270
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene W Bryson Jr
Formed
1965
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cole Evans & Peterson
Address
POST OFFICE DRAWER 1768, SHREVEPORT, LA 71166-1768
Preparer
Bailey B Baynham
Phone
3182228367
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Record decrease in liability for undistributed cash basis net income 183,804.”

Form 990, Part XII, Line 2

“The board of directors and lamar pugh, attorney and record keeper for the foundation, oversee the preparation and audit of the foundation's cash receipts and disbursements basis financial statements.”

Financial Statement Notes

FORM 990, SCHEDULE D, PART VI, LINE 1:

“The other investments consist of timber valued at 78,016 and royalty interests valued at 45,481.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE NECESSARY RELATIONSHIP EXISTS BECAUSE THE THREE MEMBERS OF THE WOOLWORTH FOUNDATION BOARD OF DIRECTORS ("WOOLWORTH", THE SUPPORTING ORGANIZATION) ARE EX-OFFICIO MEMBERS OF THE LOUISIANA ANNUAL CONFERENCE BOARD OF PENSIONS OF THE METHODIST CHURCH SOUTH CENTRAL JURISDICTION ("BOARD OF PENSIONS", THE SUPPORTED ORGANIZATION). IN ACCORDANCE WITH THE WILL OF DR. JOSEPH WOOLWORTH, WHICH CREATED WOOLWORTH, THE BOARD OF PENSIONS RECEIVES ALL NET INCOME OF WOOLWORTH EXCEPT FOR THE $5,000 PER YEAR THAT IS PAID TO CENTENARY COLLEGE, WHICH AFTER THE DEATH OF DR. A. C. VORAN, IS CONTINUED BY AUTHORIZATION OF THE BOARD OF PENSIONS.
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0123497
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0881496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OTHER INVESTMENTS CONSIST OF TIMBER VALUED AT 78,016 AND ROYALTY INTERESTS VALUED AT 45,481.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART VI, LINE 1:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03638090
IRS990ScheduleD/TotalExpensesPerForm990Amt01067467
IRS990ScheduleD/TotalRevenuePerForm990Amt0881496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067467
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0925143
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR USE BY THE CONFERENCE BOARD OF PENSIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOUISIANA CONFERENCE OF THE METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0237188652
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0521 NORTH BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070802
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE WILL OF DR. JOSEPH DEAN WOOLWORTH, BY WHICH THE FOUNDATION WAS CREATED, REQUIRES THAT $5000 OF NET INCOME BE DISTRIBUTED ANNUALLY TO CENTENARY COLLEGE OF LOUISIANA TO BE USED BY THE CENTENARY CHOIR SO LONG AS DR. A.C. VORAN IS EMPLOYED AT CENTENARY COLLEGE. UPON THE DEATH OF DR. A.C. VORAN, THE LOUISIANA CONFERENCE BOARD OF PENSIONS (SEE BELOW) DECLARED THAT THE $5,000 GIVEN ANNUALLY TO CENTENARY COLLEGE CHOIR IN DR. VORAN'S HONOR BE CONTINUED WITH THE VARIANT THAT IT BE GIVEN IN THE SAME AMOUNT TO THE "CHEEZY" VORAN SCHOLARSHIP ENDOWMENT. DR. WOOLWORTH'S WILL FURTHER REQUIRES THAT THE REMAINING NET INCOME BE DISTRIBUTED TO THE LOUISIANA ANNUAL CONFERENCE OF THE METHODIST CHURCH SOUTH CENTRAL JURISDICTION TO BE USED BY THE LOUISIANA CONFERENCE BOARD OF PENSIONS. ANY PROCEEDS RECEIVED AS BONUS CONSIDERATION FROM OIL, GAS, AND MINERAL LEASES, AND ANY GAINS AND LOSSES ARISING FROM THE DISPOSITION OF FOUNDATION ASSETS OTHER THAN FROM THE SALE OF TIMBER ARE NOT INCLUDED IN THE DETERMINATION OF CASH BASIS NET INCOME AVAILABLE FOR DISTRIBUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART IV:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND LAMAR PUGH, ATTORNEY AND RECORD KEEPER FOR THE FOUNDATION, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSPECTION IS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORD DECREASE IN LIABILITY FOR UNDISTRIBUTED CASH BASIS NET INCOME 183,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND LAMAR PUGH, ATTORNEY AND RECORD KEEPER FOR THE FOUNDATION, OVERSEE THE PREPARATION AND AUDIT OF THE FOUNDATION'S CASH RECEIPTS AND DISBURSEMENTS BASIS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017574662
IRS990/TotalAssetsEOYAmt017388691
IRS990/TotalAssetsGrp/BOYAmt017574662
IRS990/TotalAssetsGrp/EOYAmt017388691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0930143
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480597
IRS990/TotalLiabilitiesEOYAmt0296793
IRS990/TotalLiabilitiesGrp/BOYAmt0480597
IRS990/TotalLiabilitiesGrp/EOYAmt0296793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017094065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017091898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0930143
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0881496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017574662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017388691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016497
IRS990/TravelGrp/TotalAmt016497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 TEXAS STREET REGIONS TOWER
IRS990/USAddress/AddressLine2Txt0SUITE 2100
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0711015302
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE W BRYSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182272270
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WOOLWORTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOL
ReturnHeader/Filer/EIN0237004468
ReturnHeader/Filer/PhoneNum03182272270
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 TEXAS STREET NO 2100
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711015302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720506596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE EVANS & PETERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE DRAWER 1768
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711661768
ReturnHeader/PreparerPersonGrp/PhoneNum03182228367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BAILEY B BAYNHAM
ReturnHeader/ReturnTs02015-10-06T09:06:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,388,691
Liabilities
$296,793
Net assets
$17,091,898
Revenue
$881,496
Expenses
$1,067,467
Net income
-$185,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.03$19.3$2.39$3.41$1.02
2023Detailed filing. Detailed filing data is available for this year.$21.4$2.04$19.4$7.07$9.00$1.93
2022Detailed filing. Detailed filing data is available for this year.$21.1$3.94$17.2$6.61$3.31$3.31
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.63$17.1$1.13$0.94$0.19
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.44$17.0$0.79$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$17.5$0.40$17.1$1.07$1.34$0.27
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.69$17.1$1.44$1.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$17.7$0.62$17.1$1.44$1.88$0.44
2016Detailed filing. Detailed filing data is available for this year.$18.0$1.00$17.1$2.10$1.26$0.83
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.14$17.1$0.53$0.71$0.17
2014Detailed filing. Detailed filing data is available for this year.$17.4$0.30$17.1$0.88$1.07$0.19