Civic Intelligence

The Wooldridge Foundation

990PF • Fiscal year 2012 • EIN 31-1671698

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
7808 Glenshannon CT75225
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • 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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$49,735

No earlier filing loaded for comparison.

Net Assets

$49,735

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$170,704

No earlier filing loaded for comparison.

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2012: $49,735Liabilities 2012: $0Net Assets 2012: $49,7352012Assets 2013: $134,245Liabilities 2013: $0Net Assets 2013: $134,2452013Assets 2014: $142,563Liabilities 2014: $0Net Assets 2014: $142,5632014Assets 2015: $136,502Liabilities 2015: $0Net Assets 2015: $136,5022015Assets 2016: $276,533Liabilities 2016: $0Net Assets 2016: $276,5332016Assets 2018: $300,088Liabilities 2018: $0Net Assets 2018: $300,0882018Assets 2019: $240,908Liabilities 2019: $0Net Assets 2019: $240,9082019Assets 2020: $239,675Liabilities 2020: $0Net Assets 2020: $239,6752020Assets 2021: $262,391Liabilities 2021: $0Net Assets 2021: $262,3912021Assets 2022: $257,199Liabilities 2022: $0Net Assets 2022: $257,1992022Assets 2024: $218,282Liabilities 2024: $0Net Assets 2024: $218,2822024

Highlighted filing

2012

Assets$49,735
Liabilities$0
Net Assets$49,735
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $170,7042012Revenue 2013: $41,134Expenses 2013: $68,565Net Income 2013: -$27,4312013Revenue 2014: $26,694Expenses 2014: $9,233Net Income 2014: $17,4612014Revenue 2015: $18,383Expenses 2015: $24,444Net Income 2015: -$6,0612015Revenue 2016: $15,328Expenses 2016: $34,081Net Income 2016: -$18,7532016Revenue 2018: $32,281Expenses 2018: $57,307Net Income 2018: -$25,0262018Revenue 2019: $37,320Expenses 2019: $96,500Net Income 2019: -$59,1802019Revenue 2020: $13,339Expenses 2020: $14,572Net Income 2020: -$1,2332020Revenue 2021: $46,813Expenses 2021: $24,097Net Income 2021: $22,7162021Revenue 2022: $9,317Expenses 2022: $14,509Net Income 2022: -$5,1922022Revenue 2024: $13,254Expenses 2024: $40,289Net Income 2024: -$27,0352024

Highlighted filing

2012

Revenue-
Expenses$170,704
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA ANN WOOLDRIDGEDirector-$0--
ADRIENNE LEIGH WOOLDRIDGEDirector-$0--
P ZACHERY WOOLDRIDGEDirector-$0--
PATRICIA LYNN WOOLDRIDGEDirector-$0--
PETER LASCH WOOLDRIDGEDirector-$0--
PATRICIA ANNE WOOLDRIDGEDirector-$0--
BRADLEY E WOOLDRIDGEDirector-$0--
ANN WOOLDRIDGEDirector-$0--
RAYMOND E WOOLDRIDGEChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTED USE501Dallas, TX, US$52,000
Paid Grant-UNRESTRICTED USE-CHARLO, MT, US$50,000
Paid Grant-UNRESTRICTED USE OF RECEIPIENT501DALLAS, TX, US$50,000
Paid Grant-UNRESTRICTED USE OF RECEIPIENT501DALLAS, TX, US$12,500
Paid Grant-UNRESTRICTED USE-DALLAS, TX, US$1,000
Paid Grant-UNRESTRICTED USE-DALLAS, TX, US$1,000
Paid Grant-UNRESTRICTED USE501Dallas, TX, US$1,000
Filing and Contact Details

Filer

EIN
31-1671698
Raw XML Appendix338 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0REBECCA ANN WOOLDRIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ADRIENNE LEIGH WOOLDRIDGE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PATRICIA LYNN WOOLDRIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PETER LASCH WOOLDRIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5PATRICIA ANNE WOOLDRIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6BRADLEY E WOOLDRIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7ANN WOOLDRIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8RAYMOND E WOOLDRIDGE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103910 VALLEY RIDGE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124178 BEDCHWOOD LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132628 37th Ave West
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142628 37th Ave West
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1598 BOX 742
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16PO BOX 742
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine177808 GLENSHANNON CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine187808 GLENSHANNON CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE PROCEEDS FROM INVESTMENT ACTIVITIES PROVIDES THE NON CONTRIBUTION REVENUE THAT ALLOWS THE FOUNDATION TO MAKE UNRESTRICTED CONTRIBUTIONS FOR THE CHARITABLE PURPOSE OF THE FOUNDATION
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RAYMOND E WOOLDRIDGE
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION MAKES UNRESTRICTED CASH CONTRIBUTIONS TO CHURCH AND CHURCH RELATED ORGANIZATIONS AS WELL AS TO YOUTH AND RELIEF RELATED CHARITIES.
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IRS990PF/SupplementaryInformation/ContributingManager0RAYMOND E WOOLDRIDGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICTED USE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED USE OF RECEIPIENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6UNRESTRICTED USE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0DALLAS AREA HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1COMMUNITY PARTNERS OF DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2NINEPIPES MUSEUM OF EARLY MONTANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3NATIONAL CENTER FOR POLICY ANALYSIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4ST MONICA CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Church of the Incarnation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6The Episcopal School of Dallas
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102800 N HAMPTON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111215 SKILES ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1269316 U S 93
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1312770 COIT ROAD STE 800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine149933 MIDWAY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153966 McKinney Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine164100 Merrill Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CHARLO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode259824
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode375251
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode475220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode575204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode675229
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0167500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1054000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2077500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30141000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4069000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50108500
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50108500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0509000
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0167500
IRS990PF/UndistributedIncome/ExcessFromYear1054000
IRS990PF/UndistributedIncome/ExcessFromYear2077500
IRS990PF/UndistributedIncome/ExcessFromYear30141000
IRS990PF/UndistributedIncome/ExcessFromYear4069000
IRS990PF/UndistributedIncome/QualifyingDistributions0167500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0167500
IRS990PF/UndistributedIncome/TotalCorpus0617500
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0450000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue0187567
OtherAssetsSchedule/OtherAssets/Description0MUTUAL FUNDS
OtherAssetsSchedule/OtherAssets/EOYBookValue049735
OtherAssetsSchedule/OtherAssets/EOYFMV051458
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT MANAGEMENT
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02118
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1367
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02118
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1367
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311671698
ReturnHeader/Filer/Name/BusinessNameLine10THE WOOLDRIDGE FOUNDATION
ReturnHeader/Filer/NameControl0WOOL
ReturnHeader/Filer/Phone02143664234
ReturnHeader/Filer/USAddress/AddressLine107808 GLENSHANNON CT
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0RAYMOND E WOOLDRIDGE
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Huber Prater & Henson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109330 LBJ Freeway Suite 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752433436
ReturnHeader/Preparer/Name0LESLIE L HENSON CPA
ReturnHeader/Preparer/Phone09728401516
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:04:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,735
Liabilities
$0
Net assets
$49,735
Revenue
-
Expenses
$170,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.13$0.40$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.09$0.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.47$0.24$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.13$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.37$0.97$0.59
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.32$0.57$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.15$0.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.27$0.09$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.41$0.69$0.27
2012Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.71