Civic Intelligence

Attwood Foundation

990PF • Fiscal year 2017 • EIN 38-6082584

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

16515 Jackson StVolanti, TX 78641

(512) 970-0764

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$203,866

Down $6,434 (-3.1%) from 2016

Net Assets

Down

$203,866

Down $6,434 (-3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$54,186

Up $1,166 (+2.2%) from 2016

Expenses

Down

$60,620

Down $9,110 (-13%) from 2016

Net Income

Up

-$6,434

Up $10,276 (+61%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $304,384Liabilities 2011: $12011Assets 2012: $296,493Liabilities 2012: $0Net Assets 2012: $296,4932012Assets 2013: $274,818Liabilities 2013: $1Net Assets 2013: $274,8182013Assets 2014: $251,351Liabilities 2014: $1Net Assets 2014: $251,3512014Assets 2015: $227,010Liabilities 2015: $1Net Assets 2015: $227,0102015Assets 2016: $210,300Liabilities 2016: $0Net Assets 2016: $210,3002016Assets 2017: $203,866Liabilities 2017: $0Net Assets 2017: $203,8662017Assets 2018: $199,012Liabilities 2018: $0Net Assets 2018: $199,0122018Assets 2019: $194,393Liabilities 2019: $1Net Assets 2019: $194,3932019Assets 2020: $171,113Liabilities 2020: $1Net Assets 2020: $171,1132020Assets 2021: $157,522Liabilities 2021: $1Net Assets 2021: $157,5222021Assets 2022: $154,986Liabilities 2022: $20Net Assets 2022: $154,9662022Assets 2023: $154,901Liabilities 2023: $12023Assets 2024: $160,065Liabilities 2024: $0Net Assets 2024: $160,0652024

Highlighted filing

2017

Assets$203,866
Liabilities$0
Net Assets$203,866

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $45,284Expenses 2011: $50,120Net Income 2011: -$4,8362011Expenses 2012: $54,3852012Revenue 2013: $48,720Expenses 2013: $70,395Net Income 2013: -$21,6752013Revenue 2014: $49,929Expenses 2014: $73,396Net Income 2014: -$23,4672014Revenue 2015: $51,679Expenses 2015: $76,020Net Income 2015: -$24,3412015Revenue 2016: $53,020Expenses 2016: $69,730Net Income 2016: -$16,7102016Revenue 2017: $54,186Expenses 2017: $60,620Net Income 2017: -$6,4342017Revenue 2018: $55,392Expenses 2018: $60,246Net Income 2018: -$4,8542018Revenue 2019: $56,611Expenses 2019: $61,230Net Income 2019: -$4,6192019Revenue 2020: $57,689Expenses 2020: $80,969Net Income 2020: -$23,2802020Revenue 2021: $58,859Expenses 2021: $72,450Net Income 2021: -$13,5912021Revenue 2022: $60,023Expenses 2022: $62,579Net Income 2022: -$2,5562022Revenue 2023: $61,251Expenses 2023: $61,316Net Income 2023: -$652023Revenue 2024: $63,329Expenses 2024: $58,165Net Income 2024: $5,1642024

Highlighted filing

2017

Revenue$54,186
Expenses$60,620
Net Income-$6,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA GERLACHSecretary-$0--
SCOTT ATTWOODPresident-$0--
MARIAN ATTWOOD DOWNESTrustee-$0--
HOLLY DOWNESTrustee-$0--
PAUL ATTWOODTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Attwood Foundation
EIN
38-6082584
Phone
5129700764
Address
16515 JACKSON ST, VOLANTI, TX 78641

Signing Officer

Name
Scott Attwood
Title
President
Signed
2018-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Berger & Wild Pllc
Address
24800 DENSO DR STE 260, SOUTHFIELD, MI 48033-7449
Preparer
Konrad D Kohl
Phone
2483531530
Raw XML Appendix297 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1WAYNE MEMORIAL HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2INTERLOCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3UNIVERSITY OF MICHIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4JOHN GLENN HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02 TOWNE SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13001 FOURTH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 199
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33003 S STATE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt436105 MARQUETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52300 S VENOY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WAYNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WAYNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2INTERLOCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ANN ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WESTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WESTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048184
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148184
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2496430199
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3481091288
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4481853437
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd548186
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt053000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02650
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt052150
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt055114
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054800
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt052464
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt052150
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1MICHIGAN ANNUAL REPORT
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ATTWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATTWOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ATTW
ReturnHeader/Filer/EIN0386082584
ReturnHeader/Filer/PhoneNum05129700764
ReturnHeader/Filer/USAddress/AddressLine1Txt016515 JACKSON ST
ReturnHeader/Filer/USAddress/CityNm0VOLANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BF27E8C859A7ED3CF3D5951D004B70CB3DD46C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BF27E8C859A7ED3CF3D5951D004B70CB3DD46C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.2.61
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:59:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383268062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER & WILD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024800 DENSO DR STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480337449
ReturnHeader/PreparerPersonGrp/PhoneNum02483531530
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KONRAD D KOHL
ReturnHeader/ReturnTs02018-07-26T11:59:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.63$0.58$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$0.61$0.61$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.60$0.63$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.59$0.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.58$0.81$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.57$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.55$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.54$0.61$0.06
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.10$0.00$2.10$0.53$0.70$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.52$0.76$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.50$0.73$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.75$0.00$2.75$0.49$0.70$0.22
2012Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.54
2011Summary only. Only limited summary data is available for this year.$3.04$0.00$0.45$0.50$0.05