Civic Intelligence

Warren Woodside Educational Fund UW

990 • Fiscal year 2013 • EIN 38-6441603

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

PO Box 2049Midland, MI 48641-2049

(989) 631-9200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$510,620

Up $54,652 (+12%) from 2012

Net Assets

Up

$510,620

Up $54,652 (+12%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$27,165

Up $8,577 (+46%) from 2012

Expenses

Up

$33,986

Up $224 (+0.7%) from 2012

Net Income

Up

-$6,821

Up $8,353 (+55%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $385,867Liabilities 2011: $02011Assets 2012: $455,968Net Assets 2012: $455,9682012Assets 2013: $510,620Liabilities 2013: $0Net Assets 2013: $510,6202013Assets 2014: $504,907Liabilities 2014: $0Net Assets 2014: $504,9072014Assets 2015: $472,431Liabilities 2015: $0Net Assets 2015: $472,4312015Assets 2016: $484,695Liabilities 2016: $0Net Assets 2016: $484,6952016Assets 2017: $525,293Liabilities 2017: $0Net Assets 2017: $525,2932017Assets 2018: $463,679Liabilities 2018: $0Net Assets 2018: $463,6792018Assets 2019: $524,338Liabilities 2019: $0Net Assets 2019: $524,3382019Assets 2020: $561,282Liabilities 2020: $0Net Assets 2020: $561,2822020Assets 2021: $590,952Liabilities 2021: $0Net Assets 2021: $590,9522021Assets 2022: $498,987Liabilities 2022: $0Net Assets 2022: $498,9872022Assets 2023: $531,734Liabilities 2023: $0Net Assets 2023: $531,7342023

Highlighted filing

2013

Assets$510,620
Liabilities$0
Net Assets$510,620

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $21,705Expenses 2011: $35,753Net Income 2011: -$14,0482011Revenue 2012: $18,588Expenses 2012: $33,762Net Income 2012: -$15,1742012Revenue 2013: $27,165Expenses 2013: $33,986Net Income 2013: -$6,8212013Revenue 2014: $41,208Expenses 2014: $33,572Net Income 2014: $7,6362014Revenue 2015: $16,883Expenses 2015: $26,823Net Income 2015: -$9,9402015Revenue 2016: $26,550Expenses 2016: $27,064Net Income 2016: -$5142016Revenue 2017: $19,931Expenses 2017: $30,474Net Income 2017: -$10,5432017Revenue 2018: $35,355Expenses 2018: $33,014Net Income 2018: $2,3412018Revenue 2019: $99,847Expenses 2019: $33,745Net Income 2019: $66,1022019Revenue 2020: $30,785Expenses 2020: $28,029Net Income 2020: $2,7562020Revenue 2021: $71,883Expenses 2021: $30,807Net Income 2021: $41,0762021Revenue 2022: $1,850Expenses 2022: $30,156Net Income 2022: -$28,3062022Revenue 2023: $36,339Expenses 2023: $26,962Net Income 2023: $9,3772023

Highlighted filing

2013

Revenue$27,165
Expenses$33,986
Net Income-$6,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$61,706
Mission and Program Overview

Mission

To provide scholarships for deserving young men and women of gladwin county, michigan, to attend accredited educational institutions of higher learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$424,149$488,978▲ $64,829
Savings and Temporary Cash Investments$31,819$21,642▼ $10,177
Total Assets$455,968$510,620▲ $54,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$455,968$510,620▲ $54,652
Total Net Assets Fund Balance$455,968$510,620▲ $54,652
Total Liabilities and Net Assets / Fund Balance$455,968$510,620▲ $54,652
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe PassalacquaAdvisor
Paul ZagataAdvisor
Rod LoomisAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$27,165
Other Revenue
$0
Change in Net Assets
$-6,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,500
Other Expenses$6,486
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,500--$27,500
Fees for Service Investment Mgmnt Fees-$4,902-$4,902
Fees for Services Accounting-$500-$500
Other Expenses$953$131-$131
Total Functional Expenses$28,453$5,533$0$33,986
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
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, Page 6, Part VI, Line 11B

A copy of the form 990 was not provided to the board prior to filing

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

EIN
38-6441603
Phone
9896319200

Signing Officer

Name
Carolanne Bennett
Title
Trustee
Phone
9896319200
Signed
2014-03-27

Organization Details

Principal Officer
Carolanne Bennett
Formed
1989
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Diane C Moomey
Phone
9896313010
Raw XML Appendix269 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIPS FOR DESERVING YOUNG MEN AND WOMEN OF GLADWIN COUNTY, MICHIGAN, TO ATTEND ACCREDITED EDUCATIONAL INSTITUTIONS OF HIGHER LEARNING
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHEMICAL BANK
IRS990/BooksInCareOfDetail/PhoneNum08008085404
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2049
IRS990/BooksInCareOfDetail/USAddress/City0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048641
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt027500
IRS990/CYInvestmentIncomeAmt027165
IRS990/CYOtherExpensesAmt06486
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6821
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027165
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt027500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04902
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04902
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE PASSALACQUA
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL ZAGATA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROD LOOMIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01702
IRS990/GainOrLossGrp/SecuritiesAmt013983
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt027500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01702
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048524
IRS990/GrossReceiptsAmt061706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011480
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0424149
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0488978
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034541
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS FOR DESERVING YOUNG MEN AND WOMEN OF GLADWIN COUNTY, MICHIGAN, TO ATTEND ACCREDITED EDUCATIONAL INSTITUTIONS OF HIGHER LEARNING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0455968
IRS990/NetAssetsOrFundBalancesEOYAmt0510620
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02287
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015685
IRS990/NetUnrlzdGainsLossesInvstAmt061473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANQUET EXPENSES
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ProgramServicesAmt0953
IRS990/OtherExpensesGrp/TotalAmt0953
IRS990/OtherExpensesGrp/TotalAmt1131
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLANNE BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BANQUET EXPENSES TO AWARD SCHOLARSHIPS AND OTHER RELATED SCHOLARSHIP EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027500
IRS990/PYInvestmentIncomeAmt018588
IRS990/PYOtherExpensesAmt06262
IRS990/PYRevenuesLessExpensesAmt0-15174
IRS990/PYTotalExpensesAmt033762
IRS990/PYTotalRevenueAmt018588
IRS990/ReconcilationRevenueExpnssAmt0-6821
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021642
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386001276
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1386001283
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc12
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt113750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BEAVERTON HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11GLADWIN HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt027500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE SENT DIRECTLY TO THE EDUCATIONAL INSTITUTION ON BEHALF OF SCHOLARSHIP RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS NOT PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455968
IRS990/TotalAssetsEOYAmt0510620
IRS990/TotalAssetsGrp/BOYAmt0455968
IRS990/TotalAssetsGrp/EOYAmt0510620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028453
IRS990/TotalFunctionalExpensesGrp/TotalAmt033986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510620
IRS990/TotalProgramServiceExpensesAmt028453
IRS990/TotalRevenueGrp/ExclusionAmt013767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0510620
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O CHEMICAL BANK PO BOX 2049
IRS990/USAddress/City0MIDLAND
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode0486412049
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLANNE BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09896319200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARREN WOODSIDE EDUCATIONAL FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O CHEMICAL BANK TRUST DEPT
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0386441603
ReturnHeader/Filer/PhoneNum09896319200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2049
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0486412049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCMAHAN THOMSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 CAMBRIDGE SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048642
ReturnHeader/PreparerPersonGrp/PhoneNum09896313010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE C MOOMEY
ReturnHeader/ReturnTs02014-04-10T15:49:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.00$5.32$0.36$0.27$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.02$0.30$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.72$0.31$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$0.31$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$1.00$0.34$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.35$0.33$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$0.20$0.30$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$0.27$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.17$0.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.41$0.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.27$0.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$4.56$0.19$0.34$0.15
2011Summary only. Only limited summary data is available for this year.$3.86$0.00$0.22$0.36$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits