Civic Intelligence

Warren Woodside Educational Fund UW

990 • Fiscal year 2019 • EIN 38-6441603

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization ProfileN/A
715 East Main St Ste 108Midland, MI 48641-2049

(989) 631-9200

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$5,169

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$524,338

Up $60,659 (+13%) from 2018

Net Assets

Up

$524,338

Up $60,659 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$99,847

Up $64,492 (+182%) from 2018

Expenses

Up

$33,745

Up $731 (+2.2%) from 2018

Net Income

Up

$66,102

Up $63,761 (+2724%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2019

Assets$524,338
Liabilities$0
Net Assets$524,338
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

2019

Revenue$99,847
Expenses$33,745
Net Income$66,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$184,511
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$445,528$502,444▲ $56,916
Savings and Temporary Cash Investments$18,151$21,894▲ $3,743
Total Assets$463,679$524,338▲ $60,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,679$524,338▲ $60,659
Total Net Assets Fund Balance$463,679$524,338▲ $60,659
Total Liabilities and Net Assets / Fund Balance$463,679$524,338▲ $60,659
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Elizabeth BrownTrustee$5,169$5,169

Board Members and Trustees

NameTitle
-Advisor
Ryan RobertsAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$2,000
Investment Income
$97,347
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$66,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,000
Other Expenses$7,745
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,000--$26,000
Fees for Service Investment Mgmnt Fees-$5,169-$5,169
Fees for Services Accounting-$590-$590
Other Expenses$1,750$72-$72
Total Functional Expenses$27,750$5,995$0$33,745
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 35% controlled entity
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

Filer Name
Warren Woodside Educational Fund
EIN
38-6441603
Phone
9896319200
Address
715 EAST MAIN ST STE 108, MIDLAND, MI 48641-2049

Signing Officer

Name
Chemical Bank
Title
Trustee
Phone
9897947289
Signed
2020-06-11

Organization Details

Formed
1989
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Mcmahan Thomson & Associates Pc
Address
1717 RIDGEWOOD DRIVE SUITE 101, MIDLAND, MI 48642-7600
Preparer
Diane C Moomey
Phone
9896313010
Raw XML Appendix301 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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IRS990/GrantsToIndividualsInd0true
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE C MOOMEY
ReturnHeader/ReturnTs02020-06-29T11:34:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,338
Liabilities
$0
Net assets
$524,338
Revenue
$99,847
Expenses
$33,745
Net income
$66,102
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
2019Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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