Civic Intelligence

Woodson Foundation

990PF • Fiscal year 2020 • EIN 45-0533589

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization Profile
200 West Marcy Suite 129Santa Fe, NM 87501

(505) 982-4676

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-50%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,486

Up $2 (+0.0%) from 2019

Net Assets

$8,486

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin99th percentile

Revenue

Down

$2

Down $2 (-50%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

$2

Down $2 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $10,615Liabilities 2011: $02011Assets 2012: $11,625Liabilities 2012: $02012Assets 2013: $11,635Liabilities 2013: $02013Assets 2014: $11,641Liabilities 2014: $02014Assets 2015: $16,644Liabilities 2015: $02015Assets 2019: $8,484Liabilities 2019: $02019Assets 2020: $8,486Liabilities 2020: $1Net Assets 2020: $8,4862020Assets 2021: $7,873Liabilities 2021: $1Net Assets 2021: $7,8732021Assets 2022: $7,207Liabilities 2022: $1Net Assets 2022: $7,2072022Assets 2023: $7,075Liabilities 2023: $0Net Assets 2023: $7,0752023Assets 2024: $6,759Liabilities 2024: $0Net Assets 2024: $6,7592024

Highlighted filing

2020

Assets$8,486
Liabilities$1
Net Assets$8,486
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $6,043Expenses 2011: $6,547Net Income 2011: -$5042011Revenue 2012: $6,010Expenses 2012: $5,000Net Income 2012: $1,0102012Revenue 2013: $5,010Expenses 2013: $5,000Net Income 2013: $102013Revenue 2014: $5,006Expenses 2014: $5,000Net Income 2014: $62014Revenue 2015: $5,003Expenses 2015: $0Net Income 2015: $5,0032015Revenue 2019: $4Expenses 2019: $0Net Income 2019: $42019Revenue 2020: $2Expenses 2020: $0Net Income 2020: $22020Revenue 2021: $1Expenses 2021: $614Net Income 2021: -$6132021Revenue 2022: $2Expenses 2022: $668Net Income 2022: -$6662022Revenue 2023: $4Expenses 2023: $136Net Income 2023: -$1322023Revenue 2024: $3Expenses 2024: $319Net Income 2024: -$3162024

Highlighted filing

2020

Revenue$2
Expenses$0
Net Income$2
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan W WattsTrustee-$0--
Constanze FrankTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Woodson Foundation
EIN
45-0533589
Phone
5059824676
Address
200 West Marcy Suite 129, Santa Fe, NM 87501

Signing Officer

Name
Joan W Watts
Title
Trustee
Signed
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Yost Accounting Services
Address
1813 SUN MOUNTAIN DR, SANTA FE, NM 87505
Preparer
Barbara Yost
Phone
5059834150
Raw XML Appendix183 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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Mark Kriendler Nelson
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Individual awards to New Mexico artists and scholars for lifetime achievement.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Joan W Watts
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Joan W Watts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Woodson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0450533589
ReturnHeader/Filer/PhoneNum05059824676
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 West Marcy Suite 129
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOST ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01813 SUN MOUNTAIN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059834150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Yost
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-15T12:15:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joan W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Watts
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,486
Liabilities
$1
Net assets
$8,486
Revenue
$2
Expenses
$0
Net income
$2
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.00$0.32$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.00$0.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.00$7.21$0.00$0.67$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$0.00$0.61$0.61
2020Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$8.48$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$16.6$0.00$5.00$0.00$5.00
2014Summary only. Only limited summary data is available for this year.$11.6$0.00$5.01$5.00$0.01
2013Summary only. Only limited summary data is available for this year.$11.6$0.00$5.01$5.00$0.01
2012Summary only. Only limited summary data is available for this year.$11.6$0.00$6.01$5.00$1.01
2011Summary only. Only limited summary data is available for this year.$10.6$0.00$6.04$6.55$0.50