Civic Intelligence

The Wo Foundation

EIN 45-3261841 • Houston, TX

820 Gessner 800Houston, TX 77024
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-89%

Higher net margin than 6% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,589,318

Down $70,582 (-1.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,589,318

Down $70,582 (-1.9%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin6th percentile

Revenue

Up

$79,279

Up $8,811 (+13%) from 2023

Expenses

Up

$149,861

Up $131,822 (+731%) from 2023

Net Income

Down

-$70,582

Down $123,011 (-235%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $850Liabilities 2011: $02011Assets 2012: $5,740,428Liabilities 2012: $02012Assets 2013: $5,784,582Liabilities 2013: $02013Assets 2014: $5,468,213Liabilities 2014: $02014Assets 2015: $5,277,224Liabilities 2015: $02015Assets 2019: $4,415,088Liabilities 2019: $02019Assets 2020: $4,147,925Liabilities 2020: $0Net Assets 2020: $4,147,9252020Assets 2021: $3,939,640Liabilities 2021: $0Net Assets 2021: $3,939,6402021Assets 2022: $3,607,471Liabilities 2022: $0Net Assets 2022: $3,607,4712022Assets 2023: $3,659,900Liabilities 2023: $0Net Assets 2023: $3,659,9002023Assets 2024: $3,589,318Liabilities 2024: $0Net Assets 2024: $3,589,3182024

Highlighted filing

2024

Assets$3,589,318
Liabilities$0
Net Assets$3,589,318
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $10,000Expenses 2011: $9,150Net Income 2011: $8502011Revenue 2012: $5,923,508Expenses 2012: $183,929Net Income 2012: $5,739,5792012Revenue 2013: $263,162Expenses 2013: $219,009Net Income 2013: $44,1532013Revenue 2014: $87Expenses 2014: $316,456Net Income 2014: -$316,3692014Revenue 2015: $94,496Expenses 2015: $285,485Net Income 2015: -$190,9892015Revenue 2019: $184,154Expenses 2019: $348,905Net Income 2019: -$164,7512019Revenue 2020: $136,720Expenses 2020: $403,884Net Income 2020: -$267,1642020Revenue 2021: $184,224Expenses 2021: $392,509Net Income 2021: -$208,2852021Revenue 2022: $66,072Expenses 2022: $398,241Net Income 2022: -$332,1692022Revenue 2023: $70,468Expenses 2023: $18,039Net Income 2023: $52,4292023Revenue 2024: $79,279Expenses 2024: $149,861Net Income 2024: -$70,5822024

Highlighted filing

2024

Revenue$79,279
Expenses$149,861
Net Income-$70,582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,589,318
Liabilities
$0
Net assets
$3,589,318
Revenue
$79,279
Expenses
$149,861
Net income
-$70,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.08$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.07$0.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.07$0.40$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.18$0.39$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.14$0.40$0.27
2019Summary only. Only limited summary data is available for this year.$4.42$0.00$0.18$0.35$0.16
2015Summary only. Only limited summary data is available for this year.$5.28$0.00$0.09$0.29$0.19
2014Summary only. Only limited summary data is available for this year.$5.47$0.00$0.00$0.32$0.32
2013Summary only. Only limited summary data is available for this year.$5.78$0.00$0.26$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$5.74$0.00$5.92$0.18$5.74
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGUERITE ROSSILLONDirector,President-$0--
MOLLY K WURZERDirector,Secretary-Treas.-$0--
LOUISE CHIAPOLINODirector,Vice President-$0--
SUZANNE ROSSILLONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCENTRE ALCIBIADE POMMAYRACGENERAL SUPPORTTREATED AS A PF-ERGAJACMEL, HA$135,000
Filing and Contact Details

Filer

Filer Name
The Wo Foundation
EIN
45-3261841
Phone
7136272440
Address
820 GESSNER 800, HOUSTON, TX 77024

Signing Officer

Name
Molly K Wurzer
Title
Secretary & Treasurer
Phone
7136272440
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Wurzer Pc
Address
820 GESSNER SUITE 800, HOUSTON, TX 77024
Preparer
Denise M Stoner
Phone
7136272440
Raw XML Appendix299 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
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NONE TO THE KNOWLEDGE OF THE W.O. FOUNDATION.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0CENTRE ALCIBIADE POMMAYRAC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0GRANTEE'S 2024 ANNUAL REPORT WAS RECEIVED ON MAY 5, 2025
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt0135000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt0BP 89
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm0JACMEL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd0HA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd0HT 9110
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0135000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02024-12-04
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0THE GRANT IS A CONTRIBUTION FOR THE GENERAL SUPPORT OF THE GRANTEE, WHICHIS A PRIMARY AND SECONDARY SCHOOL.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE W.O. FOUNDATION RECEIVED THE 2024 ANNUAL REPORT ON MAY 5, 2025, WHICH REPORTS AND EVIDENCES THE USAGE OF THE FUNDS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02025-05-05
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03352585
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt017,610.4725 SH LEPERCQ MULTI-ASSET FUND CLASS A
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARGUERITE ROSSILLON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MOLLY K WURZER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LOUISE CHIAPOLINO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR,PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR,SECRETARY-TREAS.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR,VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE WO FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum07136272440
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CENTRE ALCIBIADE POMMAYRAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0BP 89
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0JACMEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0HA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0HT9110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0TREATED AS A PF-ERGA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0135000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0517
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0134483
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0268056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0135000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0267539
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0134483
LiquidationExplanationStmt/ExplanationTxt0SUBSTANTIAL CONTRACTION - DESCRIPTION OF THE TRANSACTION 1. SCHEDULE OF NAME AND ADDRESS OF THE RECIPIENT OF ASSETS: CENTRE ALCIBIADE POMMAYRAC BP 89, HT 9110, JACMEL, HAITI 2. EXPLANATION OF THE NATURE AND FAIR MARKET VALUE OF THE ASSETS DISTRIBUTED TO RECIPIENT: CASH PAYMENTS DURING 2024 = $135,000 CASH PAYMENTS DURING 2022 = $380,000 CASH PAYMENTS DURING 2021 = $375,000 CASH PAYMENTS DURING 2020 = $380,000 CASH PAYMENTS DURING 2019 = $325,000 CASH PAYMENTS DURING 2018 = $329,000 CASH PAYMENTS DURING 2017 = $302,000 CASH PAYMENTS DURING 2016 = $308,250 CASH PAYMENTS DURING 2015 = $268,000 CASH PAYMENTS DURING 2014 = $300,000 CASH PAYMENTS DURING 2013 = $185,000 CASH PAYMENTS DURING 2012 = $160,000 3. ADDITIONAL INFORMATION: THE ABOVE ASSET DISTIBUTIONS HAVE CREATED A SIGNIFICANT DISPOSITION OF THE FOUNDATION'S ASSETS. THE TOTAL VALUE OF THE RELATED DISPOSITIONS MADE DURING THE CURRENT AND PRIOR TAX YEARS ARE PART OF A SERIES OF RELATED DISPOSITIONS. THE TOTAL OF WHICH IS MORE THAN 25% OF THE FAIR MARKET VALUE OF THE FOUNDATION'S ASSETS AT THE BEGINNING OF THE TAX YEAR, 2012, THE YEAR IN WHICH THE SERIES OF RELATED DISPOSITIONS STARTED. 4. TOTAL PAYMENTS MADE TO RECIPIENT LISTED ABOVE = $3,447,250 OUT OF THIS TOTAL AMOUNT PAID, $1,108,736 WAS PAID OUT OF THE FOUNDATION'S INCOME AND THE REMAINING AMOUNT, $2,338,514 WAS FROM ASSET DISPOSITIONS. 25% OF THE FAIR MARKET VALUE OF THE FOUNDATION'S ASSETS AT 1/1/12 = $1,308,989
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE ACCOUNT CHARGES AND WIRE TRANSFER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013931
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL, ACCOUNTING AND ADMINISTRATION FEES AND EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013931
TaxesSchedule/TaxesDetail/Amt0750
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY K WURZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136272440
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOFO
ReturnHeader/Filer/EIN0453261841
ReturnHeader/Filer/PhoneNum07136272440
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 GESSNER 800
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741988615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & WURZER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 GESSNER SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07136272440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M STONER
ReturnHeader/ReturnTs02025-05-14T11:07:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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