Civic Intelligence

Woodtrace Community Foundation Inc

990EZ • Fiscal year 2019 • EIN 46-5164776

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

Organization Profile
681 Greens ParkwayHouston, TX 77067

(713) 429-5440

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

2.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$187,500

Up $59,334 (+46%) from 2018

Net Assets

Up

$187,016

Up $58,850 (+46%) from 2018

Liabilities

Up

$484

Up $484 from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$61,250

Up $1,622 (+2.7%) from 2018

Expenses

Up

$2,400

Up $300 (+14%) from 2018

Net Income

Up

$58,850

Up $1,322 (+2.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2014: $3,029Liabilities 2014: $02014Assets 2015: $4,431Liabilities 2015: $02015Assets 2016: $17,379Liabilities 2016: $02016Assets 2017: $70,637Liabilities 2017: $02017Assets 2018: $128,166Liabilities 2018: $0Net Assets 2018: $128,1662018Assets 2019: $187,500Liabilities 2019: $484Net Assets 2019: $187,0162019Assets 2020: $269,569Liabilities 2020: $484Net Assets 2020: $269,0852020Assets 2021: $383,586Liabilities 2021: $734Net Assets 2021: $382,8522021Assets 2022: $570,493Liabilities 2022: $484Net Assets 2022: $570,0092022Assets 2023: $667,422Liabilities 2023: $484Net Assets 2023: $666,9382023

Highlighted filing

2019

Assets$187,500
Liabilities$484
Net Assets$187,016
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0Revenue 2014: $3,029Expenses 2014: $0Net Income 2014: $3,0292014Revenue 2015: $2,277Expenses 2015: $875Net Income 2015: $1,4022015Revenue 2016: $6,116Expenses 2016: $810Net Income 2016: $5,3062016Revenue 2017: $56,564Expenses 2017: $3,306Net Income 2017: $53,2582017Revenue 2018: $59,628Expenses 2018: $2,100Net Income 2018: $57,5282018Revenue 2019: $61,250Expenses 2019: $2,400Net Income 2019: $58,8502019Revenue 2020: $88,539Expenses 2020: $4,400Net Income 2020: $84,1392020Revenue 2021: $130,316Expenses 2021: $16,549Net Income 2021: $113,7672021Revenue 2022: $203,300Expenses 2022: $16,143Net Income 2022: $187,1572022Revenue 2023: $125,242Expenses 2023: $28,313Net Income 2023: $96,9292023

Highlighted filing

2019

Revenue$61,250
Expenses$2,400
Net Income$58,850
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$61,250
Mission and Program Overview

Mission

To provide services for members

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES FOR MEMBERS-$2,100
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE DAVISPresident-$0--
MCKINLEIGH LOFTINSecretary-$0--
BAILEY CUADRATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Woodtrace Community Foundation Inc
EIN
46-5164776
Address
681 Greens Parkway, Houston, TX 77067

Signing Officer

Name
Kate Davis
Title
President
Signed
2020-03-12
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOMMUNITY EVENTS 1,500MISCELLANEOUS 600”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID INSURANCE 0 2,170”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID ASSESSMENTS 0 484”

Raw XML Appendix115 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0COMMUNITY SOLUTIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum07134295440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 5191
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077491
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187500
IRS990EZ/GrossReceiptsAmt061250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061173
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MCKINLEIGH LOFTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BAILEY CUADRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02170
IRS990EZ/OtherExpensesTotalAmt02100
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0484
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02400
IRS990EZ/TotalProgramServiceExpensesAmt02100
IRS990EZ/TotalRevenueAmt061250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMMUNITY EVENTS 1,500MISCELLANEOUS 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID INSURANCE 0 2,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID ASSESSMENTS 0 484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODTRACE COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0465164776
ReturnHeader/Filer/USAddress/AddressLine1Txt0681 Greens Parkway
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076920620200764ufoprk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.4.41
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTm018:19:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-13T08:59:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$187,500
Liabilities
$484
Net assets
$187,016
Revenue
$61,250
Expenses
$2,400
Net income
$58,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$1.25$0.28$0.97
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$2.03$0.16$1.87
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$1.30$0.17$1.14
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.69$0.89$0.04$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$0.61$0.02$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.60$0.02$0.58
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.57$0.03$0.53
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.06$0.01$0.05
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.02$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03