Civic Intelligence

Woodward Hines Education Foundation

990 • Fiscal year 2012 • EIN 64-0860939

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

Organization ProfileWWW.WOODWARDHINES.ORG

View Organization Page

PO Box 500839296-5008
Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$10,240,065

Up $1,906,481 (+23%) from 2011

Net Assets

Up

$9,431,056

Up $1,915,435 (+25%) from 2011

Liabilities

Down

$809,009

Down $8,954 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,972,086

Down $368,214 (-5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300M$200M$100M$0Assets 2010: $6,591,576Liabilities 2010: $1,194,124Net Assets 2010: $5,397,4522010Assets 2011: $8,333,584Liabilities 2011: $817,963Net Assets 2011: $7,515,6212011Assets 2012: $10,240,065Liabilities 2012: $809,009Net Assets 2012: $9,431,0562012Assets 2013: $10,466,414Liabilities 2013: $729,773Net Assets 2013: $9,736,6412013Assets 2014: $3,763,778Liabilities 2014: $527,570Net Assets 2014: $3,236,2082014Assets 2015: $2,941,850Liabilities 2015: $200,481Net Assets 2015: $2,741,3692015Assets 2016: $2,100,287Liabilities 2016: $244,480Net Assets 2016: $1,855,8072016Assets 2017: $161,138,379Liabilities 2017: $1,016,633Net Assets 2017: $160,121,7462017Assets 2018: $156,337,013Liabilities 2018: $1,312,542Net Assets 2018: $155,024,4712018Assets 2019: $171,165,576Liabilities 2019: $1,133,271Net Assets 2019: $170,032,3052019Assets 2020: $185,809,588Liabilities 2020: $752,442Net Assets 2020: $185,057,1462020Assets 2021: $222,031,290Liabilities 2021: $758,601Net Assets 2021: $221,272,6892021Assets 2022: $202,416,655Liabilities 2022: $2,868,959Net Assets 2022: $199,547,6962022Assets 2023: $213,624,016Liabilities 2023: $2,571,260Net Assets 2023: $211,052,7562023Assets 2024: $225,111,352Liabilities 2024: $2,433,195Net Assets 2024: $222,678,1572024

Highlighted filing

2012

Assets$10,240,065
Liabilities$809,009
Net Assets$9,431,056
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $8,959,9212010Expenses 2011: $6,340,3002011Expenses 2012: $5,972,0862012Revenue 2013: $6,044,667Expenses 2013: $5,739,082Net Income 2013: $305,5852013Revenue 2014: $4,202,214Expenses 2014: $10,702,647Net Income 2014: -$6,500,4332014Revenue 2015: $3,751,194Expenses 2015: $4,246,033Net Income 2015: -$494,8392015Revenue 2016: $3,560,295Expenses 2016: $4,445,857Net Income 2016: -$885,5622016Revenue 2017: $161,764,038Expenses 2017: $5,250,662Net Income 2017: $156,513,3762017Revenue 2018: $4,451,622Expenses 2018: $5,142,484Net Income 2018: -$690,8622018Revenue 2019: $1,983,654Expenses 2019: $4,936,134Net Income 2019: -$2,952,4802019Revenue 2020: $1,863,940Expenses 2020: $5,957,577Net Income 2020: -$4,093,6372020Revenue 2021: $28,726,652Expenses 2021: $6,595,294Net Income 2021: $22,131,3582021Revenue 2022: $705,522Expenses 2022: $7,323,373Net Income 2022: -$6,617,8512022Revenue 2023: $2,725,028Expenses 2023: $7,830,632Net Income 2023: -$5,105,6042023Revenue 2024: $5,858,250Expenses 2024: $8,784,059Net Income 2024: -$2,925,8092024

Highlighted filing

2012

Revenue-
Expenses$5,972,086
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.1
Gross Receipts
$7,887,521
Mission and Program Overview

Mission

To help mississippians obtain postsecondary credentials, college certificates, and degrees that lead to meaningful employment.

Major Activities

Activity 2
Providing services to students and parents including scholarships, college access and financial aid counseling, and mentoring students in mississippi.
Activity 3
Default prevention for mississippi community colleges.
Filing and Contact Details

Filer

EIN
64-0860939
Raw XML AppendixShowing 400 of 587 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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IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0530828
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals0112151
IRS990ScheduleC/LobbyingCeilingAmount03184965
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0448604
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10467015
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20597996
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30609695
IRS990ScheduleC/LobbyingNontaxableAmount2/Total02123310
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0448604
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals05969836
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals02250
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals05972086
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear02250
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus103000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus203000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus303000
IRS990ScheduleC/TotalLobbyingExpenditures2/Total011250
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals02250
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AUDITED FINANCIAL STATEMENT FOOTNOTE DISCLOSURE REGARDING ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES ESF IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. ESF BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. ESF IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue0811183
IRS990ScheduleD/OtherAssets/Description0MISCELLANEOUS RECEIVABLES AND DUE TO/DUE FROM
IRS990ScheduleD/OtherLandBuildings/BookValue0147162
IRS990ScheduleD/OtherLandBuildings/Depreciation01251688
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01398850
IRS990ScheduleD/TotalBookValueOtherAssets0811183
IRS990ScheduleD/TotalOfBookValueLandBuildings0147162
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0142945
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1134155

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,240,065
Liabilities
$809,009
Net assets
$9,431,056
Revenue
-
Expenses
$5,972,086
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$225$2.43$223$5.86$8.78$2.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$2.57$211$2.73$7.83$5.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$202$2.87$200$0.71$7.32$6.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$222$0.76$221$28.7$6.60$22.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$186$0.75$185$1.86$5.96$4.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$1.13$170$1.98$4.94$2.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$1.31$155$4.45$5.14$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$1.02$160$162$5.25$157
2016Summary only. Only limited summary data is available for this year.$2.10$0.24$1.86$3.56$4.45$0.89
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.20$2.74$3.75$4.25$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.53$3.24$4.20$10.7$6.50
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.73$9.74$6.04$5.74$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.81$9.43$5.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.82$7.52$6.34
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$1.19$5.40$8.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits