Civic Intelligence

Woodward Community Foundation

990 • Fiscal year 2021 • EIN 73-1456501

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

Organization ProfileN/A
1006 Oklahoma AveWoodward, OK 73801

(580) 256-7411

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

50%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$285,713

Up $82,057 (+40%) from 2020

Net Assets

Up

$284,795

Up $81,139 (+40%) from 2020

Liabilities

Up

$918

Up $918 from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin52nd percentile

Revenue

Up

$671,952

Up $224,331 (+50%) from 2020

Expenses

Up

$580,752

Up $146,216 (+34%) from 2020

Net Income

Up

$91,200

Up $78,115 (+597%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $71,565Liabilities 2010: $02010Assets 2011: $143,508Liabilities 2011: $186Net Assets 2011: $143,3222011Assets 2012: $486,011Liabilities 2012: $187Net Assets 2012: $485,8242012Assets 2013: $352,101Liabilities 2013: $918Net Assets 2013: $351,1832013Assets 2014: $255,301Liabilities 2014: $11,106Net Assets 2014: $244,1952014Assets 2015: $209,904Liabilities 2015: $706Net Assets 2015: $209,1982015Assets 2016: $175,976Liabilities 2016: $728Net Assets 2016: $175,2482016Assets 2017: $173,471Liabilities 2017: $3,707Net Assets 2017: $169,7642017Assets 2018: $194,102Liabilities 2018: $52Net Assets 2018: $194,0502018Assets 2020: $203,656Liabilities 2020: $0Net Assets 2020: $203,6562020Assets 2021: $285,713Liabilities 2021: $918Net Assets 2021: $284,7952021Assets 2022: $333,787Liabilities 2022: $592Net Assets 2022: $333,1952022Assets 2023: $283,972Liabilities 2023: $2,000Net Assets 2023: $281,9722023Assets 2024: $292,161Liabilities 2024: $967Net Assets 2024: $291,1942024

Highlighted filing

2021

Assets$285,713
Liabilities$918
Net Assets$284,795
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $194,108Expenses 2010: $204,284Net Income 2010: -$10,1762010Revenue 2011: $332,149Expenses 2011: $260,392Net Income 2011: $71,7572011Expenses 2012: $716,6732012Revenue 2013: $493,156Expenses 2013: $626,554Net Income 2013: -$133,3982013Revenue 2014: $597,633Expenses 2014: $704,622Net Income 2014: -$106,9892014Revenue 2015: $506,398Expenses 2015: $541,397Net Income 2015: -$34,9992015Revenue 2016: $398,752Expenses 2016: $432,702Net Income 2016: -$33,9502016Revenue 2017: $458,726Expenses 2017: $464,210Net Income 2017: -$5,4842017Revenue 2018: $529,189Expenses 2018: $505,611Net Income 2018: $23,5782018Revenue 2020: $447,621Expenses 2020: $434,536Net Income 2020: $13,0852020Revenue 2021: $671,952Expenses 2021: $580,752Net Income 2021: $91,2002021Revenue 2022: $750,003Expenses 2022: $702,327Net Income 2022: $47,6762022Revenue 2023: $849,596Expenses 2023: $909,399Net Income 2023: -$59,8032023Revenue 2024: $864,972Expenses 2024: $856,375Net Income 2024: $8,5972024

Highlighted filing

2021

Revenue$671,952
Expenses$580,752
Net Income$91,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.0
Gross Receipts
$676,656
Mission and Program Overview

Mission

To support community activities.

To support community activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,509$243,715▲ $92,206
Land, Buildings, and Equipment, Net$38,784$28,849▼ $9,935
Savings and Temporary Cash Investments$12,301$12,323▲ $22
Prepaid Expenses and Deferred Charges$862$826▼ $36
Accounts Receivable$200$0▼ $200
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$203,656$285,713▲ $82,057
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$918-
Total Liabilities$0$918▲ $918
Net Assets / Fund Balance
Net Assets With Donor Restrictions$203,656$284,795▲ $81,139
Total Net Assets Fund Balance$203,656$284,795▲ $81,139
Total Liabilities and Net Assets / Fund Balance$203,656$285,713▲ $82,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331$52,700$53,031
Equipment$28,518$16,699$45,217
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Leah BarbyPresident
Austin VanderworkVice President
Crystal SimmonsDirector
Destiny HowardDirector
Grant WalkerDirector
Lorne ClarkDirector
Sandy LilesDirector
Shaun BarnettDirector
Cj MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,635
Program Service Revenue
$614,319
Investment Income
$202
Other Revenue
$13,796
All Other Contributions
$43,635
Change in Net Assets
$91,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,267
Grants and Similar Amounts Paid$19,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,485--$19,485
Other Expenses$17,323--$17,323
All Other Expenses$13,349--$13,349
Depreciation Depletion$12,193--$12,193
Fees for Services Management$6,598--$6,598
Insurance$1,549--$1,549
Advertising$507--$507
Total Functional Expenses$580,752$0$0$580,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Plains Technology CenterWoodward, OK--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,500
Fundraising Direct Expenses$4,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crystal Gala$18,500$18,500$876$17,624
Total Events$18,500$18,500$4,704$13,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is provided to the board members to review for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Woodward Community Foundation
EIN
73-1456501
Phone
5802567411
Address
1006 OKLAHOMA AVE, WOODWARD, OK 73801

Signing Officer

Name
Cj Montgomery
Title
Treasurer
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Jana a Walker CPA Pllc
Address
PO BOX 2696, WOODWARD, OK 73802
Preparer
Jana Walker CPA
Phone
5803346361
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484096
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IRS990/PYRevenuesLessExpensesAmt013086
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IRS990/PYTotalRevenueAmt0447622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt091200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt012301
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0448332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0464319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02365055
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0758
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt02487141
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449461
IRS990ScheduleA/Total509Grp/TotalAmt02487141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0628317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0529189
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02512399
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt052700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053031
IRS990ScheduleD/EquipmentGrp/BookValueAmt028518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028849
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04704
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRYSTAL GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018500
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGH PLAINS TECHNOLOGY CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03921 34TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOODWARD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073801
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the board members to review for approval.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,713
Liabilities
$918
Net assets
$284,795
Revenue
$671,952
Expenses
$580,752
Net income
$91,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$8.65$8.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$8.50$9.09$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$7.50$7.02$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$6.72$5.81$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$4.48$4.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$5.29$5.06$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.70$4.59$4.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$3.99$4.33$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$5.06$5.41$0.35
2014Summary only. Only limited summary data is available for this year.$2.55$0.11$2.44$5.98$7.05$1.07
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$4.93$6.27$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$7.17
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.43$3.32$2.60$0.72
2010Summary only. Only limited summary data is available for this year.$0.72$0.00$1.94$2.04$0.10