Civic Intelligence

Anne S Woolslayer Foundation

990PF • Fiscal year 2014 • EIN 73-1466433

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization Profile
2135 Hogan DriveIrving, TX 75038

(918) 492-4700

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

430%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,200,317

Up $244,448 (+26%) from 2013

Net Assets

$1,200,317

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$317,919

Up $257,970 (+430%) from 2013

Expenses

Up

$73,471

Up $13,309 (+22%) from 2013

Net Income

Up

$244,448

Up $244,661 (+114864%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $987,981Liabilities 2011: $02011Assets 2012: $956,082Liabilities 2012: $02012Assets 2013: $955,869Liabilities 2013: $02013Assets 2014: $1,200,317Liabilities 2014: $0Net Assets 2014: $1,200,3172014Assets 2015: $1,145,527Liabilities 2015: $0Net Assets 2015: $1,145,5272015Assets 2016: $1,112,681Liabilities 2016: $0Net Assets 2016: $1,112,6812016Assets 2017: $1,112,231Liabilities 2017: $0Net Assets 2017: $1,112,2312017Assets 2018: $1,076,488Liabilities 2018: $0Net Assets 2018: $1,076,4882018Assets 2019: $1,053,556Liabilities 2019: $0Net Assets 2019: $1,053,5562019Assets 2020: $972,935Liabilities 2020: $0Net Assets 2020: $972,9352020Assets 2021: $1,024,437Liabilities 2021: $0Net Assets 2021: $1,024,4372021Assets 2022: $959,914Liabilities 2022: $0Net Assets 2022: $959,9142022Assets 2023: $961,614Liabilities 2023: $12023

Highlighted filing

2014

Assets$1,200,317
Liabilities$0
Net Assets$1,200,317
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $32,570Expenses 2011: $47,319Net Income 2011: -$14,7492011Revenue 2012: $31,490Expenses 2012: $63,389Net Income 2012: -$31,8992012Revenue 2013: $59,949Expenses 2013: $60,162Net Income 2013: -$2132013Revenue 2014: $317,919Expenses 2014: $73,471Net Income 2014: $244,4482014Revenue 2015: $23,851Expenses 2015: $78,641Net Income 2015: -$54,7902015Revenue 2016: $34,852Expenses 2016: $67,698Net Income 2016: -$32,8462016Revenue 2017: $68,891Expenses 2017: $69,341Net Income 2017: -$4502017Revenue 2018: $37,282Expenses 2018: $73,025Net Income 2018: -$35,7432018Revenue 2019: $51,642Expenses 2019: $71,157Net Income 2019: -$19,5152019Revenue 2020: -$14,268Expenses 2020: $66,353Net Income 2020: -$80,6212020Revenue 2021: $121,887Expenses 2021: $70,385Net Income 2021: $51,5022021Revenue 2022: $6,583Expenses 2022: $71,106Net Income 2022: -$64,5232022Revenue 2023: $64,111Expenses 2023: $62,496Net Income 2023: $1,6152023

Highlighted filing

2014

Revenue$317,919
Expenses$73,471
Net Income$244,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JR WOOLSLAYERTrustee-$0--
JEANNIE WOOLSALYERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Anne S Woolslayer Foundation
EIN
73-1466433
Phone
9184924700
Address
2135 Hogan Drive, Irving, TX 75038

Signing Officer

Name
Joseph R Woolslayer
Title
Trustee
Phone
9184924700
Signed
2015-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Floyd R Rhodes CPA PC
Address
5321 S Sheridan Rd Ste 4, Tulsa, OK 74145-7509
Preparer
Floyd R Rhodes CPA
Phone
9184924700
Raw XML Appendix351 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ongoingfunds foroperations
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9operationssupport of
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Cascia Hall Preparatory School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Sigma Nu
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Pantigo Christian Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3University of Oklahoma
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DFW Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Cornerstone Christian Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Coppell Family YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7The Center for Individuals With Physical Challenges
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Jonathan's Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Area Habitat for Humanity
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02520 S Yorktown Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11300 College Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22201 West Park Row Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44140 Valley View Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51905 West Peal Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6146 Towne Centr Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7815 S Utica Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84707 Gaston Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92800 N Hampton Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Tulsa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Norman
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Norman
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Irving
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Granbury
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7OK
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt057250
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt057218
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058733
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057280
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt058671
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt057218
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt014471
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014471
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0HD Vest Investment Adv Asset management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014471
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH R WOOLSLAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09184924700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anne S Woolslayer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ANNE
ReturnHeader/Filer/EIN0731466433
ReturnHeader/Filer/PhoneNum09184924700
ReturnHeader/Filer/USAddress/AddressLine1Txt02135 Hogan Drive
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Floyd R Rhodes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05321 S Sheridan Rd Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741457509
ReturnHeader/PreparerPersonGrp/PhoneNum09184924700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLOYD R RHODES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-22T08:56:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,317
Liabilities
$0
Net assets
$1,200,317
Revenue
$317,919
Expenses
$73,471
Net income
$244,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.06$0.06$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.01$0.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.12$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.01$0.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.07$0.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.03$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.32$0.07$0.24
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.03$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.03$0.05$0.01