Civic Intelligence

Anne S Woolslayer Foundation

990PF • Fiscal year 2017 • EIN 73-1466433

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

98%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,112,231

Down $450 (-0.0%) from 2016

Net Assets

Down

$1,112,231

Down $450 (-0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Up

$68,891

Up $34,039 (+98%) from 2016

Expenses

Up

$69,341

Up $1,643 (+2.4%) from 2016

Net Income

Up

-$450

Up $32,396 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$1,112,231
Liabilities$0
Net Assets$1,112,231
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$68,891
Expenses$69,341
Net Income-$450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNIE WOOLSLAYERTrustee-$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
Jeannie L Woolslayer
Title
Trustee
Phone
9184924700
Signed
2018-11-01
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 Appendix362 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEANNIE WOOLSLAYER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Cascia Hall Preparatory School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Make A Wish North Texax
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Pantego Christian Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Toys for Tots
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DFW Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Habitat for Humanity Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Shelia B Misistries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Jonathan's Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9St Judes Childrens Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Permenter Middle School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02520 S Yorktown Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16655 Deseo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22201 West Park Row Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31331 W Wall St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44140 Valley View Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52800 N Hampton Roda
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 3150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 970219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84707 Gaston Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9262 Danny Thomas Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10431 W Parkerville Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Tulsa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Irving
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056691
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053600
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03091
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt013640
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013640
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0HD Vest Investment Adv Asset management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013640
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0201
TaxesSchedule/TaxesDetail/Amt0201
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0201
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE L WOOLSLAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09184924700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09B4BE0D043E3DEE72EA8DD0E3D398A654C9F88D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B4BE0D043E3DEE72EA8DD0E3D398A654C9F88D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.197.205.83
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:55:51
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/PreparerPersonNm0FLOYD R RHODES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T12:56:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,231
Liabilities
$0
Net assets
$1,112,231
Revenue
$68,891
Expenses
$69,341
Net income
-$450
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
2017Detailed filing. Detailed filing data is available for this year.$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