Civic Intelligence

Woodway Foundation Inc

EIN 74-2260051 • 501(c)3 • Waco, TX

Profile

Enhance and enrich the quality of life in the woodway community

PO Box 20096Waco, TX 76702-0096

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$271,542

Up $19,595 (+7.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$271,542

Up $19,595 (+7.8%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$24,552

Down $23,347 (-49%) from 2013

Expenses

Up

$4,957

Up $331 (+7.2%) from 2013

Net Income

Down

$19,595

Down $23,678 (-55%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $192,967Liabilities 2010: $0Net Assets 2010: $192,9672010Assets 2011: $195,914Liabilities 2011: $0Net Assets 2011: $195,9142011Assets 2012: $208,674Liabilities 2012: $0Net Assets 2012: $208,6742012Assets 2013: $251,947Liabilities 2013: $0Net Assets 2013: $251,9472013Assets 2014: $271,542Liabilities 2014: $0Net Assets 2014: $271,5422014

Highlighted filing

2014

Assets$271,542
Liabilities$0
Net Assets$271,542
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $4,034Expenses 2010: $6,027Net Income 2010: -$1,9932010Revenue 2011: $7,185Expenses 2011: $4,238Net Income 2011: $2,9472011Revenue 2012: $17,087Expenses 2012: $4,327Net Income 2012: $12,7602012Revenue 2013: $47,899Expenses 2013: $4,626Net Income 2013: $43,2732013Revenue 2014: $24,552Expenses 2014: $4,957Net Income 2014: $19,5952014

Highlighted filing

2014

Revenue$24,552
Expenses$4,957
Net Income$19,595
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$271,542
Liabilities
$0
Net assets
$271,542
Revenue
$24,552
Expenses
$4,957
Net income
$19,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.25$0.05$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.48$0.05$0.43
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.17$0.04$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.07$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.04$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$60,765
Mission and Program Overview

Mission

Enhance and enrich the quality of life in the woodway community

Program Services

DescriptionGrantsExpenses
UNDERWRITING OF THE MIDSUMMER NIGHTS PROGRAMS AT THE CARLEEN BRIGHT ARBORETURM IN WOODWAY, TEXAS. THE MIDSUMMER NIGHTS CONCERT SERIES IS HELD THE FIRST 4 WEDNESDAYS IN JUNE, WITH A DIFFERENT BAND EVERY WEEK. THIS FAMILY-FRIENDLY EVENT IS PART OF THE CITY OF WOODWAY'S TRADITION OF GIVING BACK TO THE COMMUNITY AND PROMOTING TOURISM IN WOODWAY.$2,000$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BIVONASecretary/Treasurer-$0--
CHARLES MOOREVice President-$0--
MARK BOYDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Woodway Foundation Inc
EIN
74-2260051
Phone
2547763234
Address
PO BOX 20096, WACO, TX 76702-0096

Signing Officer

Name
Brian P Bivona
Title
President
Phone
2547611614
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Brian P Bivona
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 2,233. Description: interest. Amount: 1,242. Description: change in unrealized gains. Amount: 9,995. Description: short-term capital gain dividends. Amount: 341. Description: long-term capital gain dividends. Amount: 6,774. Total included on form 990-ez, line 4: 20,585.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: public park/arboretum. Grantee name: carleen bright arboretum - a division of the city grantee name: carleen bright arboretum - a division of the city. Grantee address: 924 estates drive woodway, tx 76712. Grantee relationship: none. Property description: cash. Method used to determine book value: n/a - cash gift. Method used to determine fmv: n/a - cash gift. Book value of property: 2,000. Amount given: 2,000.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN P BIVONA
IRS990EZ/BooksInCareOfDetail/PhoneNum02547611614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7616
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0767147616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0251947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0271542
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03180
IRS990EZ/CostOrOtherBasisExpenseSaleAmt036213
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02825
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251947
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt060765
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt020585
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271542
IRS990EZ/OccupancyRentUtltsAndMaintAmt0132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BIVONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE AND ENRICH THE QUALITY OF LIFE IN THE WOODWAY COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNDERWRITING OF THE MIDSUMMER NIGHTS PROGRAMS AT THE CARLEEN BRIGHT ARBORETURM IN WOODWAY, TEXAS. THE MIDSUMMER NIGHTS CONCERT SERIES IS HELD THE FIRST 4 WEDNESDAYS IN JUNE, WITH A DIFFERENT BAND EVERY WEEK. THIS FAMILY-FRIENDLY EVENT IS PART OF THE CITY OF WOODWAY'S TRADITION OF GIVING BACK TO THE COMMUNITY AND PROMOTING TOURISM IN WOODWAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt037000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04957
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024552
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33890
IRS990ScheduleA/PublicSupportPY170Pct00.34440
IRS990ScheduleA/PublicSupportTotal170Amt07895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07895
IRS990ScheduleA/TotalSupportAmt023299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 2,233. DESCRIPTION: INTEREST. AMOUNT: 1,242. DESCRIPTION: CHANGE IN UNREALIZED GAINS. AMOUNT: 9,995. DESCRIPTION: SHORT-TERM CAPITAL GAIN DIVIDENDS. AMOUNT: 341. DESCRIPTION: LONG-TERM CAPITAL GAIN DIVIDENDS. AMOUNT: 6,774. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 20,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PUBLIC PARK/ARBORETUM. GRANTEE NAME: CARLEEN BRIGHT ARBORETUM - A DIVISION OF THE CITY GRANTEE NAME: CARLEEN BRIGHT ARBORETUM - A DIVISION OF THE CITY. GRANTEE ADDRESS: 924 ESTATES DRIVE WOODWAY, TX 76712. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: N/A - CASH GIFT. METHOD USED TO DETERMINE FMV: N/A - CASH GIFT. BOOK VALUE OF PROPERTY: 2,000. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN P BIVONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547611614
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODWAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0742260051
ReturnHeader/Filer/PhoneNum02547763234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20096
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0767020096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P BIVONA
ReturnHeader/ReturnTs02015-11-16T08:32:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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