Civic Intelligence

Woods Foundation

990PF • Fiscal year 2020 • EIN 74-2955600

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

Organization Profile
810 East Olmos DrSan Antonio, TX 78212

(210) 821-6523

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$595,209

Up $2,696 (+0.5%) from 2019

Net Assets

$595,209

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Down

$30,717

Down $176,764 (-85%) from 2019

Expenses

Down

$28,021

Down $565,360 (-95%) from 2019

Net Income

Up

$2,696

Up $388,596 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $963,788Liabilities 2011: $02011Assets 2012: $765,233Liabilities 2012: $02012Assets 2013: $607,880Liabilities 2013: $02013Assets 2014: $478,543Liabilities 2014: $02014Assets 2015: $383,042Liabilities 2015: $02015Assets 2019: $592,513Liabilities 2019: $02019Assets 2020: $595,209Liabilities 2020: $1Net Assets 2020: $595,2092020Assets 2021: $588,205Liabilities 2021: $1Net Assets 2021: $588,2052021Assets 2022: $653,419Liabilities 2022: $673Net Assets 2022: $652,7462022Assets 2023: $544,031Liabilities 2023: $0Net Assets 2023: $544,0312023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$595,209
Liabilities$1
Net Assets$595,209
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $1,168,434Expenses 2011: $224,060Net Income 2011: $944,3742011Revenue 2012: $173,981Expenses 2012: $372,536Net Income 2012: -$198,5552012Revenue 2013: $177,877Expenses 2013: $335,230Net Income 2013: -$157,3532013Revenue 2014: $177,545Expenses 2014: $306,882Net Income 2014: -$129,3372014Revenue 2015: $704,581Expenses 2015: $800,082Net Income 2015: -$95,5012015Revenue 2019: $207,481Expenses 2019: $593,381Net Income 2019: -$385,9002019Revenue 2020: $30,717Expenses 2020: $28,021Net Income 2020: $2,6962020Revenue 2021: $35,996Expenses 2021: $43,000Net Income 2021: -$7,0042021Revenue 2022: $131,382Expenses 2022: $66,841Net Income 2022: $64,5412022Revenue 2023: $21,585Expenses 2023: $130,300Net Income 2023: -$108,7152023Revenue 2024: -$75,689Expenses 2024: $468,342Net Income 2024: -$544,0312024

Highlighted filing

2020

Revenue$30,717
Expenses$28,021
Net Income$2,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY V WOODSPresident-$0--
STEVE L CUMMINGSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Woods Foundation
EIN
74-2955600
Phone
2108216523
Address
810 EAST OLMOS DR, SAN ANTONIO, TX 78212

Signing Officer

Name
Gary V Woods
Title
CPA
Signed
2021-03-31
Raw XML Appendix252 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FIT DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01653
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01653
TaxesSchedule/TaxesDetail/Amt0821
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY V WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0742955600
ReturnHeader/Filer/PhoneNum02108216523
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 EAST OLMOS DR
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078212
ReturnHeader/ReturnTs02021-03-31T06:22:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY V
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,209
Liabilities
$1
Net assets
$595,209
Revenue
$30,717
Expenses
$28,021
Net income
$2,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.47$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.02$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.13$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.04$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.03$0.03$0.00
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.21$0.59$0.39
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.70$0.80$0.10
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.18$0.31$0.13
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.18$0.34$0.16
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.17$0.37$0.20
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$1.17$0.22$0.94