Civic Intelligence

Woods Foundation

990PF • Fiscal year 2021 • EIN 74-2955600

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-1.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

17%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$588,205

Down $7,004 (-1.2%) from 2020

Net Assets

Down

$588,205

Down $7,004 (-1.2%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Up

$35,996

Up $5,279 (+17%) from 2020

Expenses

Up

$43,000

Up $14,979 (+53%) from 2020

Net Income

Down

-$7,004

Down $9,700 (-360%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $0Net 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

2021

Assets$588,205
Liabilities$0
Net Assets$588,205
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$35,996
Expenses$43,000
Net Income-$7,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY V WOODSPresident-$0--
STEVE L CUMMINGSSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHABITAT FOR HUMANITYCIVICPUBLICSAN ANTONIO, TX, US$25,000
Paid GrantLEUKEMIA & LYMPHOMA SOCIETY OF TXCIVICPUBLICSAN ANTONIO, TX, US$15,000
Paid GrantISRAEL AMEDUCATIONPUBLICMORRIS PLAINS, NJ, US$1,000
Paid GrantOUR DAILY BREADCIVICPUBLICGRAND RAPIDS, MI, US$1,000
Paid GrantUSAF SECURITY FORCESEDUCATIONPUBLICJBSALACKLAND, TX, US$500
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
Phone
2108216523
Signed
2022-04-05
Raw XML Appendix250 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
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01193885
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01179177
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01653
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FIT DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01153
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01153
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/CategoryTxt0FIT
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/PhoneNum02108216523
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
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/ReturnTs02022-04-05T12:56:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woods
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$588,205
Liabilities
$0
Net assets
$588,205
Revenue
$35,996
Expenses
$43,000
Net income
-$7,004
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