Civic Intelligence

Woods Foundation

990PF • Fiscal year 2022 • EIN 74-2955600

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

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

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

49%

Higher net margin than 87% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

265%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$653,419

Up $65,214 (+11%) from 2021

Net Assets

Up

$652,746

Up $64,541 (+11%) from 2021

Liabilities

Up

$673

Up $672 (+67200%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin87th percentile

Revenue

Up

$131,382

Up $95,386 (+265%) from 2021

Expenses

Up

$66,841

Up $23,841 (+55%) from 2021

Net Income

Up

$64,541

Up $71,545 (+1021%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$653,419
Liabilities$673
Net Assets$652,746
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$131,382
Expenses$66,841
Net Income$64,541
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th 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
Phone
2108216523
Signed
2023-04-19
Raw XML Appendix263 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01034399
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt038872
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014708
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0690
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0537550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0442579
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt038872
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01078234
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01039362
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
TaxesSchedule/TaxesDetail/Amt01826
TaxesSchedule/TaxesDetail/CategoryTxt0FIT
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY V WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum02108216523
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-04-19T09:43:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woods
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,419
Liabilities
$673
Net assets
$652,746
Revenue
$131,382
Expenses
$66,841
Net income
$64,541
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