Civic Intelligence

International Womans Foundation

990EZ • Fiscal year 2021 • EIN 74-3024063

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

PO Box 445Marfa, TX 79843-0445

(432) 729-4826

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$133,787

Down $1,246 (-0.9%) from 2020

Net Assets

Down

$35,071

Down $1,026 (-2.8%) from 2020

Liabilities

Down

$98,716

Down $220 (-0.2%) from 2020

Revenue

Up

$28,790

Up $2,364 (+8.9%) from 2020

Expenses

Down

$29,816

Down $1,939 (-6.1%) from 2020

Net Income

Up

-$1,026

Up $4,303 (+81%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $187,786Liabilities 2011: $29,1282011Assets 2012: $176,937Liabilities 2012: $29,1282012Assets 2013: $170,119Liabilities 2013: $37,8302013Assets 2014: $170,085Liabilities 2014: $47,2972014Assets 2015: $170,449Liabilities 2015: $81,6252015Assets 2016: $158,681Liabilities 2016: $86,6252016Assets 2017: $150,185Liabilities 2017: $86,6252017Assets 2018: $148,218Liabilities 2018: $97,3062018Assets 2019: $144,048Liabilities 2019: $102,6222019Assets 2020: $135,033Liabilities 2020: $98,936Net Assets 2020: $36,0972020Assets 2021: $133,787Liabilities 2021: $98,716Net Assets 2021: $35,0712021Assets 2022: $134,088Liabilities 2022: $98,716Net Assets 2022: $35,3722022Assets 2023: $125,175Liabilities 2023: $98,716Net Assets 2023: $26,4592023Assets 2024: $117,429Liabilities 2024: $98,716Net Assets 2024: $18,7132024

Highlighted filing

2021

Assets$133,787
Liabilities$98,716
Net Assets$35,071

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $30,595Expenses 2011: $40,612Net Income 2011: -$10,0172011Revenue 2012: $42,174Expenses 2012: $53,023Net Income 2012: -$10,8492012Revenue 2013: $32,555Expenses 2013: $48,075Net Income 2013: -$15,5202013Revenue 2014: $32,829Expenses 2014: $42,330Net Income 2014: -$9,5012014Revenue 2015: $46,588Expenses 2015: $80,552Net Income 2015: -$33,9642015Revenue 2016: $41,204Expenses 2016: $57,972Net Income 2016: -$16,7682016Revenue 2017: $45,235Expenses 2017: $53,731Net Income 2017: -$8,4962017Revenue 2018: $31,219Expenses 2018: $54,548Net Income 2018: -$23,3292018Revenue 2019: $23,630Expenses 2019: $33,116Net Income 2019: -$9,4862019Revenue 2020: $26,426Expenses 2020: $31,755Net Income 2020: -$5,3292020Revenue 2021: $28,790Expenses 2021: $29,816Net Income 2021: -$1,0262021Revenue 2022: $32,230Expenses 2022: $31,929Net Income 2022: $3012022Revenue 2023: $24,970Expenses 2023: $33,883Net Income 2023: -$8,9132023Revenue 2024: $12,568Expenses 2024: $20,314Net Income 2024: -$7,7462024

Highlighted filing

2021

Revenue$28,790
Expenses$29,816
Net Income-$1,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.1
Gross Receipts
$28,790
Mission and Program Overview

Mission

Restoration & preservation of wwii pow art & the study, education and continuation of old art methods.

Program Services

DescriptionGrantsExpenses
THE REFURBISHMENT OF THE FORT IS ONGOING. NO SERVICESOR PERSONS RECEIVING BENEFIT AT THIS TIME. BUILDING 98WAS OFFICIALLY REGISTED BY THE NATIONAL REGISTER OF HISTORIC PLACES$0$29,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA B GARCIAPresidentPT$0--
DENISE MORRISSecretaryPT$0--
RODOLFO GARCIATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
International Womans Foundation
EIN
74-3024063
Phone
4327294826
Address
PO BOX 445, MARFA, TX 79843-0445

Signing Officer

Name
Mona Garcia
Title
President
Phone
4327294826
Signed
2022-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Joel J Marin CPA
Address
106 W Blackstone Lane, Alvin, TX 77511
Preparer
Joel Jmarin
Phone
2813310992
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

RENTAL INCOME 27140.

Form 990EZ, Part I, Line 16

Advertising 2698.

Form 990EZ, Part I, Line 16

Office 138.

Form 990EZ, Part I, Line 16

Telephone & Communications 2678.

Form 990EZ, Part I, Line 16

Donations 1400.

Form 990EZ, Part I, Line 16

Supplies 2338.

Form 990EZ, Part I, Line 16

Food 92.

Form 990EZ, Part I, Line 16

Membership Dues 515.

Form 990EZ, Part I, Line 16

Dining 166.

Form 990EZ, Part I, Line 16

Depreciation 6278.

Form 990EZ, Part I, Line 16

Miscellaneous 50.

Form 990EZ, Part II, Line 26

Notes Payable

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONA B GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum04327294826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 445
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARFA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0798430445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133787
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028790
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0133493
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127315
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035071
IRS990EZ/OccupancyRentUtltsAndMaintAmt013463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONA B GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODOLFO GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016353
IRS990EZ/OtherRevenueTotalAmt027140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION & PRESERVATION OF WWII POW ART & THE STUDY, EDUCATION AND CONTINUATION OF OLD ART METHODS.
IRS990EZ/ProgramServiceRevenueAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE REFURBISHMENT OF THE FORT IS ONGOING. NO SERVICESOR PERSONS RECEIVING BENEFIT AT THIS TIME. BUILDING 98WAS OFFICIALLY REGISTED BY THE NATIONAL REGISTER OF HISTORIC PLACES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt098936
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098716
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029816
IRS990EZ/TotalProgramServiceExpensesAmt029816
IRS990EZ/TotalRevenueAmt028790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0haciendadelarcon.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057190
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057190
IRS990ScheduleA/TotalSupportAmt057190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 27140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 2698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone & Communications 2678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Dues 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dining 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 6278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Notes Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04327294826
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL WOMANS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0743024063
ReturnHeader/Filer/PhoneNum04327294826
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0MARFA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0798430445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760380938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOEL J MARIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 W Blackstone Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alvin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077511
ReturnHeader/PreparerPersonGrp/PhoneNum02813310992
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL JMARIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T05:41:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARCIA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.99$0.19$0.13$0.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.99$0.26$0.25$0.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.99$0.35$0.32$0.32$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.99$0.35$0.29$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.99$0.36$0.26$0.32$0.05
2019Summary only. Only limited summary data is available for this year.$1.44$1.03$0.24$0.33$0.09
2018Summary only. Only limited summary data is available for this year.$1.48$0.97$0.31$0.55$0.23
2017Summary only. Only limited summary data is available for this year.$1.50$0.87$0.45$0.54$0.08
2016Summary only. Only limited summary data is available for this year.$1.59$0.87$0.41$0.58$0.17
2015Summary only. Only limited summary data is available for this year.$1.70$0.82$0.47$0.81$0.34
2014Summary only. Only limited summary data is available for this year.$1.70$0.47$0.33$0.42$0.10
2013Summary only. Only limited summary data is available for this year.$1.70$0.38$0.33$0.48$0.16
2012Summary only. Only limited summary data is available for this year.$1.77$0.29$0.42$0.53$0.11
2011Summary only. Only limited summary data is available for this year.$1.88$0.29$0.31$0.41$0.10