Civic Intelligence

Everett E and Orabeth K Woods Foundation

990PF • Fiscal year 2015 • EIN 75-2212157

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 04, 2015

Organization Profile
PO Box 5749Abilene, TX 79608

(325) 695-2112

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$139,113

Up $3,853 (+2.8%) from 2014

Net Assets

Up

$139,112

Up $3,852 (+2.8%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$13,752

Up $4,673 (+51%) from 2014

Expenses

Up

$9,900

Up $2,604 (+36%) from 2014

Net Income

Up

$3,852

Up $2,069 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2011: $134,517Liabilities 2011: $0Net Assets 2011: $134,5172011Assets 2012: $131,869Liabilities 2012: $0Net Assets 2012: $131,8692012Assets 2013: $133,892Liabilities 2013: $415Net Assets 2013: $133,4772013Assets 2014: $135,260Liabilities 2014: $0Net Assets 2014: $135,2602014Assets 2015: $139,113Liabilities 2015: $1Net Assets 2015: $139,1122015Assets 2016: $142,029Liabilities 2016: $1,403Net Assets 2016: $140,6262016Assets 2017: $140,410Liabilities 2017: $0Net Assets 2017: $140,4102017Assets 2018: $154,307Liabilities 2018: $7,000Net Assets 2018: $147,3072018Assets 2019: $157,167Liabilities 2019: $8,500Net Assets 2019: $148,6672019Assets 2021: $150,721Liabilities 2021: $10,000Net Assets 2021: $140,7212021Assets 2022: $162,161Liabilities 2022: $15,000Net Assets 2022: $147,1612022Assets 2023: $150,158Liabilities 2023: $12,000Net Assets 2023: $138,1582023

Highlighted filing

2015

Assets$139,113
Liabilities$1
Net Assets$139,112
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$20K$10K$0-$10KExpenses 2011: $6,6412011Expenses 2012: $6,8122012Expenses 2013: $4,1932013Revenue 2014: $9,079Expenses 2014: $7,296Net Income 2014: $1,7832014Revenue 2015: $13,752Expenses 2015: $9,900Net Income 2015: $3,8522015Revenue 2016: $8,407Expenses 2016: $6,893Net Income 2016: $1,5142016Revenue 2017: $7,765Expenses 2017: $7,981Net Income 2017: -$2162017Revenue 2018: $14,127Expenses 2018: $7,230Net Income 2018: $6,8972018Revenue 2019: $11,651Expenses 2019: $9,612Net Income 2019: $2,0392019Revenue 2021: $4,587Expenses 2021: $11,424Net Income 2021: -$6,8372021Revenue 2022: $12,477Expenses 2022: $6,037Net Income 2022: $6,4402022Revenue 2023: $7,224Expenses 2023: $15,910Net Income 2023: -$8,6862023

Highlighted filing

2015

Revenue$13,752
Expenses$9,900
Net Income$3,852
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVERETT E WOODSPresident-$0--
DONALD E WOODSVice President-$0--
BENJAMIN K WOODSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Everett E and Orabeth K Woods
EIN
75-2212157
Address
PO BOX 5749, ABILENE, TX 79608

Signing Officer

Name
Ben Woods
Title
Vice-President
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Bill Shelton CPA
Address
3125 S 27th St, Abilene, TX 79605
Preparer
Bill Shelton
Phone
3256952112
Raw XML Appendix259 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EVERETT E WOODS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DONALD E WOODS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 5749
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
TaxesSchedule/TaxesDetail/Amt0162
TaxesSchedule/TaxesDetail/Amt114
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1MUTUAL FUND - FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0162
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt114
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERETT E AND ORABETH K WOODS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0752212157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5749
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL SHELTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03125 S 27th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079605
ReturnHeader/PreparerPersonGrp/PhoneNum03256952112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Shelton
ReturnHeader/ReturnTs02015-11-04T10:08:38-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,113
Liabilities
$1
Net assets
$139,112
Revenue
$13,752
Expenses
$9,900
Net income
$3,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$0.07$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$0.12$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$0.05$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.49$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$0.14$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.08$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.09$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07