Everett E and Orabeth K Woods Foundation

990PF • Fiscal year 2021 • EIN 75-2212157

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2023

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.

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

2.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

-149%

Higher net margin than 7% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

-2.1%

Faster asset growth than 36% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

-37%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$150,721

Down $6,446 (-4.1%) from 2019

Net Assets

Down

$140,721

Down $7,946 (-5.3%) from 2019

Liabilities

$10,000

Up $1,500 (+18%) from 2019

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin7th percentile

Revenue

Down

$4,587

Down $7,064 (-61%) from 2019

Expenses

$11,424

Up $1,812 (+19%) from 2019

Net Income

Down

-$6,837

Down $8,876 (-435%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2021

Assets$150,721

Liabilities$10,000

Net Assets$140,721

Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2021

Revenue$4,587

Expenses$11,424

Net Income-$6,837

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2020 to Sep 30, 2021
Signed: Feb 15, 2023
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DONALD E WOODS	Vice President	-	$0	-	-
BENJAMIN K WOODS	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: 2023-02-15
Discuss with paid preparer: Yes

Preparer

Firm: BILL SHELTON CPAs
Address: 3125 S 27th St, Abilene, TX 79605
Preparer: Bill Shelton
Phone: 3256952112

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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	SUPPORT CHILDREN WITH EMOTIONAL DISABILITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	CHILDRENS SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	5920 W William Cannon Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	18150 CLAIRBORNE DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	PONCHATOULA
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FEES
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ReturnHeader/BuildTS	0	2023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	Ben Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	EVERETT E AND ORABETH K WOODS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	EVER
ReturnHeader/Filer/EIN	0	752212157
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 5749
ReturnHeader/Filer/USAddress/CityNm	0	ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	79608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752744546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BILL SHELTON CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3125 S 27th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	79605
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3256952112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Bill Shelton
ReturnHeader/ReturnTs	0	2023-02-15T09:55:48-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Ben
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Woods
ReturnHeader/TaxPeriodBeginDt	0	2020-10-01
ReturnHeader/TaxPeriodEndDt	0	2021-09-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $150,721
Liabilities: $10,000
Net assets: $140,721
Revenue: $4,587
Expenses: $11,424
Net income: -$6,837

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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