Civic Intelligence

The Woodward Family Foundation

EIN 75-2912129 • Dallas, TX

10010 Hollow Way RoadDallas, TX 75229-6631
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2016

Net Margin

15th percentile

-58%

Higher net margin than 15% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

1086%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $46,934 (-100%) from 2015

Liabilities

Down

$0

Down $26,150 (-100%) from 2015

Net Assets

Down

$0

Down $20,784 (-100%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Up

$36,113

Up $33,068 (+1086%) from 2015

Expenses

Up

$56,897

Up $49,747 (+696%) from 2015

Net Income

Down

-$20,784

Down $16,679 (-406%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $61,063Liabilities 2010: $10,350Net Assets 2010: $50,7132010Assets 2011: $55,462Liabilities 2011: $12,650Net Assets 2011: $42,8122011Assets 2012: $47,443Liabilities 2012: $14,750Net Assets 2012: $32,6932012Assets 2013: $45,579Liabilities 2013: $16,850Net Assets 2013: $28,7292013Assets 2014: $43,889Liabilities 2014: $19,000Net Assets 2014: $24,8892014Assets 2015: $46,934Liabilities 2015: $26,150Net Assets 2015: $20,7842015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2010: $24,9912010Expenses 2011: $7,3002011Expenses 2012: $7,1002012Revenue 2013: $3,136Expenses 2013: $7,100Net Income 2013: -$3,9642013Revenue 2014: $3,310Expenses 2014: $7,150Net Income 2014: -$3,8402014Revenue 2015: $3,045Expenses 2015: $7,150Net Income 2015: -$4,1052015Revenue 2016: $36,113Expenses 2016: $56,897Net Income 2016: -$20,7842016

Highlighted filing

2016

Revenue$36,113
Expenses$56,897
Net Income-$20,784
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$36,113
Expenses
$56,897
Net income
-$20,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$36.1$56.9$20.8
2015Detailed filing. Detailed filing data is available for this year.$46.9$26.2$20.8$3.05$7.15$4.11
2014Detailed filing. Detailed filing data is available for this year.$43.9$19.0$24.9$3.31$7.15$3.84
2013Detailed filing. Detailed filing data is available for this year.$45.6$16.9$28.7$3.14$7.10$3.96
2012Detailed filing. Detailed filing data is available for this year.$47.4$14.8$32.7$7.10
2011Detailed filing. Detailed filing data is available for this year.$55.5$12.7$42.8$7.30
2010Detailed filing. Detailed filing data is available for this year.$61.1$10.4$50.7$25.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY M WOODWARDDirector-$0--
JUDY A WOODWARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Woodward Family Foundation
EIN
75-2912129
Phone
2146961570
Address
10010 HOLLOW WAY ROAD, DALLAS, TX 75229-6631

Signing Officer

Name
Stanley M Woodward
Title
Director
Phone
2146961570
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Goldin Peiser & Peiser Llp
Address
16800 N DALLAS PARKWAY 240, DALLAS, TX 75248-1991
Preparer
D Markham Bader Jr
Phone
9728185300
Raw XML Appendix352 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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DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0THE MORGAN STANLEY SMITH BARNEY GLOBAL IMPACT FUNDING TRUST INC
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt054685
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0THE WOODWARD FAMILY FOUNDATION SOLD 100% OF THE SECURITIES THAT WERE HELD IN THE FOUNDATION ON 12/02/2016 AND TRANSFERRED THE FOUNDATION'S ENTIRE CASH BALANCE TO THE MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST, INC. ON 12/07/2016 & 12/08/2016.
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VII-A, LINE 12
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE DISTRIBUTION TO THE DONOR-ADVISED FUND, THE MORGAN STANLEY SMITH BARNEY GLOBAL IMPACT FUNDING TRUST, INC., WAS MADE IN ORDER TO DISSOLVE THE TAXPAYER FOUNDATION. THIS DISTRIBUTION WAS TREATED AS A QUALIFYING DISTRIBUTION. ALL GIFTS MADE FROM THE DONOR-ADVISED FUND, THE MORGAN STANLEY SMITH BARNEY GLOBAL IMPACT FUNDING TRUST, INC., WILL BE MADE TO PUBLIC CHARITIES CHOSEN BY STANLEY M. & JUDY A. WOODWARD WHICH WILL ACCOMPLISH A PURPOSE DESCRIBED IN IRC SECTION 170(C)(2)(B).
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STANLEY M WOODWARD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010010 HOLLOW WAY ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0752296631
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02146961570
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt054684
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE MORGAN STANLEY SMITH BARNEY GLOBAL IMPACT FUNDING TRUST INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS 37TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0100362714
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt054684
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02305
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02305
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02498
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02262
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02491
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02199
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02199
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt062065
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052379
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02498
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02262
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02435
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02491
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054684
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052379
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt064264
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011885
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0STANLEY M WOODWARD
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010010 HOLLOW WAY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0752296631
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt028150
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0ALL ASSETS HELD IN THE WOODWARD FAMILY FOUNDATION WERE TRANSFERRED INTO THE MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST, INC.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0213
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY M WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146961570
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WOODWARD FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0752912129
ReturnHeader/Filer/PhoneNum02146961570
ReturnHeader/Filer/USAddress/AddressLine1Txt010010 HOLLOW WAY ROAD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752296631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA352C787FF82D43713C79FC12E0A957E4AEAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFDD81749E063BBCA8A489711F86E746D81C74DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.84.243.106
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:25:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752515294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDIN PEISER & PEISER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016800 N DALLAS PARKWAY 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752481991
ReturnHeader/PreparerPersonGrp/PhoneNum09728185300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARKHAM BADER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T08:14:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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