Civic Intelligence

E P Woodruff Trust

990PF • Fiscal year 2017 • EIN 75-6545874

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
309 N Fisk AveBrownwood, TX 76801

(325) 646-2821

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$1,200

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,283,712

Down $20,554 (-1.6%) from 2016

Net Assets

Down

$1,283,712

Down $20,554 (-1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin11th percentile

Revenue

Up

$56,697

Up $16,451 (+41%) from 2016

Expenses

Up

$77,251

Up $20,956 (+37%) from 2016

Net Income

Down

-$20,554

Down $4,505 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,344,106Liabilities 2010: $197Net Assets 2010: $1,343,9092010Assets 2011: $1,357,030Liabilities 2011: $0Net Assets 2011: $1,357,0302011Assets 2012: $1,341,875Liabilities 2012: $0Net Assets 2012: $1,341,8752012Assets 2013: $1,417,828Liabilities 2013: $0Net Assets 2013: $1,417,8282013Assets 2014: $1,421,489Liabilities 2014: $0Net Assets 2014: $1,421,4892014Assets 2015: $1,320,315Liabilities 2015: $0Net Assets 2015: $1,320,3152015Assets 2016: $1,304,266Liabilities 2016: $0Net Assets 2016: $1,304,2662016Assets 2017: $1,283,712Liabilities 2017: $0Net Assets 2017: $1,283,7122017Assets 2018: $1,348,100Liabilities 2018: $0Net Assets 2018: $1,348,1002018Assets 2019: $1,351,026Liabilities 2019: $0Net Assets 2019: $1,351,0262019Assets 2020: $1,281,377Liabilities 2020: $0Net Assets 2020: $1,281,3772020Assets 2021: $1,271,362Liabilities 2021: $0Net Assets 2021: $1,271,3622021Assets 2022: $1,257,549Liabilities 2022: $0Net Assets 2022: $1,257,5492022Assets 2023: $1,251,339Liabilities 2023: $0Net Assets 2023: $1,251,3392023Assets 2024: $1,492,881Liabilities 2024: $0Net Assets 2024: $1,492,8812024

Highlighted filing

2017

Assets$1,283,712
Liabilities$0
Net Assets$1,283,712
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KExpenses 2010: $73,2882010Expenses 2011: $68,8082011Expenses 2012: $81,7172012Revenue 2013: $152,250Expenses 2013: $76,297Net Income 2013: $75,9532013Revenue 2014: $74,435Expenses 2014: $84,684Net Income 2014: -$10,2492014Revenue 2015: -$20,112Expenses 2015: $81,062Net Income 2015: -$101,1742015Revenue 2016: $40,246Expenses 2016: $56,295Net Income 2016: -$16,0492016Revenue 2017: $56,697Expenses 2017: $77,251Net Income 2017: -$20,5542017Revenue 2018: $139,005Expenses 2018: $74,617Net Income 2018: $64,3882018Revenue 2019: $59,686Expenses 2019: $56,760Net Income 2019: $2,9262019Revenue 2020: $590Expenses 2020: $70,239Net Income 2020: -$69,6492020Revenue 2021: $57,722Expenses 2021: $67,737Net Income 2021: -$10,0152021Revenue 2022: $62,478Expenses 2022: $76,291Net Income 2022: -$13,8132022Revenue 2023: $75,890Expenses 2023: $82,100Net Income 2023: -$6,2102023Revenue 2024: $347,130Expenses 2024: $113,088Net Income 2024: $234,0422024

Highlighted filing

2017

Revenue$56,697
Expenses$77,251
Net Income-$20,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL HAYNESTrustee-$1,200-$1,200
WILLIAM G SHAWTrustee-$1,200-$1,200
ROWLAND WINNTrustee-$1,200-$1,200
PRISCILLA MONSONTrustee-$1,200-$1,200
ROBERT PORTERTrustee-$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
E P Woodruff Trust
EIN
75-6545874
Phone
3256462821
Address
309 N FISK AVE, BROWNWOOD, TX 76801

Signing Officer

Name
Darrell Haynes
Title
Trustee
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn J Isbell CPA PC
Address
109 N Fisk Avenue, Brownwood, TX 76801
Preparer
Kathryn J Isbell
Phone
3256464443
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt31200
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BROWNWOOD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd376801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd476804
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt065588
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt066102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt051350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt074312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt071444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt062613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt076939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.03695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05139
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01410988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01389797
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01445968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01491688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01441266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01458824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt071060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.232419
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt070546
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt071060
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0514
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt071060
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0309 N FISK AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BROWNWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JUDY STEEL
IRS990PF/StatementsRegardingActyGrp/PhoneNum03259986151
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ATTN JUDY STEEL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03256462821
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0309 N FISK AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BROWNWOOD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076801
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE A 501(C)(3) CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt96000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,712
Liabilities
$0
Net assets
$1,283,712
Revenue
$56,697
Expenses
$77,251
Net income
-$20,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.35$0.11$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.06$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.14$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.02$0.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.15$0.08$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07