Civic Intelligence

E P Woodruff Trust

990PF • Fiscal year 2012 • EIN 75-6545874

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profile
309 N Fisk Ave76801
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

71st percentile

$2,400

Higher top officer pay than 71% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,341,875

Down $15,155 (-1.1%) from 2011

Net Assets

Down

$1,341,875

Down $15,155 (-1.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$81,717

Up $12,909 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2012

Assets$1,341,875
Liabilities$0
Net Assets$1,341,875
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$81,717
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY SNOWSecretaryPT$2,400-$2,400
DARRELL E 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
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALDERSGATE ENRICHEMNT CENTERPROGRAMS FOR NEEDYPROVIDE WORKFAMILIES, ETC.501c3BROWNWOOD, TX, US$12,000
Paid GrantBROWNWOOD ART ASSOCOF ART BUILDINGTO CONTINUE RENOVATION501c3BROWNWOOD, TX, US$7,600
Paid GrantPEARL GRIFFIN MEMORIALCHILDREN WITH LEARNINGASSIST UNDERPRIVILEDGESKILLS AND ABILITIES501c3BROWNWOOD, TX, US$5,500
Paid GrantBOYS & GIRLS CLUBFOR CHILDREN INASSIST ACTIVITIESBROWNCOUNTY501c3BROWNWOOD, TX, US$5,000
Paid GrantBIG BROTHERS BIG SISTERSCHILDRENS PROGRAMSTO ASSIST WITH501c3BROWNWOOD, TX, US$5,000
Paid GrantCARING TOUCHPRESCRIPTIONS FORASSIST WITH MEDICALPEOPLE IN BROWN CO501c3BROWNWOOD, TX, US$5,000
Paid GrantHOWARD PAYNE UNIVERSITYFUNDS FORPROVIDE SCHOLORSHIPHIGHER ED STUDENTS501C3BROWNWOOD, TX, US$5,000
Paid GrantCENTRAL TEXAS PREGNANCY CENTERTO FAMILIES FACINGPROVIDE COUNSELINGUNEXPECTED PREGNANCIES501C3BROWNWOOD, TX, US$3,000
Paid GrantGREENLEAF CEMENTARY ASSOCIATIONCEMETERY MTCEHELP WITH NORMALAND OPERATIONS501c3BROWNWOOD, TX, US$2,500
Paid GrantBROWNWOOD ISDAT WOODLAND HTSTUTORING PROGRAMELEMENTARY501c3BROWNWOOD, TX, US$2,500
Paid GrantSALVATION ARMYFOR NEEDY PEOPLETO PROVIDE MEALSIN BROWN COUNTY501C3BROWNWOOD, TX, US$2,000
Paid GrantHEART OF TEXAS WOMENS JOB CORPEQUIPMENT FOR WOMENPROVIDE SERVICES ANDTRAINING FOR EMPLOYMENT501C3BROWNWOOD, TX, US$2,000
Paid GrantHOPE HOMEPROGRAMS FOR GIRLSPROVIDE HOUSING ANDEXITING TYC501C3EARLY, TX, US$2,000
Paid GrantFIRST UNITED METH CHURCHASSIST CUB SCOUTS501C3BROWNWOOD, TX, US$1,500
Paid GrantFIRST UNITED METH CHURCHBOY SCOUTASSISTANCE FORPROGRAM501C3BROWNWOOD, TX, US$1,500
Paid GrantHUMANE SOCIETYAND CARE FORPROVIDE HOUSINGORPHAN ANIMALS501C3BROWNWOOD, TX, US$1,500
Paid GrantMAY SOCIAL CENTERBUILDING A NEW SEPTICTO ASSIST WITHSYSTEM AT CENTER501c3MAY, TX, US$1,000
Paid GrantLAKE BWD MEALS ON WHEELSTO HOMEBOUNDPROVIDE MEALSPEOPLE501C3BROWNWOOD, TX, US$1,000
Paid GrantCENTEX SOCCORACTIVITIES FORTO PROVIDE SPORTSBROWN CO YOUTH501C3BROWNWOOD, TX, US$1,000
Paid GrantMIDTEX ALCOHOLCHEMICAL DEPENDENCYPROVIDE OUTPATIENTTREATMENT501C3501C3BROWNWOOD, TX, US$1,000
Paid GrantFAMILY SERVICES CENTERHEALTH PROGRAMSPROVIDE MENTAL501C3BROWNWOOD, TX, US$1,000
Paid GrantBLANKET COMMUNITY SERVICEWITH FOOD, UTILITIESTO ASSIST NEEDY PEOPLEAND OTHER NECESSITIES501c3BLANKET, TX, US$500
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Filing and Contact Details

Filer

EIN
75-6545874
Raw XML AppendixShowing 400 of 732 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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AccountingFeesSchedule/AccountingFees/Category0REX BESSENT, CPA PREPAIR 990PF TAX RETURN
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE EXHIBIT A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DARRELL E HAYNES TRUSTEE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BROWNWOOD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode076801

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,875
Liabilities
$0
Net assets
$1,341,875
Revenue
-
Expenses
$81,717
Net income
-
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