Civic Intelligence

The Woodlands Community Facilities Development Corporation

EIN 76-0193875 • The Woodlands, TX

PO Box 5050The Woodlands, TX 77387-5050
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$1

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,636,510 (-100%) from 2017

Expenses

Down

$0

Down $1,019,171 (-100%) from 2017

Net Income

Down

$0

Down $617,339 (-100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,452,937Liabilities 2010: $8,607,147Net Assets 2010: $2,845,7902010Assets 2011: $13,045,983Liabilities 2011: $7,135,214Net Assets 2011: $5,910,7692011Assets 2012: $12,032,616Liabilities 2012: $6,250,082Net Assets 2012: $5,782,5342012Assets 2013: $11,072,839Liabilities 2013: $8,787,934Net Assets 2013: $2,284,9052013Assets 2014: $7,880,981Liabilities 2014: $8,714,330Net Assets 2014: -$833,3492014Assets 2015: $9,173,153Liabilities 2015: $8,429,264Net Assets 2015: $743,8892015Assets 2016: $8,206,336Liabilities 2016: $8,823,675Net Assets 2016: -$617,3392016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,035,7402010Revenue 2011: $4,504,343Expenses 2011: $1,439,364Net Income 2011: $3,064,9792011Revenue 2012: $2,876,182Expenses 2012: $3,004,417Net Income 2012: -$128,2352012Revenue 2013: $8,798,960Expenses 2013: $12,296,589Net Income 2013: -$3,497,6292013Revenue 2014: $1,354,730Expenses 2014: $4,472,984Net Income 2014: -$3,118,2542014Revenue 2015: $4,329,021Expenses 2015: $2,751,783Net Income 2015: $1,577,2382015Revenue 2016: $488,800Expenses 2016: $1,850,028Net Income 2016: -$1,361,2282016Revenue 2017: $1,636,510Expenses 2017: $1,019,171Net Income 2017: $617,3392017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.64$1.02$0.62
2016Summary only. Only limited summary data is available for this year.$8.21$8.82$0.62$0.49$1.85$1.36
2015Summary only. Only limited summary data is available for this year.$9.17$8.43$0.74$4.33$2.75$1.58
2014Summary only. Only limited summary data is available for this year.$7.88$8.71$0.83$1.35$4.47$3.12
2013Summary only. Only limited summary data is available for this year.$11.1$8.79$2.28$8.80$12.3$3.50
2012Summary only. Only limited summary data is available for this year.$12.0$6.25$5.78$2.88$3.00$0.13
2011Summary only. Only limited summary data is available for this year.$13.0$7.14$5.91$4.50$1.44$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$8.61$2.85$7.04
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Gross Receipts
$4,857,597
Mission and Program Overview

Major Activities

Activity 2
Construction of pathways for the benefit of all residents of the woodlands. Revenue received for construction of pathways enhances the health, common good, and social welfare of the residents of the woodlands.
Filing and Contact Details

Filer

EIN
76-0193875
Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleI/RecipientTable/PurposeOfGrant2PARKS & PATHWAYS
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IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0PROJECT COSTS
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1project costs
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination2project costs
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination3PROJECT COSTS
IRS990ScheduleN/DispositionTable/NamePerson0THE WOODLANDS TOWNSHIP
IRS990ScheduleN/DispositionTable/NamePerson1East Shore Community Association
IRS990ScheduleN/DispositionTable/NamePerson2CARLTON WOODS CREEKSIDE ASSOCIATION
IRS990ScheduleN/DispositionTable/NamePerson3THE WOODLANDS TOWNSHIP
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IRS990ScheduleO/GeneralExplanation/Explanation0TAX ANALYST REVIEWS AND DISCUSSES WITH BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUAL. THEREFORE, THESE TWO QUESTIONS ARE NOT APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, QUESTION 11B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, QUESTION 19
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, QUESTION 8B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, QUESTIONS 15A & 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference0PROCESS USED TO REVIEW 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/ReturnReference2DOCUMENT MEETINGS OR WRITTEN ACTIONS BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference3REVIEW OF COMPENSATION
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