Civic Intelligence

Woodway Supporting Foundation 18

990 • Fiscal year 2012 • EIN 76-0603592

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

5120 Woodway Drive No 600077056-1723
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$447,211

Down $65,709 (-13%) from 2011

Net Assets

Down

$447,313

Down $53,607 (-11%) from 2011

Liabilities

Down

-$102

Down $12,102 (-101%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$49,968

Down $10,106 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $560,834Liabilities 2010: $0Net Assets 2010: $560,8342010Assets 2011: $512,920Liabilities 2011: $12,000Net Assets 2011: $500,9202011Assets 2012: $447,211Liabilities 2012: -$102Net Assets 2012: $447,3132012Assets 2013: $470,853Liabilities 2013: $5,000Net Assets 2013: $465,8532013Assets 2014: $464,921Liabilities 2014: $0Net Assets 2014: $464,9212014Assets 2015: $398,650Liabilities 2015: $0Net Assets 2015: $398,6502015Assets 2016: $356,308Liabilities 2016: $3,877Net Assets 2016: $352,4312016Assets 2017: $352,730Liabilities 2017: $2,569Net Assets 2017: $350,1612017Assets 2018: $321,709Liabilities 2018: $1,914Net Assets 2018: $319,7952018Assets 2019: $300,029Liabilities 2019: $429Net Assets 2019: $299,6002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$447,211
Liabilities-$102
Net Assets$447,313

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $113,8822010Expenses 2011: $60,0742011Expenses 2012: $49,9682012Revenue 2013: $15,079Expenses 2013: $64,823Net Income 2013: -$49,7442013Revenue 2014: $88,083Expenses 2014: $40,692Net Income 2014: $47,3912014Revenue 2015: -$4,313Expenses 2015: $37,033Net Income 2015: -$41,3462015Revenue 2016: $7,108Expenses 2016: $49,961Net Income 2016: -$42,8532016Revenue 2017: $7,448Expenses 2017: $43,375Net Income 2017: -$35,9272017Revenue 2018: $35,809Expenses 2018: $36,037Net Income 2018: -$2282018Revenue 2019: $4,202Expenses 2019: $29,127Net Income 2019: -$24,9252019Revenue 2020: -$7,967Expenses 2020: $286,903Net Income 2020: -$294,8702020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$49,968
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$786,937
Mission and Program Overview

Mission

Established in 1999 in houston, texas, the don g. Powell foundation primarily supports medical research in the field of auto-immune diseases, health education programs, arts and culture programs that enrich communities and othe programs that improve the quality of life for disadvantaged citizens.

Filing and Contact Details

Filer

EIN
76-0603592
Raw XML AppendixShowing 400 of 457 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/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS RECOMMENDED ARE PROCESSED AFTER DUE DILIGENCE IS COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS, AND THE PROCESS INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0GUS AND KAREN COMISKEY ARE HUSBAND AND WIFE. ROBERT AND ANN PECK ARE HUSBAND AND WIFE. DON AND SUE POWELL ARE HUSBAND AND WIFE. JEFFREY AND M. SCOTT POWELL ARE SONS OF DON POWELL.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINAL DOCUMENT WAS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE ACCOUNTING MANAGER AND CONTROLLER OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEW THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE TWO INDIVIDUALS AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO THE PRINCIPAL OFFICER FOR THEIR REVIEW. ONCE REVIEWED BY THIS INDIVIDUAL, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THIS INDIVIDUAL FOR FINAL REVIEW AND APPROVAL, PRIOR TO DISTRIBUTION TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL DIRECTORS, NON-DIRECTOR COMMITTEE MEMBERS, AND EMPLOYEES ANNUALLY. THEY ARE ASKED TO ACKNOWLEDGE RECEIPT BY RETURNING A SIGNED ACKNOWLEDGEMENT. WHEN DISCUSSION OCCURS AND/OR VOTES ARE TAKEN IN COMMITTEE AND/OR BOARD MEETINGS AND A MEMBER INDICATES A CONFLICT OF INTEREST, SUCH CONFLICTS ARE NOTED IN THE MINUTES OF THE MEETING AND THE MEMBER ABSTAINS FROM ANY VOTE TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation4COPIES OF THE ARTICLES OF INCOPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY CALLING THE OFFICE. THE ORGANIZATION'S FINANCIALS ARE NOT AUDITED. A COPY OF THE COMBINED AUDITED FINANCIALS FOR THE RELATED ORGANIZATIONS, GREATER HOUSTON COMMUNITY FOUNDATION, MAY BE REQUESTED BY CALLING THE OFFICE.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 8
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105120 WOODWAY DRIVE SUITE 6000
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077056
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EDWIN C PADAR
IRS990/TheBooksAreInCareOf/TelephoneNumber07133332200
IRS990/TotalAssets/BOY0512920
IRS990/TotalAssetsBOY0512920
IRS990/TotalAssets/EOY0447211
IRS990/TotalAssetsEOY0447211
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear049968
IRS990/TotalExpensesPriorYear060074
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices049968
IRS990/TotalFunctionalExpenses/Total049968
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$2.87$2.95
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.04$0.29$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.20$0.36$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$0.07$0.43$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.04$3.52$0.07$0.50$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.04$0.37$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.88$0.41$0.47
2013Detailed filing. Detailed filing data is available for this year.$4.71$0.05$4.66$0.15$0.65$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.12$5.01$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$1.14