Civic Intelligence

Woodruff Mountain Foundation Inc

EIN 04-3213883 • Great Barrington, MA

20 Stockbridge RoadGreat Barrington, MA 01230
Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

100th percentile

574%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$43,157

Down $10,323 (-19%) from 2023

Liabilities

Up

$49,998

Up $5,004 (+11%) from 2023

Net Assets

Down

-$6,841

Down $15,327 (-181%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,246

Down $2,254 (-28175%) from 2023

Expenses

Up

$10,646

Up $101 (+1.0%) from 2023

Net Income

Down

-$12,892

Down $2,355 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0-$20KAssets 2010: $1Liabilities 2010: $02010Assets 2011: $6,756Liabilities 2011: $02011Assets 2012: $8,096Liabilities 2012: $02012Assets 2013: $6,069Liabilities 2013: $02013Assets 2014: $20,426Liabilities 2014: $02014Assets 2015: $17,513Liabilities 2015: $02015Assets 2019: $532Liabilities 2019: $1,4252019Assets 2020: $44,496Liabilities 2020: $9,089Net Assets 2020: $35,4072020Assets 2021: $49,010Liabilities 2021: $19,089Net Assets 2021: $29,9212021Assets 2022: $45,223Liabilities 2022: $29,369Net Assets 2022: $15,8542022Assets 2023: $53,480Liabilities 2023: $44,994Net Assets 2023: $8,4862023Assets 2024: $43,157Liabilities 2024: $49,998Net Assets 2024: -$6,8412024

Highlighted filing

2024

Assets$43,157
Liabilities$49,998
Net Assets-$6,841
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2010: $1Expenses 2010: $0Net Income 2010: $12010Revenue 2011: $833Expenses 2011: $257Net Income 2011: $5762011Revenue 2012: $1,340Expenses 2012: $0Net Income 2012: $1,3402012Revenue 2013: $858Expenses 2013: $2,885Net Income 2013: -$2,0272013Revenue 2014: $16,791Expenses 2014: $2,434Net Income 2014: $14,3572014Revenue 2015: $587Expenses 2015: $3,500Net Income 2015: -$2,9132015Revenue 2019: $1Expenses 2019: $7,364Net Income 2019: -$7,3632019Revenue 2020: $39Expenses 2020: $7,847Net Income 2020: -$7,8082020Revenue 2021: $0Expenses 2021: $8,778Net Income 2021: -$8,7782021Revenue 2022: $0Expenses 2022: $11,335Net Income 2022: -$11,3352022Revenue 2023: $8Expenses 2023: $10,545Net Income 2023: -$10,5372023Revenue 2024: -$2,246Expenses 2024: $10,646Net Income 2024: -$12,8922024

Highlighted filing

2024

Revenue-$2,246
Expenses$10,646
Net Income-$12,892
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,157
Liabilities
$49,998
Net assets
-$6,841
Revenue
-$2,246
Expenses
$10,646
Net income
-$12,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.2$50.0$6.84$2.25$10.6$12.9
2023Detailed filing. Detailed filing data is available for this year.$53.5$45.0$8.49$0.01$10.5$10.5
2022Detailed filing. Detailed filing data is available for this year.$45.2$29.4$15.9$0.00$11.3$11.3
2021Detailed filing. Detailed filing data is available for this year.$49.0$19.1$29.9$0.00$8.78$8.78
2020Detailed filing. Detailed filing data is available for this year.$44.5$9.09$35.4$0.04$7.85$7.81
2019Summary only. Only limited summary data is available for this year.$0.53$1.43$0.00$7.36$7.36
2015Summary only. Only limited summary data is available for this year.$17.5$0.00$0.59$3.50$2.91
2014Summary only. Only limited summary data is available for this year.$20.4$0.00$16.8$2.43$14.4
2013Summary only. Only limited summary data is available for this year.$6.07$0.00$0.86$2.89$2.03
2012Summary only. Only limited summary data is available for this year.$8.10$0.00$1.34$0.00$1.34
2011Summary only. Only limited summary data is available for this year.$6.76$0.00$0.83$0.26$0.58
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN E MALLORYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Woodruff Mountain Foundation Inc
EIN
04-3213883
Phone
4136449200
Address
20 STOCKBRIDGE ROAD, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Robin E Mallory
Title
Director
Signed
2025-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Lombardi & Keegan
Address
35 Pearl Street, Pittsfield, MA 01201
Preparer
John J Keegan
Phone
4134993733
Raw XML Appendix225 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt016470
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18668
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt212303
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt32062
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt42638
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt016470
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18668
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt212303
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt32062
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt42638
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0DUPONT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1DOW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CORTEVA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CHEMOURS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4IBM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5NATURA & CO
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt047
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-2293
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt047
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-2293
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-2246
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-12892
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0968
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt027
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt027
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-2293
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0224
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0224
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09395
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01251
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt010646
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-2246
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01251
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt010646
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03261
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-2293
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-2293
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0968
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0192 NATURA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-09-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-2293
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-12892
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02435
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-4406
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08486
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-6841
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02299
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02299
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02299
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02299
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/FMVAssetsEOYAmt043157
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt044994
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt049998
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05643
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01016
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01016
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt047837
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt042141
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt042141
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt08486
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0-6841
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt053480
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt043157
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt043157
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt044994
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt049998
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt053480
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt043157
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08486
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-6841
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt046688
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03329
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt043359
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0700
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02299
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt045988
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt046688
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBIN E MALLORY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0125 S SANDISFIELD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW MARLBOROUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd001230
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02023
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02022
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY3Yr02021
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY4Yr02020
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt020 STOCKBRIDGE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREAT BARRINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd001230
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBIN MALLORY
IRS990PF/StatementsRegardingActyGrp/PhoneNum04136449200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02299
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt031316
IRS990PF/UndistributedIncomeGrp/Taxable1Amt031316
IRS990PF/UndistributedIncomeGrp/Taxable2Amt02431
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt031316
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02299
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02431
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0189
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
TaxesSchedule/TaxesDetail/Amt09395
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN E MALLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODRUFF MOUNTAIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0043213883
ReturnHeader/Filer/PhoneNum04136449200
ReturnHeader/Filer/USAddress/AddressLine1Txt020 STOCKBRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0GREAT BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042511474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lombardi & Keegan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Pearl Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134993733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J KEEGAN
ReturnHeader/ReturnTs02025-04-17T15:44:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.