Civic Intelligence

Woodcock No 2 Foundation

990PF • Fiscal year 2017 • EIN 13-3651418

Dec 01, 2016 to Nov 30, 2017 • Filed on Mar 01, 2018

Organization Profile
RTC NA PO Box 5016New York, NY 10185

(212) 549-5100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$174

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-9.3%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$130,894

Up $7,475 (+6.1%) from 2016

Net Assets

Up

$130,630

Up $7,518 (+6.1%) from 2016

Liabilities

Down

$264

Down $43 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Down

$25,443

Down $2,611 (-9.3%) from 2016

Expenses

Down

$17,925

Down $73,355 (-80%) from 2016

Net Income

Up

$7,518

Up $70,744 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2010: $680,949Liabilities 2010: $0Net Assets 2010: $680,9492010Assets 2011: $557,368Liabilities 2011: $0Net Assets 2011: $557,3682011Assets 2012: $345,247Liabilities 2012: $12012Assets 2013: $262,931Liabilities 2013: $0Net Assets 2013: $262,9312013Assets 2014: $218,010Liabilities 2014: $0Net Assets 2014: $218,0102014Assets 2015: $186,335Liabilities 2015: $0Net Assets 2015: $186,3352015Assets 2016: $123,419Liabilities 2016: $307Net Assets 2016: $123,1122016Assets 2017: $130,894Liabilities 2017: $264Net Assets 2017: $130,6302017Assets 2018: $103,832Liabilities 2018: $0Net Assets 2018: $103,8322018Assets 2019: $79,400Liabilities 2019: $0Net Assets 2019: $79,4002019Assets 2020: $75,514Liabilities 2020: $0Net Assets 2020: $75,5142020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$130,894
Liabilities$264
Net Assets$130,630
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $84,6302010Expenses 2011: $190,5622011Revenue 2012: $62,142Expenses 2012: $274,263Net Income 2012: -$212,1212012Revenue 2013: $53,064Expenses 2013: $135,380Net Income 2013: -$82,3162013Revenue 2014: $34,778Expenses 2014: $79,699Net Income 2014: -$44,9212014Revenue 2015: $42,160Expenses 2015: $73,835Net Income 2015: -$31,6752015Revenue 2016: $28,054Expenses 2016: $91,280Net Income 2016: -$63,2262016Revenue 2017: $25,443Expenses 2017: $17,925Net Income 2017: $7,5182017Revenue 2018: $20,412Expenses 2018: $47,210Net Income 2018: -$26,7982018Revenue 2019: $21,760Expenses 2019: $46,192Net Income 2019: -$24,4322019Revenue 2020: $15,884Expenses 2020: $19,770Net Income 2020: -$3,8862020Revenue 2021: $16,066Expenses 2021: $91,580Net Income 2021: -$75,5142021

Highlighted filing

2017

Revenue$25,443
Expenses$17,925
Net Income$7,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINTHROP RUTHERFURD JRTrustee-$174-$174
MRS OLGA DAVIDSON NAGYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Woodcock #2 Foundation
EIN
13-3651418
In Care Of
% WENDY GOLDNER
Address
RTC NA PO Box 5016, New York, NY 10185

Signing Officer

Name
Winthrop Rutherfurd
Title
Trustee
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Rockefeller & Co Inc
Address
10 Rockefeller Plaza 3rd Floor, New York, NY 10020
Preparer
Wendy S Goldner Accountan
Phone
2125495100
Raw XML Appendix331 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt062664
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt01221 AVENUE OF THE AMERICAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Southern Vermont Dance Festival
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1The Metropolitan Museum of Art
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 68
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11000 5th Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Williamsville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd005362
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110028
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015800
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/AppliedToCurrentYearAmt06438
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt081171
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt062192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt065048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0117522
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0248180
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0248180
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0335295
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09362
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt081171
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt062192
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt065048
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0117522
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09362
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0583475
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0574113
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PGUTH CHARITABLE LEAD TRUST 1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PGUTH CHARITABLE LEAD TRUST 2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O RTC - 10 ROCK PLAZA 3rd Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O RTC - 10 ROCK PLAZA 3rd Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010020
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110020
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011531
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110191
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0SUBSTANTIAL CONTRACTION AS A RESULT OF GIFTS TO 501(C) 3 CHARITIES AS FOLLOWS: SOUTHERN VERMONT DANCE FESTIVAL ($2,000), THE METROPOLITAN MUSEUM OF ART ($13,800). THE METROPOLITAN MUSEUM OF ART ($13,550), AND THE MUSEUM OF FINE ARTS-HOUSTON ($4,357)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL FILING FEE - NYS AG
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Return of Prior Period Admin Fee
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt015
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1623
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2528
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0NORTHERN TRUST - CUSTODY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1WFM-INVESTMENT MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2LEGALD FEES - KDH
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1623
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt2528
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXTENSION PAYMENT
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINTHROP RUTHERFURD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodcock #2 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0133651418
ReturnHeader/Filer/InCareOfNm0% WENDY GOLDNER
ReturnHeader/Filer/USAddress/AddressLine1Txt0RTC NA PO Box 5016
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010185
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094D74C2C8D056A5D9C9A0BC91041F2808D4A999E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094D74C2C8D056A5D9C9A0BC91041F2808D4A999E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026447020181065000016
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.105.152.1
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rockefeller & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Rockefeller Plaza 3rd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010020
ReturnHeader/PreparerPersonGrp/PhoneNum02125495100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy S Goldner Accountan
ReturnHeader/ReturnTs02018-04-16T14:13:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,894
Liabilities
$264
Net assets
$130,630
Revenue
$25,443
Expenses
$17,925
Net income
$7,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.92$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.22$0.46$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.20$0.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.25$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.28$0.91$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.42$0.74$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.35$0.80$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.53$1.35$0.82
2012Summary only. Only limited summary data is available for this year.$3.45$0.00$0.62$2.74$2.12
2011Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.91
2010Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.85