Civic Intelligence

Woodcock P Foundation

990PF • Fiscal year 2013 • EIN 13-7248894

Jun 01, 2012 to May 31, 2013 • Filed on Sep 06, 2013

Organization Profile
C/O Rockefeller Co Inc30 Rockefeller Plaza Suite 560010112
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,128

Flat from 2013

Net Assets

$9,128

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$15,250

Flat from 2013

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.

$15K$10K$5.0K$0Assets 2011: $13,975Liabilities 2011: $0Net Assets 2011: $13,9752011Assets 2012: $11,659Liabilities 2012: $0Net Assets 2012: $11,6592012Assets 2013: $9,128Liabilities 2013: $0Net Assets 2013: $9,1282013Assets 2013: $9,128Liabilities 2013: $12013Assets 2014: $6,323Liabilities 2014: $0Net Assets 2014: $6,3232014Assets 2015: $4,096Liabilities 2015: $0Net Assets 2015: $4,0962015Assets 2016: $6,335Liabilities 2016: $0Net Assets 2016: $6,3352016

Highlighted filing

2013

Assets$9,128
Liabilities$0
Net Assets$9,128
Open 2013 Filing

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2011: $12,8932011Expenses 2012: $5,1372012Expenses 2013: $15,2502013Revenue 2013: $12,719Expenses 2013: $15,250Net Income 2013: -$2,5312013Revenue 2014: $27,013Expenses 2014: $29,818Net Income 2014: -$2,8052014Revenue 2015: $2,167Expenses 2015: $4,394Net Income 2015: -$2,2272015Revenue 2016: $8,245Expenses 2016: $6,006Net Income 2016: $2,2392016

Highlighted filing

2013

Revenue-
Expenses$15,250
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 6, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINTHROP RUTHERFURD JRTrustee-$100-$100
POLLY W GUTHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTONEWALL FARMGENERAL-KEENE, NH, US$10,000
Paid GrantTHE GARDEN CONSERVANCYGENERAL-COLD SPRING, NY, US$2,500
Paid GrantMOUNT DESERT ISLAND HOSPITALGENERAL-BAR HARBOR, ME, US$1,000
Paid GrantWOODS HOLE RESEARCH CENTERGENERAL-WOODS HOLE, MA, US$1,000
Filing and Contact Details

Filer

EIN
13-7248894
Raw XML Appendix290 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue05
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV071778
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MERCK & CO., INC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02708
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount010011
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount012719
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA012719
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm010011
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps014500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss014500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02708
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02708
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2531
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice010012
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss010011
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome011969
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0650
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps014500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss015250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome012719
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses012719
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/CapitalStockBOY013975
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOY05
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-2316
IRS990PF/BalanceSheets/RetainedEarningsEOY0-2531
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY011653
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY09123
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY09128
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01975-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-07-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0226 SH. MERCK & CO., INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss010011
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2531
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal09128
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY011659
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY09128
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03544
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03544
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03544
IRS990PF/DistributableAmount/MinimumInvestmentReturn03783
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0239
IRS990PF/DistributableAmount/TotalTax0239
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment056
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0239
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0239
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0239
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0183
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments056
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY080901
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets076817
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08298
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities068519
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01152
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03783
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets075665
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets076817
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0POLLY W GUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WINTHROP RUTHERFURD JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O ROCK CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O WHITE CASE LLP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1100362787
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct035530
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets035410
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.467988
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.060408
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.159703
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.370515
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.202143
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.547173
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets075665
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1074493
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2076705
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50121203
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0120
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear104500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2012250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3032250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4020850
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50187522
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.339942
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions014500
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions014500
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions014500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WENDY GOLDNER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02125495370
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1030 ROCKEFELLER PLAZA - RM 5600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010112
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MOUNT DESERT ISLAND HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE GARDEN CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WOODS HOLE RESEARCH CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13STONEWALL FARM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1010 WAYMAN LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O BOX 296
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13242 CHESTERFIELD ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2013 CHURCH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BAR HARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1COLD SPRING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WOODS HOLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3KEENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode004609
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110516
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode202543
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode303431
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear014500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03544
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03544
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10819
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208456
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3027934
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4015741
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50185264
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50185264
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear063906
IRS990PF/UndistributedIncome/ExcessFromCurrentYear010956
IRS990PF/UndistributedIncome/ExcessFromYear10819
IRS990PF/UndistributedIncome/ExcessFromYear208456
IRS990PF/UndistributedIncome/ExcessFromYear3027934
IRS990PF/UndistributedIncome/ExcessFromYear4015741
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions014500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus010956
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0249170
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0238214
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0CUSTODY FEES
OtherExpensesSchedule/OtherExpenses/Description1FEDERAL EXCISE TAX - PRIOR
OtherExpensesSchedule/OtherExpenses/Description2OH FILING FEE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0500
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks250
OtherIncomeSchedule2/OtherIncome/Description0EXCISE TAX REFUND
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0137248894
ReturnHeader/Filer/InCareOfName0% WENDY GOLDNER
ReturnHeader/Filer/Name/BusinessNameLine10Woodcock P Foundation
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone02125495370
ReturnHeader/Filer/USAddress/AddressLine10C/O Rockefeller Co Inc
ReturnHeader/Filer/USAddress/AddressLine2030 Rockefeller Plaza Suite 5600
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0WINTHROP RUTHERFURD JR
ReturnHeader/Officer/Phone02128198268
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rockefeller & Co Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 Rockefeller Pl - Rm 5600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010112
ReturnHeader/Preparer/Name0Wendy S Goldner
ReturnHeader/Preparer/Phone02125495100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T08:45:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,128
Liabilities
$0
Net assets
$9,128
Revenue
-
Expenses
$15,250
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$8.25$6.01$2.24
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$2.17$4.39$2.23
2014Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$27.0$29.8$2.81
2013Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$15.3
2013Summary only. Only limited summary data is available for this year.$9.13$0.00$12.7$15.3$2.53
2012Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$5.14
2011Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$12.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits