Civic Intelligence

Woodcock P Foundation

990PF • Fiscal year 2015 • EIN 13-7248894

Jun 01, 2014 to May 31, 2015 • Filed on Jan 14, 2016

Organization Profile
c/o RTC NA P O Box 5016New York, NY 10185-5016

(212) 549-5370

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-103%

Higher net margin than 7% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$83

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-35%

Faster asset growth than 11% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,096

Down $2,227 (-35%) from 2014

Net Assets

Down

$4,096

Down $2,227 (-35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$2,167

Down $24,846 (-92%) from 2014

Expenses

Down

$4,394

Down $25,424 (-85%) from 2014

Net Income

Up

-$2,227

Up $578 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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: $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

2015

Assets$4,096
Liabilities$0
Net Assets$4,096
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $12,8932011Expenses 2012: $5,1372012Revenue 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

2015

Revenue$2,167
Expenses$4,394
Net Income-$2,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINTHROP RUTHERFURD JRTrustee-$83-$83
POLLY W GUTHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE GARDEN CONSERVANCYGENERAL-COLD SPRING, NY, US$2,500
Paid GrantMOUNT DESERT ISLAND HOSPITALGENERAL-BAR HARBOR, ME, US$1,000
Filing and Contact Details

Filer

Filer Name
Woodcock P Foundation
EIN
13-7248894
In Care Of
% WENDY GOLDNER
Phone
2125495370
Address
c/o RTC NA P O Box 5016, New York, NY 10185-5016

Signing Officer

Name
Winthrop Rutherfurd
Title
Trustee
Phone
2125495370
Signed
2016-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Rockefeller & Co Inc
Address
10 Rockefeller Plz 3rd Fl, NY, NY 10020
Preparer
Wendy S Goldner
Phone
2125495100
Raw XML Appendix270 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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TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX - PRIOR
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0259
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Winthrop Rutherfurd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02125495370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodcock P Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0137248894
ReturnHeader/Filer/InCareOfNm0% WENDY GOLDNER
ReturnHeader/Filer/PhoneNum02125495370
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o RTC NA P O Box 5016
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0101855016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rockefeller & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Rockefeller Plz 3rd Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010020
ReturnHeader/PreparerPersonGrp/PhoneNum02125495100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy S Goldner
ReturnHeader/ReturnTs02016-01-14T15:12:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,096
Liabilities
$0
Net assets
$4,096
Revenue
$2,167
Expenses
$4,394
Net income
-$2,227
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
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