Civic Intelligence

Woodcock P Foundation

990PF • Fiscal year 2016 • EIN 13-7248894

Jun 01, 2015 to May 31, 2016 • Filed on Feb 16, 2017

Organization Profile
c/o RTC NA P O Box 5016 Suite 5600New 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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$79

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,335

Up $2,239 (+55%) from 2015

Net Assets

Up

$6,335

Up $2,239 (+55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$8,245

Up $6,078 (+280%) from 2015

Expenses

Up

$6,006

Up $1,612 (+37%) from 2015

Net Income

Up

$2,239

Up $4,466 (+201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$6,335
Liabilities$0
Net Assets$6,335
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$8,245
Expenses$6,006
Net Income$2,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINTHROP RUTHERFURD JRTrustee-$79-$79
POLLY W GUTHTrustee-$0--
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 Suite 5600, New York, NY 10185-5016

Signing Officer

Name
Winthrop Rutherfurd
Title
Trustee
Phone
2125495370
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Rockefeller & Co Inc
Address
10 Rockefeller Plaza 3rd Floor, New York, NY 10020
Preparer
Wendy S Goldner
Phone
2125495100
Raw XML Appendix266 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CUSTODY FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1400
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EXCISE TAX REFUND
TaxesSchedule/TaxesDetail/Amt026
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINTHROP RUTHERFURD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02125495370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
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 Suite 5600
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0101855016
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
ReturnHeader/ReturnTs02017-02-16T14:50:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,335
Liabilities
$0
Net assets
$6,335
Revenue
$8,245
Expenses
$6,006
Net income
$2,239
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