Civic Intelligence

Woodside Foundation Inc

990EZ • Fiscal year 2010 • EIN 20-0252063

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 26, 2011

Organization Profile
1040 Pilgrim Way54304
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,122,509

No earlier filing loaded for comparison.

Net Assets

$1,122,509

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$59,254

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,122,509Net Assets 2010: $1,122,5092010Assets 2011: $1,322,451Liabilities 2011: $0Net Assets 2011: $1,322,4512011Assets 2012: $1,353,815Liabilities 2012: $0Net Assets 2012: $1,353,8152012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$1,122,509
Liabilities-
Net Assets$1,122,509
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2010: $59,2542010Revenue 2011: $52,306Expenses 2011: $9,230Net Income 2011: $43,0762011Expenses 2012: $9,7902012Expenses 2013: $10,7122013

Highlighted filing

2010

Revenue$59,254
Expenses-
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 26, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
20-0252063
Raw XML Appendix184 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY040499
IRS990EZ/ContributionsGiftsGrantsEtc05100
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear059254
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GainOrLossFromSaleOfAssets054121
IRS990EZ/GrossAmountFromSaleOfAssets054121
IRS990EZ/GrossReceipts059254
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IRS990EZ/InvestmentIncome033
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY01010214
IRS990EZ/NetAssetsOrFundBalances/EOY01122509
IRS990EZ/NetAssetsOrFundBalancesEOY01122509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101040 pilgrim way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111040 pilgrim way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121040 pilgrim way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131040 pilgrim way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141040 pilgrim way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0green bay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1green bay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2green bay
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054304
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lori Richardson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nancy Gustavson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathy Romsos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeff Jazgar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lorna Koch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair Person
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0974848
IRS990EZ/OtherAssetsTotal/EOY01082010
IRS990EZ/OtherChangesInNetAssets053041
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT CHARITABLE SERVICES OF BAY AREA LUTHERAN HOMES, INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The primary purpose shall be to support the charitable services of bay area lutheran homes, Inc. Including, but not limited to, providing financial assistance to needy residents of bay area lutheran homes and affiliates.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101040 PILGRIM WAy
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0green bay
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054304
IRS990EZ/TheBooksAreInCareOf/NamePerson0Steve Witt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09204991481
IRS990EZ/TotalAssets/BOY01010214
IRS990EZ/TotalAssets/EOY01122509
IRS990EZ/TotalRevenue059254
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.woodsideseniorcommunities.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years02845
IRS990ScheduleA/AmtsFromSubstContributors/Total05345
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013067
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027967
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048783
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02470
IRS990ScheduleA/GrossInvestmentIncome509/Total05840
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0165
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02470
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05840
IRS990ScheduleA/InvestmentIncomePercentage00.10690
IRS990ScheduleA/PriorYearSupportPercentage00.53580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.79520
IRS990ScheduleA/PublicSupportTotal509043438
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02845
IRS990ScheduleA/SupportFromDQPsEtc/Total05345
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05100
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02649
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013067
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027967
IRS990ScheduleA/Total509/Total048783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030437
IRS990ScheduleA/TotalSupportTotal/Total054623
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200252063
ReturnHeader/Filer/Name/BusinessNameLine10Woodside Foundation Inc
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone09204991481
ReturnHeader/Filer/USAddress/AddressLine101040 Pilgrim Way
ReturnHeader/Filer/USAddress/City0Green Bay
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054304
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-26
ReturnHeader/Officer/Name0steve witt
ReturnHeader/Officer/Phone09204991481
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02011-02-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 12237
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0543072237
ReturnHeader/Preparer/Name0Terri Rexrode CPA
ReturnHeader/Preparer/Phone09206620016
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-04T15:56:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,122,509
Liabilities
-
Net assets
$1,122,509
Revenue
$59,254
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.01
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.05$0.01$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.06