Civic Intelligence

Woodside Foundation Inc

990 • Fiscal year 2012 • EIN 20-0252063

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization Profile
1040 Pilgrim Way54304
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,353,815

Up $31,364 (+2.4%) from 2011

Net Assets

Up

$1,353,815

Up $31,364 (+2.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,790

Up $560 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2012

Assets$1,353,815
Liabilities$0
Net Assets$1,353,815
Open 2012 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

2012

Revenue-
Expenses$9,790
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$551,326
Filing and Contact Details

Filer

EIN
20-0252063
Raw XML Appendix365 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORT CHARITABLE SERVICES OF BAY AREA LUTHERAN HOMES, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine101040 PILGRIM WAY
IRS990/AddressPrincipalOfficerUS/City0GREEN BAY
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054304
IRS990/AllOtherContributions0100
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0100
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09790
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices09790
IRS990/FeesForServicesInvstMgmntFees/Total09790
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0LORI RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson1PASTOR JIM GERTH
IRS990/Form990PartVIISectionA/NamePerson2KATHY ROMSOS
IRS990/Form990PartVIISectionA/NamePerson3LORNA KOCH
IRS990/Form990PartVIISectionA/NamePerson4MIKE HALLADA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities023501
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0514431
IRS990/GrossReceipts0551326
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear060296
IRS990/InvestmentIncome/ExclusionAmount036795
IRS990/InvestmentIncomePriorYear052306
IRS990/InvestmentIncome/TotalRevenueColumn036795
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01281948
IRS990/InvestmentsPubTradedSecurities/EOY01313209
IRS990/LessCostOthBasisSalesExpenses/Securities0490930
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JULIE GRACEFFA
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01322451
IRS990/NetAssetsOrFundBalancesEOY01353815
IRS990/NetGainOrLossInvestments/ExclusionAmount023501
IRS990/NetGainOrLossInvestments/TotalRevenueColumn023501
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear09230
IRS990/OtherExpensesCurrentYear09790
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-19242
IRS990/ReconcilationRevenueExpenses050606
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY050606
IRS990/RevenuesLessExpensesPriorYear043076
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY040503
IRS990/SavingsAndTempCashInvestments/EOY040606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02649
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07849
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year034912
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0165
IRS990ScheduleA/GrossInvestmentIncome170/Total071993
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.09830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.35220
IRS990ScheduleA/PublicSupportTotal17007849
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05100
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02649
IRS990ScheduleA/Total170/Total07849
IRS990ScheduleA/TotalSupport079842
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear050606
IRS990ScheduleD/ExcessOrDeficitPerFS031364
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-19242
IRS990ScheduleD/TotalAdjustments0-19242
IRS990ScheduleD/TotalExpenses09790
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue060396
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF CONGREGATIONS OF THE GREEN BAY CONFERENCE OF THE EAST CENTRAL SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. THE MEMBERSHIP OF THE ORGANIZATION MAY INCLUDE OTHER ORGANIZATIONS; HOWEVER, A MAJORITY OF THE CORPORATE MEMBERS SHALL CONSIST OF LUTHERAN CONGREGATIONS OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA, OR ITS SUCCESSOR.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH OF THE MEMBERS HAS THE ABILITY TO NOMINATE ONE OR MORE DELEGATES BASED ON THE CONGREGATION LEVELS OF EACH RESPECTIVE CHURCH. EACH DELEGATE NOMINATED HAS THE AUTHORITY TO NOMINATE ONE BOARD MEMBER. NO ONE CHURCH HAS THE ABILITY TO NOMINATE MORE THAN 50% OF THE DELEGATES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS HAS DELEGATED THE DETAILED REVIEW OF THE FORM 990 TO MANAGEMENT. THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE AND THEN BROUGHT TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3AT LEAST ON AN ANNUAL BASIS, THE ORGANIZATION REQUIRES THAT THE STATEMENT BE UPDATED AND ANY CONFLICTS ARE TRACKED AND IDENTIFIED TO ALL PARTIES AFFECTED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION UTILIZES LEADING AGE DATA FOR ALL EMPLOYEE COMPENSATION (COMPARABLE DATA). THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR COMPENSATION. WAGE RANGES FOR ALL OTHER EMPLOYEES (INCLUDING OTHER OFFICERS AND KEY EMPLOYEES) ARE RECOMMENDED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS APPROVES THE WAGE RANGE FOR EMPLOYEES. THE EXECUTIVE DIRECTOR HAS DISCRETION TO DETERMINE AND APPROVE OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION THROUGH THE BOARD-APPROVED WAGE RANGE. THESE DECISIONS ARE MADE BY THOSE WITHOUT CONFLICT OF INTEREST AND DOCUMENTATION IS KEPT FOR ALL DECISIONS MADE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION BELIEVES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE THE PROPERTY OF THE ORGANIZATION AND DOES NOT MAKE THEM AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6PASTER JIM GERTH WORKED AN AVERAGE OF 3.0 HOURS PER WEEK AT RELATED ORGANIZATIONS. LORI RICHARDSON WORKED AN AVERAGE OF 1.0 HOUR PER WEEK AT A RELATED ORGANIZATION. MIKE HALLADA WORKED AN AVERAGE OF 1.0 HOUR PER WEEK AT A RELATED ORGANIZATION. KATHY ROMSOS WORKED AN AVERAGE OF 1.0 HOUR PER WEEK AT A RELATED ORGANIZATION. LORNA KOCH WORKED AN AVERAGE OF 1.0 HOUR PER WEEK AT A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -19,242.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS WORKED AT RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101040 PILGRIM WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111040 PILGRIM WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121040 PILGRIM WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GREEN BAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1GREEN BAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2GREEN BAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode054304
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode154304
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode254304
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10BAY AREA LUTHERAN HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11BAY AREA LUTHERAN HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0391034534
IRS990ScheduleR/Form990ScheduleRPartII/EIN1421552326
IRS990ScheduleR/Form990ScheduleRPartII/EIN2300071529
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1WI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BAY AREA LUTHERAN HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11WOODSIDE OAKS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12WOODSIDE HAVEN INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SKILLED NURSING, REHABILITATION SERVICES, AND ASSISTED LIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SENIOR HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOUSING FOR LOW-INCOME, ELDERLY OR PHYSICALLY HANDICAPPED
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101040 PILGRIM WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0GREEN BAY
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054304
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIE GRACEFFA
IRS990/TheBooksAreInCareOf/TelephoneNumber09204053532
IRS990/TotalAssets/BOY01322451
IRS990/TotalAssetsBOY01322451
IRS990/TotalAssets/EOY01353815
IRS990/TotalAssetsEOY01353815
IRS990/TotalCompGT150K00
IRS990/TotalContributions0100
IRS990/TotalExpensesCurrentYear09790
IRS990/TotalExpensesPriorYear09230
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices09790
IRS990/TotalFunctionalExpenses/Total09790
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01322451
IRS990/TotalLiabNetAssetsFundBalances/EOY01353815
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY01322451
IRS990/TotalNetAssetsFundBalances/EOY01353815
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense09790
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear060396
IRS990/TotalRevenue/ExclusionAmount060296
IRS990/TotalRevenuePriorYear052306
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn060396
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01322451
IRS990/UnrestrictedNetAssets/EOY01353815
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-02-11
ReturnHeader/Officer/Name0JULIE GRACEFFA
ReturnHeader/Officer/Phone09204991481
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-02-11
ReturnHeader/PreparerFirm/EIN0390758449
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T08:18:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,353,815
Liabilities
$0
Net assets
$1,353,815
Revenue
-
Expenses
$9,790
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