Civic Intelligence

Woodside Foundation Inc

990 • Fiscal year 2013 • EIN 20-0252063

Jul 01, 2012 to May 15, 2013 • Filed on Oct 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

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,353,815 (-100%) from 2012

Net Assets

Down

$0

Down $1,353,815 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,712

Up $922 (+9.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 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

2013

Revenue-
Expenses$10,712
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to May 15, 2013
Signed
Oct 11, 2013
Return Version
2012v2.1
Gross Receipts
$424,396
Filing and Contact Details

Filer

EIN
20-0252063
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: WOODSIDE FOUNDATION, INC.S BOARD OF DIRECTORS APPROVED ON APRIL 30, 2013 THE DISSOLUTION OF WOODSIDE FOUNDATION, INC. EFFECTIVE MAY 15, 2013. GIVEN THE DATE OF DISSOLUTION APPROVED BY THE BOARD, THE FOUNDATION HAD A SHORT YEAR OF 10.5 MONTHS. THE ORGANIZATION BELIEVES THAT THEIR PROPER PUBLIC CHARITY STATUS IS THAT OF A SUPPORTING ORGANIZATION UNER 509(A)(3). THIS IS THE ORGANIZATION'S FINAL YEAR AND ALL OF THEIR ASSETS WERE TRANSFERRED TO THEIR SUPPORTED ORGANIZATION IN ACCORDANCE WITH THEIR ARTICLES AND BYLAWS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE HOME DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THE HOME HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE HOME'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1UNREALIZED LOSS ON INVESTMENTS -192,582. INVESTMENT FEES -10,712.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INVESTMENT FEES 10,712.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3THE ADJUSTMENTS ABOVE ARE MADE DUE TO THE FOUNDATION'S FINANCIAL STATEMENTS INCLUDING ALL REVENUES AND EXPENSES IN ONE GROUP TOTAL TO SHOW NET INCOME/LOSS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: THE DIRECTORS OF WOODSIDE FOUNDATION WERE ALREADY DIRECTORS OF BAY AREA LUTHERAN HOMES, INC. AND WILL CONTINUE TO BE DIRECTORS.
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-05-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0MONEY MARKET SAVINGS ACCOUNT
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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 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/Explanation5TRANSFER TO BAY AREA LUTHERAN HOMES, INC. FOUNDATION -1,229,276.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT AND REVIEWS THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES 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 C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART XII, LINE 2C
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11WOODSIDE OAKS INC
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SENIOR HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOUSING FOR LOW-INCOME, ELDERLY OR PHYSICALLY HANDICAPPED
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIE GRACEFFA
IRS990/TheBooksAreInCareOf/TelephoneNumber09204053532
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01353815
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY01353815
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense010712
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear078755
IRS990/TotalRevenue/ExclusionAmount077670
IRS990/TotalRevenuePriorYear060396
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn078755
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01353815
IRS990/UnrestrictedNetAssets/EOY00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200252063
ReturnHeader/Filer/Name/BusinessNameLine10WOODSIDE FOUNDATION INC

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$10,712
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