Civic Intelligence

Three Acre Wood Foundation

990PF • Fiscal year 2016 • EIN 27-1509925

Jan 01, 2016 to Dec 31, 2016 • Filed on May 20, 2017

PO Box 16Rockland, DE 19732

(302) 658-7796

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$536,110

Up $105,768 (+25%) from 2015

Net Assets

Up

$536,110

Up $105,768 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$107,793

Up $10,898 (+11%) from 2015

Expenses

Up

$2,025

Up $2,000 (+8000%) from 2015

Net Income

Up

$105,768

Up $8,898 (+9.2%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $239,000Liabilities 2011: $77Net Assets 2011: $238,9232011Assets 2012: $264,227Liabilities 2012: $0Net Assets 2012: $264,2272012Assets 2013: $326,734Liabilities 2013: $0Net Assets 2013: $326,7342013Assets 2014: $333,472Liabilities 2014: $0Net Assets 2014: $333,4722014Assets 2015: $430,342Liabilities 2015: $0Net Assets 2015: $430,3422015Assets 2016: $536,110Liabilities 2016: $0Net Assets 2016: $536,1102016Assets 2017: $637,541Liabilities 2017: $0Net Assets 2017: $637,5412017Assets 2018: $513,121Liabilities 2018: $0Net Assets 2018: $513,1212018Assets 2019: $575,488Liabilities 2019: $0Net Assets 2019: $575,4882019Assets 2020: $584,564Liabilities 2020: $0Net Assets 2020: $584,5642020Assets 2021: $597,023Liabilities 2021: $0Net Assets 2021: $597,0232021Assets 2022: $610,279Liabilities 2022: $0Net Assets 2022: $610,2792022Assets 2023: $626,790Liabilities 2023: $0Net Assets 2023: $626,7902023Assets 2024: $644,681Liabilities 2024: $0Net Assets 2024: $644,6812024

Highlighted filing

2016

Assets$536,110
Liabilities$0
Net Assets$536,110

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $16,1692011Expenses 2012: $13,9702012Revenue 2013: $86,032Expenses 2013: $23,525Net Income 2013: $62,5072013Revenue 2014: $86,821Expenses 2014: $80,083Net Income 2014: $6,7382014Revenue 2015: $96,895Expenses 2015: $25Net Income 2015: $96,8702015Revenue 2016: $107,793Expenses 2016: $2,025Net Income 2016: $105,7682016Revenue 2017: $108,287Expenses 2017: $6,856Net Income 2017: $101,4312017Revenue 2018: $97,234Expenses 2018: $221,654Net Income 2018: -$124,4202018Revenue 2019: $163,304Expenses 2019: $100,937Net Income 2019: $62,3672019Revenue 2020: $11,301Expenses 2020: $2,225Net Income 2020: $9,0762020Revenue 2021: $13,212Expenses 2021: $753Net Income 2021: $12,4592021Revenue 2022: $15,506Expenses 2022: $2,250Net Income 2022: $13,2562022Revenue 2023: $18,933Expenses 2023: $2,422Net Income 2023: $16,5112023Revenue 2024: $21,348Expenses 2024: $3,457Net Income 2024: $17,8912024

Highlighted filing

2016

Revenue$107,793
Expenses$2,025
Net Income$105,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 20, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN PETRUCCIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Three Acre Wood Foundation
EIN
27-1509925
Phone
3026587796
Address
PO BOX 16, ROCKLAND, DE 19732

Signing Officer

Name
Stephen Petrucci
Title
President
Phone
3026587796
Signed
2017-05-20
Raw XML Appendix258 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/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PETRUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026587796
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE ACRE WOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0271509925
ReturnHeader/Filer/PhoneNum03026587796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0ROCKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A25C18660E3014D34371D50548EFD60E6E7A875A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A25C18660E3014D34371D50548EFD60E6E7A875A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.30.77.224
ReturnHeader/FilingSecurityInformation/IPDt02017-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:15:08
ReturnHeader/ReturnTs02017-05-20T19:15:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.21$0.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.19$0.02$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.16$0.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.13$0.01$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.11$0.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$1.63$1.01$0.62
2018Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.97$2.22$1.24
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$1.08$0.07$1.01
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.08$0.02$1.06
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.97$0.00$0.97
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.87$0.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.86$0.24$0.63
2012Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.14
2011Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.16