Civic Intelligence

Wood River Foundation Inc

EIN 27-1651578 • 501(c)3 • Sun Valley, ID

Profile

Create a generosity exchange which will increase generosity across our community, improving its health and well-being.

PO Box 345Sun Valley, ID 83353

youthgenerosity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

2.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$21,976

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

256%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

339%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$886

Down $27,780 (-97%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$886

Down $27,780 (-97%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Down

$6,499

Down $59,065 (-90%) from 2023

Expenses

Down

$34,279

Down $30,275 (-47%) from 2023

Net Income

Down

-$27,780

Down $28,790 (-2850%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2013: $62,720Liabilities 2013: $185Net Assets 2013: $62,5352013Assets 2014: $29,721Net Assets 2014: $29,7212014Assets 2015: $47,347Net Assets 2015: $47,3472015Assets 2016: $83,479Net Assets 2016: $83,4792016Assets 2017: $82,011Net Assets 2017: $82,0112017Assets 2018: $32,458Net Assets 2018: $32,4582018Assets 2019: $35,105Net Assets 2019: $35,1052019Assets 2020: $21,873Net Assets 2020: $21,8732020Assets 2021: $1,410Liabilities 2021: $1,694Net Assets 2021: -$2842021Assets 2022: $5,020Liabilities 2022: $2,364Net Assets 2022: $2,6562022Assets 2023: $28,666Net Assets 2023: $28,6662023Assets 2024: $886Liabilities 2024: $0Net Assets 2024: $8862024

Highlighted filing

2024

Assets$886
Liabilities$0
Net Assets$886
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $76,723Expenses 2013: $107,669Net Income 2013: -$30,9462013Revenue 2014: $69,799Expenses 2014: $102,614Net Income 2014: -$32,8152014Revenue 2015: $93,280Expenses 2015: $75,654Net Income 2015: $17,6262015Revenue 2016: $122,718Expenses 2016: $86,586Net Income 2016: $36,1322016Revenue 2017: $151,251Expenses 2017: $152,719Net Income 2017: -$1,4682017Revenue 2018: $89,398Expenses 2018: $138,950Net Income 2018: -$49,5522018Revenue 2019: $117,388Expenses 2019: $108,200Net Income 2019: $9,1882019Revenue 2020: $98,546Expenses 2020: $111,778Net Income 2020: -$13,2322020Revenue 2021: $28,594Expenses 2021: $50,749Net Income 2021: -$22,1552021Revenue 2022: $125,606Expenses 2022: $122,666Net Income 2022: $2,9402022Revenue 2023: $65,564Expenses 2023: $64,554Net Income 2023: $1,0102023Revenue 2024: $6,499Expenses 2024: $34,279Net Income 2024: -$27,7802024

Highlighted filing

2024

Revenue$6,499
Expenses$34,279
Net Income-$27,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886
Liabilities
$0
Net assets
$886
Revenue
$6,499
Expenses
$34,279
Net income
-$27,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.34$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.66$0.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.26$1.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$0.29$0.51$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.99$1.12$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.17$1.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.89$1.39$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.51$1.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.23$0.87$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.93$0.76$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.70$1.03$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.77$1.08$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

Create a generosity exchange which will increase generosity across our community, improving its health and well-being.

Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORLEY R GOLDENPresident-$0--
HOLLYN MARTINSecr/Treasur-$0--
DEANA GOLDENDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE ALLIANCE OF IDAHOGENERAL SUPPORTPCHAILEY, ID, US$6,000
Paid GrantCAMP RAINBOW GOLDGENERAL SUPPORTPCBOISE, ID, US$4,000
Paid GrantSENIOR CONNECTIONGENERAL SUPPORTPCHAILEY, ID, US$3,000
Paid GrantKIDS MOUNTAIN FUND ROTARUNGENERAL SUPPORTPCHAILEY, ID, US$3,000
Paid GrantWOOD RIVER HIGH SCHOOLGENERAL SUPPORTPCHAILEY, ID, US$2,222
Paid GrantFAR WISEGENERAL SUPPORTPCHAILEY, ID, US$1,000
Paid GrantPROJECT BIG WOODGENERAL SUPPORTPCKETCHUM, ID, US$500
Paid GrantWOOD RIVER TRAILS COALITIONGENERAL SUPPORTPCHAILEY, ID, US$500
Filing and Contact Details

Filer

Filer Name
Wood River Foundation Inc
EIN
27-1651578
Phone
2087200956
Address
PO BOX 345, SUN VALLEY, ID 83353

Signing Officer

Name
Morley R Golden
Title
President
Phone
2087200956
Signed
2025-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Raw XML Appendix268 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd583709
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd683333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd783333
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020222
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0444
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0444
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030175
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030175
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030619
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030175
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030175
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MERCHANT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02626
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17771
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02626
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37771
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5648
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORLEY R GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087200956
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD RIVER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0271651578
ReturnHeader/Filer/PhoneNum02087200956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 345
ReturnHeader/Filer/USAddress/CityNm0SUN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083353
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820437743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER CHAMBERS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833330909
ReturnHeader/PreparerPersonGrp/PhoneNum02087889595
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02025-05-05T17:27:02-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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