Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 27-1651578
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$29,721
Down $32,999 (-53%) from 2013
Net Assets
Down$29,721
Down $32,814 (-52%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$69,799
Down $6,924 (-9.0%) from 2013
Expenses
Down$102,614
Down $5,055 (-4.7%) from 2013
Net Income
Down-$32,815
Down $1,869 (-6.0%) from 2013
Create a generosity exchange which will increase generosity across our community, improving its health and well-being.
| Description | Grants | Expenses |
|---|---|---|
| STUDENT GENEROSITY INITIATIVE - ENGAGING OUR YOUTH IS ESSENTIAL FOR A COMMUNITY TO GROW AND THRIVE. WE BELIEVE THAT IF WE PROVIDE THE OPPORTUNITY FOR OUR CHILDREN TO BE GENEROUS; WE EMPOWER THEM TO CHANGE THE WORLD. WE ARE COMMITTED TO EDUCATING THEM ABOUT THE IMPORTANCE OF GENEROSITY AND PROVIDING THEM WITH THE KNOWLEDGE AND SKILLS TO CONTINUE THIS TRADITION THROUGHOUT THEIR LIFETIME. WE ARE ENGAGING ALL 4,000 OF THE K THUR 12 STUDENTS IN OUR COMMUNITY IN GENEROSITY BY CREATING PROGRAMS THAT WILL ALLOW THEM TO INVEST THEIR TIME, TALENT AND TREASURE TO HELP THE NONPROFITS, SERVING OUR COMMUNITY, MEET THEIR MISSION. WE HAVE DEVELOPED AND IMPLEMENTED A PROGRAM THAT WILL PROVIDE 100,000 FOR THE COMMUNITY'S K THRU 12 STUDENTS TO INVEST IN OPPORTUNITIES SUBMITTED BY OUR COMMUNITY'S CORE NONPROFITS. | $58,300 | $95,988 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MORLEY R GOLDEN | President | PT | $0 | - | - |
| TARA BURCHMORE | Treasurer | - | $0 | - | - |
| ROBERT WERTH | Vice Preside | - | $0 | - | - |
| LINDSEY WOODCOCK | Secretary | - | $0 | - | - |
| SEAN SUTTON | Director | - | $0 | - | - |
| SARA BERMAN | Director | - | $0 | - | - |
| ELIZABETH HERRICK | Director | - | $0 | - | - |
“The hunger coalition 121 honeysuckle street bellevue, id 83313 5,625 0 0 swiftsure ranch 114 calypso lane bellevue, id 83313 9,400 0 0 sv board of realtors foundation po box 1937 ketchum, id 83340 5,750 0 0”
“Expenses advertising 4,324 office 44 website/internet 2,753 conferences/meetings 131 insurance 568 project sgi 21,693 miscellaneous 650 merchant fees 482 non-investment depreciation 14 total 30,659”
“Equipment 160 160 less accumulated depreciation 62 76 total 98 84”
“CREDIT CARD 185 0”
“Create a generosity exchange which will increase generosity across our community, improving its health and well-being.”
“Student generosity initiative - engaging our youth is essential for a community to grow and thrive. We believe that if we provide the opportunity for our children to be generous; we empower them to change the world. We are committed to educating them about the importance of generosity and providing them with the knowledge and skills to continue this tradition throughout their lifetime. We are engaging all 4,000 of the k thur 12 students in our community in generosity by creating programs that will allow them to invest their time, talent and treasure to help the nonprofits, serving our community, meet their mission. We have developed and implemented a program that will provide 100,000 for the community's k thru 12 students to invest in opportunities submitted by our community's core nonprofits.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MORLEY R GOLDEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2084505120 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 345 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUN VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83353 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62623 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29637 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69799 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32815 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13445 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62721 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29721 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 58300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69799 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62536 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29721 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62536 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29721 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MORLEY R GOLDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TARA BURCHMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT WERTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDSEY WOODCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SEAN SUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SARA BERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELIZABETH HERRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 98 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30659 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CREATE A GENEROSITY EXCHANGE WHICH WILL INCREASE GENEROSITY ACROSS OUR COMMUNITY, IMPROVING ITS HEALTH AND WELL-BEING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 210 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENT GENEROSITY INITIATIVE - ENGAGING OUR YOUTH IS ESSENTIAL FOR A COMMUNITY TO GROW AND THRIVE. WE BELIEVE THAT IF WE PROVIDE THE OPPORTUNITY FOR OUR CHILDREN TO BE GENEROUS; WE EMPOWER THEM TO CHANGE THE WORLD. WE ARE COMMITTED TO EDUCATING THEM ABOUT THE IMPORTANCE OF GENEROSITY AND PROVIDING THEM WITH THE KNOWLEDGE AND SKILLS TO CONTINUE THIS TRADITION THROUGHOUT THEIR LIFETIME. WE ARE ENGAGING ALL 4,000 OF THE K THUR 12 STUDENTS IN OUR COMMUNITY IN GENEROSITY BY CREATING PROGRAMS THAT WILL ALLOW THEM TO INVEST THEIR TIME, TALENT AND TREASURE TO HELP THE NONPROFITS, SERVING OUR COMMUNITY, MEET THEIR MISSION. WE HAVE DEVELOPED AND IMPLEMENTED A PROGRAM THAT WILL PROVIDE 100,000 FOR THE COMMUNITY'S K THRU 12 STUDENTS TO INVEST IN OPPORTUNITIES SUBMITTED BY OUR COMMUNITY'S CORE NONPROFITS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 58300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95988 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 185 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102614 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95988 |
| IRS990EZ/TotalRevenueAmt | 0 | 69799 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WOW-STUDENTS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 309647 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 118064 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 191583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 309647 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 309647 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HUNGER COALITION 121 HONEYSUCKLE STREET BELLEVUE, ID 83313 5,625 0 0 SWIFTSURE RANCH 114 CALYPSO LANE BELLEVUE, ID 83313 9,400 0 0 SV BOARD OF REALTORS FOUNDATION PO BOX 1937 KETCHUM, ID 83340 5,750 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 4,324 OFFICE 44 WEBSITE/INTERNET 2,753 CONFERENCES/MEETINGS 131 INSURANCE 568 PROJECT SGI 21,693 MISCELLANEOUS 650 MERCHANT FEES 482 NON-INVESTMENT DEPRECIATION 14 TOTAL 30,659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 160 160 LESS ACCUMULATED DEPRECIATION 62 76 TOTAL 98 84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD 185 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREATE A GENEROSITY EXCHANGE WHICH WILL INCREASE GENEROSITY ACROSS OUR COMMUNITY, IMPROVING ITS HEALTH AND WELL-BEING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STUDENT GENEROSITY INITIATIVE - ENGAGING OUR YOUTH IS ESSENTIAL FOR A COMMUNITY TO GROW AND THRIVE. WE BELIEVE THAT IF WE PROVIDE THE OPPORTUNITY FOR OUR CHILDREN TO BE GENEROUS; WE EMPOWER THEM TO CHANGE THE WORLD. WE ARE COMMITTED TO EDUCATING THEM ABOUT THE IMPORTANCE OF GENEROSITY AND PROVIDING THEM WITH THE KNOWLEDGE AND SKILLS TO CONTINUE THIS TRADITION THROUGHOUT THEIR LIFETIME. WE ARE ENGAGING ALL 4,000 OF THE K THUR 12 STUDENTS IN OUR COMMUNITY IN GENEROSITY BY CREATING PROGRAMS THAT WILL ALLOW THEM TO INVEST THEIR TIME, TALENT AND TREASURE TO HELP THE NONPROFITS, SERVING OUR COMMUNITY, MEET THEIR MISSION. WE HAVE DEVELOPED AND IMPLEMENTED A PROGRAM THAT WILL PROVIDE 100,000 FOR THE COMMUNITY'S K THRU 12 STUDENTS TO INVEST IN OPPORTUNITIES SUBMITTED BY OUR COMMUNITY'S CORE NONPROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MORLEY GOLDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOOD RIVER FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 271651578 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 345 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUN VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 833530345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840437743 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BECKER CHAMBERS & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 909 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAILEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 833330909 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087889595 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA P CHAMBERS |
| ReturnHeader/ReturnTs | 0 | 2015-03-09T15:49:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.