Civic Intelligence

Wood River Foundation Inc.

990EZ • Fiscal year 2014 • EIN 27-1651578

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

PO Box 345Sun Valley, ID 83353-0345

(208) 450-5120

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.0%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$29,721
Liabilities-
Net Assets$29,721

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$69,799
Expenses$102,614
Net Income-$32,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$69,799
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORLEY R GOLDENPresidentPT$0--
TARA BURCHMORETreasurer-$0--
ROBERT WERTHVice Preside-$0--
LINDSEY WOODCOCKSecretary-$0--
SEAN SUTTONDirector-$0--
SARA BERMANDirector-$0--
ELIZABETH HERRICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wood River Foundation Inc
EIN
27-1651578
Address
PO BOX 345, SUN VALLEY, ID 83353-0345

Signing Officer

Name
Morley Golden
Title
President
Signed
2015-02-26
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
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

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

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Equipment 160 160 less accumulated depreciation 62 76 total 98 84

Form 990-ez, Part II, Line 26

CREDIT CARD 185 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1EXPENSES 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/ExplanationTxt2EQUIPMENT 160 160 LESS ACCUMULATED DEPRECIATION 62 76 TOTAL 98 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD 185 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREATE A GENEROSITY EXCHANGE WHICH WILL INCREASE GENEROSITY ACROSS OUR COMMUNITY, IMPROVING ITS HEALTH AND WELL-BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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