Civic Intelligence

John R Woods Foundation

990PF • Fiscal year 2011 • EIN 27-6155799

Dec 01, 2010 to Nov 30, 2011 • Filed on Apr 03, 2012

Organization Profile
C/O MI Tr CO PO Box 297753201-2977
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

86th percentile

$19,989

Higher top officer pay than 86% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$3,565,877

No earlier filing loaded for comparison.

Net Assets

$3,565,877

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$204,304

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,565,877Liabilities 2011: $0Net Assets 2011: $3,565,8772011Assets 2020: $3,376,862Liabilities 2020: $0Net Assets 2020: $3,376,8622020Assets 2021: $3,727,172Liabilities 2021: $0Net Assets 2021: $3,727,1722021Assets 2022: $3,546,707Liabilities 2022: $0Net Assets 2022: $3,546,7072022Assets 2023: $3,487,095Liabilities 2023: $0Net Assets 2023: $3,487,0952023Assets 2024: $3,367,667Liabilities 2024: $0Net Assets 2024: $3,367,6672024

Highlighted filing

2011

Assets$3,565,877
Liabilities$0
Net Assets$3,565,877
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $204,3042011Revenue 2020: $142,493Expenses 2020: $273,816Net Income 2020: -$131,3232020Revenue 2021: $597,998Expenses 2021: $246,805Net Income 2021: $351,1932021Revenue 2022: $72,961Expenses 2022: $255,813Net Income 2022: -$182,8522022Revenue 2023: $204,580Expenses 2023: $265,425Net Income 2023: -$60,8452023Revenue 2024: $132,905Expenses 2024: $250,905Net Income 2024: -$118,0002024

Highlighted filing

2011

Revenue-
Expenses$204,304
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Apr 3, 2012
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Co-Ttee-$19,989-$19,989
CATHERINE W HILLCo-Ttee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED SCHEDULECharitablepMILWAUKEE, WI, US$140,000
Filing and Contact Details

Filer

EIN
27-6155799
Raw XML Appendix263 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.

Path#Value
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03996260
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable059944
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0196816
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03936316
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03996260
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10MARSHALL & ILSLEY TR CO NA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CATHERINE W HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Co-TTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Co-TTee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 2977
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.042119
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PAM ROBERTS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03145433474
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ST LOUIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode063131
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0COVER LETTER EXPLAINING THE PURPOSE OF THEIR ORGANIZATION. MUST ALSO ENCLOSE A COPY OF THE DETERMINATION LETTER VERIFYING 501(C) (3) STATUS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOHN R WOODS FDN CO MARSHALL ILSLEY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03145433474
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1013205 MANCHESTER RED
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode063131
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0p
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode053224
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0140000
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IRS990PF/UndistributedIncome/AppliedToCurrentYear08090
IRS990PF/UndistributedIncome/AppliedToYear10131910
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0192278
IRS990PF/UndistributedIncome/QualifyingDistributions0140000
IRS990PF/UndistributedIncome/UndistributedIncomeCY0184188
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0131910
OtherDecreasesSchedule/OtherDecreases/Amount093
OtherDecreasesSchedule/OtherDecreases/Amount12900
OtherDecreasesSchedule/OtherDecreases/Description0ROC adjustment to CV and sales
OtherDecreasesSchedule/OtherDecreases/Description1Wash Sale Loss
OtherIncreasesSchedule/OtherIncreases/Amount0466
OtherIncreasesSchedule/OtherIncreases/Amount13399
OtherIncreasesSchedule/OtherIncreases/Description0Return of Capital & non dividend distribution
OtherIncreasesSchedule/OtherIncreases/Description1Timing Difference & Accruals
TaxesSchedule/Taxes/Amount0284
TaxesSchedule/Taxes/Amount15400
TaxesSchedule/Taxes/Amount22839
TaxesSchedule/Taxes/Category0PRIOR YR EXCISE TAX PD
TaxesSchedule/Taxes/Category1ESTIMATED EXCISE TAX
TaxesSchedule/Taxes/Category2FOREIGN TAX PD
TaxesSchedule/Taxes/NetInvestmentIncome02839
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0276155799
ReturnHeader/Filer/Name/BusinessNameLine10JOHN R WOODS FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone04148153755
ReturnHeader/Filer/USAddress/AddressLine10C/O MI TR CO PO BOX 2977
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532012977
ReturnHeader/Officer/DateSigned02012-04-03
ReturnHeader/Officer/Name0LAURA LESPERANCE
ReturnHeader/Officer/Phone04148153755
ReturnHeader/Officer/Title0AVP
ReturnHeader/Preparer/DatePrepared02012-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M & I TRUST CO NA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011270 WEST PARK PLACE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053224
ReturnHeader/Preparer/Name0LAURA LESPERANCE CPA
ReturnHeader/Preparer/Phone04148153500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-05T07:11:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,565,877
Liabilities
$0
Net assets
$3,565,877
Revenue
-
Expenses
$204,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.13$0.25$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.20$0.27$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.07$0.26$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.60$0.25$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.14$0.27$0.13
2011Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.20