Civic Intelligence

The Woodcock Foundation Inc

990 • Fiscal year 2016 • EIN 31-0944086

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
500 West Jefferson StLouisville, KY 40202

(502) 562-7207

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

848%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$374,840

Up $145,235 (+63%) from 2015

Net Assets

Up

$374,840

Up $145,235 (+63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$129,963

Up $116,253 (+848%) from 2015

Expenses

Down

$1,579

Down $575 (-27%) from 2015

Net Income

Up

$128,384

Up $116,828 (+1011%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2013: $217,639Liabilities 2013: $0Net Assets 2013: $217,6392013Assets 2014: $231,928Liabilities 2014: $0Net Assets 2014: $231,9282014Assets 2015: $229,605Liabilities 2015: $0Net Assets 2015: $229,6052015Assets 2016: $374,840Liabilities 2016: $0Net Assets 2016: $374,8402016Assets 2017: $593,057Liabilities 2017: $0Net Assets 2017: $593,0572017Assets 2018: $552,009Liabilities 2018: $0Net Assets 2018: $552,0092018Assets 2019: $650,541Liabilities 2019: $0Net Assets 2019: $650,5412019Assets 2020: $721,728Liabilities 2020: $0Net Assets 2020: $721,7282020Assets 2021: $786,785Liabilities 2021: $0Net Assets 2021: $786,7852021Assets 2022: $667,057Liabilities 2022: $0Net Assets 2022: $667,0572022Assets 2023: $709,597Liabilities 2023: $0Net Assets 2023: $709,5972023Assets 2024: $780,489Liabilities 2024: $0Net Assets 2024: $780,4892024

Highlighted filing

2016

Assets$374,840
Liabilities$0
Net Assets$374,840
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $307,409Expenses 2013: $110,130Net Income 2013: $197,2792013Revenue 2014: $19,069Expenses 2014: $2,197Net Income 2014: $16,8722014Revenue 2015: $13,710Expenses 2015: $2,154Net Income 2015: $11,5562015Revenue 2016: $129,963Expenses 2016: $1,579Net Income 2016: $128,3842016Revenue 2017: $170,186Expenses 2017: $11,570Net Income 2017: $158,6162017Revenue 2018: $50,086Expenses 2018: $15,239Net Income 2018: $34,8472018Revenue 2019: $20,037Expenses 2019: $24,662Net Income 2019: -$4,6252019Revenue 2020: $42,674Expenses 2020: $24,153Net Income 2020: $18,5212020Revenue 2021: $61,174Expenses 2021: $35,351Net Income 2021: $25,8232021Revenue 2022: $10,629Expenses 2022: $23,120Net Income 2022: -$12,4912022Revenue 2023: $21,641Expenses 2023: $27,736Net Income 2023: -$6,0952023Revenue 2024: $250,230Expenses 2024: $31,462Net Income 2024: $218,7682024

Highlighted filing

2016

Revenue$129,963
Expenses$1,579
Net Income$128,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$235,787
Mission and Program Overview

Mission

Educational grants to college students

Rebuilding the assets of the organization in order to contnue providing educational assistance to college students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$223,909$369,144▲ $145,235
Investments in Publicly Traded Securities$201,927$354,260▲ $152,333
Savings and Temporary Cash Investments$22,763$14,355▼ $8,408
Cash and Non-Interest-Bearing Accounts$4,915$6,225▲ $1,310
Cap Stk Tr Prin Current Funds$5,696$5,696→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$229,605$374,840▲ $145,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,605$374,840▲ $145,235
Total Liabilities and Net Assets / Fund Balance$229,605$374,840▲ $145,235
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Bess ClevelandTrustee
Dr James G BaughmanTrustee
Dr Pat Hobbs WillisTrustee
Ms Candy ParrackTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,948
Other Revenue
$123,015
Change in Net Assets
$128,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$1,334-$1,334
Office Expenses-$148-$148
Other Expenses-$82-$82
Fees for Services Other-$15-$15
Total Functional Expenses$0$1,579$0$1,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft of this form 990 was provided to all the board members for review and approval before filing.”

Form 990, Part VI, Section C, line 18

“Information will be made available for public inspection upon submission of a formal written request to the following individual: h. Alexander campbell 500 west jefferson street, suite 2800 louisville, ky 40202”

Form 990, Part VI, Section C, line 19

“Information wiill be made available for public inspection upon submission of a formal written request to the following individual: h. Alexander campbell 500 west jefferson street, suite 2800 louisville, ky 40202”

Filing and Contact Details

Filer

Filer Name
Woodcock Foundation
EIN
31-0944086
Phone
5025627207
Address
500 WEST JEFFERSON ST, LOUISVILLE, KY 40202

Signing Officer

Name
Patricia Hobbs Willis
Title
President
Phone
5025627207
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hobbs Willis
Formed
1872
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Buetow Lemastus & Dick Pllc
Address
500 W JEFFERSON STREET STE 1510, LOUISVILLE, KY 40202
Preparer
Susan Howard
Phone
5025686533
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized gains/ losses 16,851.”

Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PersonNm0ALEXANDER CAMPBELL ESQ
IRS990/BooksInCareOfDetail/PhoneNum05025895235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 WEST JEFFERSON ST STE 2800
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2MS CANDY PARRACK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BESS CLEVELAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/FormationYr01872
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0-1588
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0104236
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt08536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0201927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0354260
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105824
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0EDUCATIONAL GRANTS TO COLLEGE STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0229605
IRS990/NetAssetsOrFundBalancesEOYAmt0374840
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt016851
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0MORGAN STANLEY SETTLEM
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0122415
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IRS990/OtherRevenueTotalAmt0123015
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THIS FORM 990 WAS PROVIDED TO ALL THE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON SUBMISSION OF A FORMAL WRITTEN REQUEST TO THE FOLLOWING INDIVIDUAL: H. ALEXANDER CAMPBELL 500 WEST JEFFERSON STREET, SUITE 2800 LOUISVILLE, KY 40202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION WIILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON SUBMISSION OF A FORMAL WRITTEN REQUEST TO THE FOLLOWING INDIVIDUAL: H. ALEXANDER CAMPBELL 500 WEST JEFFERSON STREET, SUITE 2800 LOUISVILLE, KY 40202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS/ LOSSES 16,851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.84.160.2
ReturnHeader/FilingSecurityInformation/IPDt02017-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:15:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611315679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUETOW LEMASTUS & DICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W JEFFERSON STREET STE 1510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025686533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Howard
ReturnHeader/ReturnTs02017-03-20T10:34:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,840
Liabilities
$0
Net assets
$374,840
Revenue
$129,963
Expenses
$1,579
Net income
$128,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$2.50$0.31$2.19
2023Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.22$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.11$0.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.61$0.35$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.43$0.24$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.20$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.50$0.15$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$1.70$0.12$1.59
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.30$0.02$1.28
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.14$0.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.19$0.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.07$1.10$1.97