Civic Intelligence

The Woodhaven Foundation

990PF • Fiscal year 2014 • EIN 35-2050235

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization Profile
137A Elm StreetStonington, CT 06378

(860) 501-2467

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,856,430

Up $60,956 (+3.4%) from 2013

Net Assets

Up

$1,856,430

Up $60,956 (+3.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$249,098

Up $68,158 (+38%) from 2013

Expenses

Up

$188,142

Up $1,661 (+0.9%) from 2013

Net Income

Up

$60,956

Up $66,497 (+1200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,792,800Liabilities 2010: $0Net Assets 2010: $1,792,8002010Assets 2011: $1,793,036Liabilities 2011: $0Net Assets 2011: $1,793,0362011Assets 2012: $1,801,015Liabilities 2012: $0Net Assets 2012: $1,801,0152012Assets 2013: $1,795,474Liabilities 2013: $0Net Assets 2013: $1,795,4742013Assets 2014: $1,856,430Liabilities 2014: $0Net Assets 2014: $1,856,4302014Assets 2015: $1,926,539Liabilities 2015: $0Net Assets 2015: $1,926,5392015Assets 2016: $1,864,289Liabilities 2016: $0Net Assets 2016: $1,864,2892016Assets 2017: $1,877,049Liabilities 2017: $0Net Assets 2017: $1,877,0492017Assets 2018: $1,875,336Liabilities 2018: $0Net Assets 2018: $1,875,3362018Assets 2019: $1,863,478Liabilities 2019: $0Net Assets 2019: $1,863,4782019Assets 2020: $1,759,396Liabilities 2020: $0Net Assets 2020: $1,759,3962020Assets 2021: $1,942,317Liabilities 2021: $0Net Assets 2021: $1,942,3172021Assets 2022: $1,823,240Liabilities 2022: $1Net Assets 2022: $1,823,2392022Assets 2023: $1,726,478Liabilities 2023: $2Net Assets 2023: $1,726,4762023Assets 2024: $1,745,419Liabilities 2024: $0Net Assets 2024: $1,745,4192024

Highlighted filing

2014

Assets$1,856,430
Liabilities$0
Net Assets$1,856,430
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KExpenses 2010: $95,1902010Expenses 2011: $123,5312011Expenses 2012: $96,2242012Revenue 2013: $180,940Expenses 2013: $186,481Net Income 2013: -$5,5412013Revenue 2014: $249,098Expenses 2014: $188,142Net Income 2014: $60,9562014Revenue 2015: $175,421Expenses 2015: $105,312Net Income 2015: $70,1092015Revenue 2016: $45,135Expenses 2016: $107,385Net Income 2016: -$62,2502016Revenue 2017: $128,008Expenses 2017: $115,248Net Income 2017: $12,7602017Revenue 2018: $120,306Expenses 2018: $122,019Net Income 2018: -$1,7132018Revenue 2019: $105,798Expenses 2019: $117,656Net Income 2019: -$11,8582019Revenue 2020: $18,766Expenses 2020: $122,848Net Income 2020: -$104,0822020Revenue 2021: $317,925Expenses 2021: $135,004Net Income 2021: $182,9212021Revenue 2022: $31,357Expenses 2022: $150,435Net Income 2022: -$119,0782022Revenue 2023: $18,463Expenses 2023: $116,953Net Income 2023: -$98,4902023Revenue 2024: $150,787Expenses 2024: $131,844Net Income 2024: $18,9432024

Highlighted filing

2014

Revenue$249,098
Expenses$188,142
Net Income$60,956
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M ColemanPresident-$0--
Charles P GoffVice President-$0--
Patricia R ColemanSecretary-$0--
Liz ArellanoTreasurer-$0--
Eugene PfeiferTrustee-$0--
Alys AllardyceTrustee-$0--
Richard F DougheryTrustee-$0--
Sallye R SalterTrustee-$0--
Enrique ArellanoTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Woodhaven Foundation
EIN
35-2050235
Phone
8605012467
Address
137A Elm Street, Stonington, CT 06378

Signing Officer

Name
Lisa M Coleman
Title
President
Signed
2015-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Stacey L Gualtieri CPA
Phone
8604432033
Raw XML Appendix306 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lisa M Coleman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Charles P Goff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Patricia R Coleman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Liz Arellano
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Eugene Pfeifer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Alys Allardyce
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Richard F Doughery
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Sallye R Salter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Enrique Arellano
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0137A Elm Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Stonington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd006378
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Lisa M Coleman
IRS990PF/StatementsRegardingActyGrp/PhoneNum08605012467
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0184000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To fund projects for needy communities, individuals and families.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VAMOS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd005161
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0184000
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/AppliedToCurrentYearAmt099567
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt099567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt089446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04464
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031873
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0210216
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt084433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt089446
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04464
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031873
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0184000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt084433
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0210216
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0125783
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0238
TaxesSchedule/TaxesDetail/Amt0300
TaxesSchedule/TaxesDetail/Amt12709
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES AND LICENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa M Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodhaven Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0352050235
ReturnHeader/Filer/PhoneNum08605012467
ReturnHeader/Filer/USAddress/AddressLine1Txt0137A Elm Street
ReturnHeader/Filer/USAddress/CityNm0Stonington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doherty Beals & Banks PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 Williams St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New London
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006320
ReturnHeader/PreparerPersonGrp/PhoneNum08604432033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey L Gualtieri CPA
ReturnHeader/ReturnTs02015-05-28T06:55:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,430
Liabilities
$0
Net assets
$1,856,430
Revenue
$249,098
Expenses
$188,142
Net income
$60,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.15$0.13$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.02$0.12$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.03$0.15$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.32$0.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.02$0.12$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.11$0.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.12$0.12$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.13$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.05$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.18$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.25$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.18$0.19$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.10