Civic Intelligence

The Woodhaven Foundation

990PF • Fiscal year 2019 • EIN 35-2050235

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
7 Island RdStonington, CT 06378

(860) 501-2467

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,863,478

Down $11,858 (-0.6%) from 2018

Net Assets

Down

$1,863,478

Down $11,858 (-0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Down

$105,798

Down $14,508 (-12%) from 2018

Expenses

Down

$117,656

Down $4,363 (-3.6%) from 2018

Net Income

Down

-$11,858

Down $10,145 (-592%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$1,863,478
Liabilities$0
Net Assets$1,863,478
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$105,798
Expenses$117,656
Net Income-$11,858
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd 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 DoughertyTrustee-$0--
Sallye R SalterTrustee-$0--
Enrique ArellanoTrustee-$0--
Neil KluepfelTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Woodhaven Foundation
EIN
35-2050235
Phone
8605012467
Address
7 Island Rd, Stonington, CT 06378

Signing Officer

Name
Lisa M Coleman
Title
President
Signed
2020-11-12
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 Appendix301 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 Dougherty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Sallye R Salter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Enrique Arellano
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Neil Kluepfel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07 Island Rd
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/Amt0100000
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/TotalGrantOrContriPdDurYrAmt0100000
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0103375
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0100000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0100000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt084433
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt084433
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0408276
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0100000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0103375
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0100000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0100000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04901
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0100000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0492709
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0392709
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015216
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt16
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Merrill Lynch Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1other
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0723
TaxesSchedule/TaxesDetail/Amt1811
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa M Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodhaven Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0352050235
ReturnHeader/Filer/PhoneNum08605012467
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Island Rd
ReturnHeader/Filer/USAddress/CityNm0Stonington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006378
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060872192
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/ReturnTs02020-11-12T07:16:35-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,478
Liabilities
$0
Net assets
$1,863,478
Revenue
$105,798
Expenses
$117,656
Net income
-$11,858
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
2019Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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