Civic Intelligence

Wood Foundation

EIN 37-1845376 • Castle Rock, CO

2511 Mount Royal DrCastle Rock, CO 80104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

10th percentile

-140%

Higher net margin than 10% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$44,942

Down $2,810 (-5.9%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$44,942

Down $2,810 (-5.9%) from 2023

Revenue

Down

$2,001

Down $999 (-33%) from 2023

Expenses

Up

$4,811

Up $877 (+22%) from 2023

Net Income

Down

-$2,810

Down $1,876 (-201%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $57,924Liabilities 2017: $0Net Assets 2017: $57,9242017Assets 2018: $55,019Liabilities 2018: $0Net Assets 2018: $55,0192018Assets 2019: $57,985Liabilities 2019: $1Net Assets 2019: $57,9852019Assets 2020: $51,717Liabilities 2020: $1Net Assets 2020: $51,7172020Assets 2021: $49,050Liabilities 2021: $1Net Assets 2021: $49,0502021Assets 2022: $48,686Liabilities 2022: $1Net Assets 2022: $48,6862022Assets 2023: $47,752Liabilities 2023: $1Net Assets 2023: $47,7522023Assets 2024: $44,942Liabilities 2024: $0Net Assets 2024: $44,9422024

Highlighted filing

2024

Assets$44,942
Liabilities$0
Net Assets$44,942

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2017: $40,000Expenses 2017: $3,637Net Income 2017: $36,3632017Revenue 2018: $758Expenses 2018: $3,663Net Income 2018: -$2,9052018Revenue 2019: $7,484Expenses 2019: $4,518Net Income 2019: $2,9662019Revenue 2020: $1,066Expenses 2020: $7,334Net Income 2020: -$6,2682020Revenue 2021: $1,457Expenses 2021: $4,124Net Income 2021: -$2,6672021Revenue 2022: $4,500Expenses 2022: $4,864Net Income 2022: -$3642022Revenue 2023: $3,000Expenses 2023: $3,934Net Income 2023: -$9342023Revenue 2024: $2,001Expenses 2024: $4,811Net Income 2024: -$2,8102024

Highlighted filing

2024

Revenue$2,001
Expenses$4,811
Net Income-$2,810

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Woody WoodPresident-$0--
Ellyn WoodSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wood Foundation
EIN
37-1845376
Phone
3036639663
Address
2511 MOUNT ROYAL DR, CASTLE ROCK, CO 80104

Signing Officer

Name
Woody Wood
Title
President
Phone
3036639663
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Sotiros & Sotiros LLC
Address
2255 S Wadsworth Blvd Ste 106, Lakewood, CO 80227
Preparer
Richard Sotiros
Phone
3037160581
Raw XML Appendix305 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280228
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380239
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd750037
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04562
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/AppliedToCurrentYearAmt02256
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02457
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01663
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04992
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01749
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01749
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013177
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01559
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02457
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01663
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04992
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04762
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02506
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014926
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012420
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charge
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State filing fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Woody Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03036639663
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0371845376
ReturnHeader/Filer/PhoneNum03036639663
ReturnHeader/Filer/USAddress/AddressLine1Txt02511 MOUNT ROYAL DR
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010585532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sotiros & Sotiros LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02255 S Wadsworth Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03037160581
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Sotiros
ReturnHeader/ReturnTs02025-11-03T09:52:16-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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