Civic Intelligence

Wood Foundation

990PF • Fiscal year 2017 • EIN 37-1845376

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization Profile
2511 Mount Royal DrCastle Rock, CO 80104

(303) 663-9663

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$57,924

No earlier filing loaded for comparison.

Net Assets

$57,924

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$40,000

No earlier filing loaded for comparison.

Expenses

$3,637

No earlier filing loaded for comparison.

Net Income

$36,363

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.

$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

2017

Assets$57,924
Liabilities$0
Net Assets$57,924
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$40,000
Expenses$3,637
Net Income$36,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

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
Signed
2018-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Sotiros & Sotiros LLC
Address
2255 S Wadsworth Blvd Suite 106, Lakewood, CO 80227
Preparer
Richard Sotiros
Phone
3037160581
Raw XML Appendix266 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LIcense fee
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId061B153242A2773C200AD72ACF9E9F3C5D926DA2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061B153242A2773C200AD72ACF9E9F3C5D926DA2C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08447852018154rzmy6ig
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.245.220.244
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:47:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sotiros & Sotiros LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02255 S Wadsworth Blvd Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03037160581
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Sotiros
ReturnHeader/ReturnTs02018-06-25T09:36:21-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,924
Liabilities
$0
Net assets
$57,924
Revenue
$40,000
Expenses
$3,637
Net income
$36,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$2.00$4.81$2.81
2023Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$3.00$3.93$0.93
2022Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$4.50$4.86$0.36
2021Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$1.46$4.12$2.67
2020Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$1.07$7.33$6.27
2019Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$7.48$4.52$2.97
2018Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$0.76$3.66$2.91
2017Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$40.0$3.64$36.4