Civic Intelligence

Wood Foundation

990PF • Fiscal year 2018 • EIN 37-1845376

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-383%

Higher net margin than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$55,019

Down $2,905 (-5.0%) from 2017

Net Assets

Down

$55,019

Down $2,905 (-5.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$758

Down $39,242 (-98%) from 2017

Expenses

Up

$3,663

Up $26 (+0.7%) from 2017

Net Income

Down

-$2,905

Down $39,268 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2018

Assets$55,019
Liabilities$0
Net Assets$55,019
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$758
Expenses$3,663
Net Income-$2,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
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
2019-09-05
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 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd221230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680109
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03225
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/AppliedToCurrentYearAmt02773
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01279
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03351
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01279
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01182
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03663
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0890
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03351
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02461
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LIcense fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank charge
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Woody Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId061B153242A2773C200AD72ACF9E9F3C5D926DA2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061B153242A2773C200AD72ACF9E9F3C5D926DA2C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08447852019125sq1jjhd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.245.220.244
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm020:21:27
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/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Sotiros
ReturnHeader/ReturnTs02019-09-05T02:34:33-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,019
Liabilities
$0
Net assets
$55,019
Revenue
$758
Expenses
$3,663
Net income
-$2,905
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