Civic Intelligence

Wood Foundation

990PF • Fiscal year 2019 • EIN 37-1845376

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

887%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$57,985

Up $2,966 (+5.4%) from 2018

Net Assets

Up

$57,985

Up $2,966 (+5.4%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$7,484

Up $6,726 (+887%) from 2018

Expenses

Up

$4,518

Up $855 (+23%) from 2018

Net Income

Up

$2,966

Up $5,871 (+202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$57,985
Liabilities$1
Net Assets$57,985
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$7,484
Expenses$4,518
Net Income$2,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
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
2020-11-11
Discuss with paid preparer
No

Preparer

Firm
Sotiros & Sotiros LLC
Address
2255 S Wadsworth Blvd Suite 106, Lakewood, CO 80227
Preparer
Richard Sotiros
Phone
3037160581
Raw XML Appendix327 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/AddressLine1Txt19775 Chanteclair Ct
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21638 Park St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31585 S Perry St Suite E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41031 33rd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51120 Lincoln St Suite 1606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61250 4th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt76228 S Carr Ct
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Highlands Ranch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Castle Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Castle Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Santa Moncia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Littleton
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780123
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04276
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/AppliedToCurrentYearAmt02769
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01279
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05100
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01749
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01279
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01182
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04518
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01749
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05100
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03351
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RealNet Companies of America
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02511 Mount Royal Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Castle Rock
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080104
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06110
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LIcense fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank charge
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Woody Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.245.220.244
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:55:38
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Sotiros
ReturnHeader/ReturnTs02020-11-11T04:05:44-00:00
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
$57,985
Liabilities
$1
Net assets
$57,985
Revenue
$7,484
Expenses
$4,518
Net income
$2,966
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