Civic Intelligence

Wood Foundation

990PF • Fiscal year 2020 • EIN 37-1845376

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-588%

Higher net margin than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$51,717

Down $6,268 (-11%) from 2019

Net Assets

Down

$51,717

Down $6,268 (-11%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$1,066

Down $6,418 (-86%) from 2019

Expenses

Up

$7,334

Up $2,816 (+62%) from 2019

Net Income

Down

-$6,268

Down $9,234 (-311%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$51,717
Liabilities$1
Net Assets$51,717
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$1,066
Expenses$7,334
Net Income-$6,268
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
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
2021-11-05
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 Appendix271 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0718
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To assist organization
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To assist organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To assist organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To assist organization
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Help & Hope Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Prostate Cancer Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Castle Rock Bible Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Bar'bs Dog Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt083560 Puerto Penasco
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01182
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01749
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0890
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010092
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05100
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LIcense fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank charge
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Woody Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/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/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Sotiros
ReturnHeader/ReturnTs02021-11-05T03:22:17-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Woody
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wood
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,717
Liabilities
$1
Net assets
$51,717
Revenue
$1,066
Expenses
$7,334
Net income
-$6,268
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