Civic Intelligence

William H Wood Family Foundation

990PF • Fiscal year 2015 • EIN 46-1599491

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-15460%

Higher net margin than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,125,983

Down $267,296 (-19%) from 2014

Net Assets

Down

$1,125,983

Down $267,296 (-19%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

Down

$1,729

Down $96,749 (-98%) from 2014

Expenses

Down

$269,025

Down $71,788 (-21%) from 2014

Net Income

Down

-$267,296

Down $24,961 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,635,614Liabilities 2013: $0Net Assets 2013: $1,635,6142013Assets 2014: $1,393,279Liabilities 2014: $0Net Assets 2014: $1,393,2792014Assets 2015: $1,125,983Liabilities 2015: $1Net Assets 2015: $1,125,9832015Assets 2016: $965,916Liabilities 2016: $0Net Assets 2016: $965,9162016Assets 2017: $979,166Liabilities 2017: $0Net Assets 2017: $979,1662017Assets 2019: $863,285Liabilities 2019: $0Net Assets 2019: $863,2852019Assets 2021: $844,129Liabilities 2021: $0Net Assets 2021: $844,1292021Assets 2022: $699,402Liabilities 2022: $0Net Assets 2022: $699,4022022Assets 2024: $674,037Liabilities 2024: $0Net Assets 2024: $674,0372024

Highlighted filing

2015

Assets$1,125,983
Liabilities$1
Net Assets$1,125,983
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2013: $474,197Expenses 2013: $268,319Net Income 2013: $205,8782013Revenue 2014: $98,478Expenses 2014: $340,813Net Income 2014: -$242,3352014Revenue 2015: $1,729Expenses 2015: $269,025Net Income 2015: -$267,2962015Revenue 2016: $150,517Expenses 2016: $310,584Net Income 2016: -$160,0672016Revenue 2017: $100,044Expenses 2017: $86,794Net Income 2017: $13,2502017Revenue 2019: $235,968Expenses 2019: $367,378Net Income 2019: -$131,4102019Revenue 2021: $6Expenses 2021: $92,252Net Income 2021: -$92,2462021Revenue 2022: $31Expenses 2022: $144,758Net Income 2022: -$144,7272022Revenue 2024: $6,910Expenses 2024: $149,478Net Income 2024: -$142,5682024

Highlighted filing

2015

Revenue$1,729
Expenses$269,025
Net Income-$267,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William H WoodPres / Director / Sec-$0--
Filing and Contact Details

Filer

Filer Name
William H Wood Family Foundation
EIN
46-1599491
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
William H Wood
Title
president
Phone
8008391754
Signed
2016-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix336 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0William H Wood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres / Dir / Sec
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd245244
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0214742
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/AppliedToCurrentYearAmt013332
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013332
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0261917
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0205080
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0707589
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0240592
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0261917
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0205080
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0253924
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0240592
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0707589
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0466997
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012050
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt117012
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt246491
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3314
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4450
LandEtcSchedule2/LandEtcGrp/BookValueAmt097821
LandEtcSchedule2/LandEtcGrp/BookValueAmt1138099
LandEtcSchedule2/LandEtcGrp/BookValueAmt2553509
LandEtcSchedule2/LandEtcGrp/BookValueAmt399280
LandEtcSchedule2/LandEtcGrp/BookValueAmt423129
LandEtcSchedule2/LandEtcGrp/BookValueAmt527889
LandEtcSchedule2/LandEtcGrp/BookValueAmt64969
LandEtcSchedule2/LandEtcGrp/BookValueAmt74950
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BLDG-3701 CHURCH
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BLDG-11 WHITEWATER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BLDG-7511 WOOSTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND-7511 WOOSTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LAND-3701 CHURCH
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5LAND-11 WHITEWATER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6BLDG IMP - DECKING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7EQUIP-(2) AC UNITS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0109871
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1155111
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2600000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt399280
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt423129
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt527889
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt65283
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt75400
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Equipment Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012900
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1213
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Website Development
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01750
TaxesSchedule/TaxesDetail/Amt06483
TaxesSchedule/TaxesDetail/CategoryTxt0STATE OR LOCAL PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06483
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William H Wood Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0461599491
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02016-09-29T15:10:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,983
Liabilities
$1
Net assets
$1,125,983
Revenue
$1,729
Expenses
$269,025
Net income
-$267,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01$0.15$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.00$0.14$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.24$0.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.10$0.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.15$0.31$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10$0.34$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.47$0.27$0.21