Civic Intelligence

Wood River Womens Foundation

EIN 81-4000190 • 501(c)3 • Ketchum, ID

Pub. 78 Eligible990-N Coverage

Profile

Inspires and educates women to become leaders in philanthropy and bring significant, positive change to the community by pooling and distributing its members' resources.

PO Box 3686Ketchum, ID 83340

www.woodriverwomensfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,773,268

Up $395,559 (+29%) from 2023

Liabilities

Down

$0

Down $323 (-100%) from 2023

Net Assets

Up

$1,773,268

Up $395,882 (+29%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Up

$754,036

Up $219,899 (+41%) from 2023

Expenses

Down

$434,946

Down $9,471 (-2.1%) from 2023

Net Income

Up

$319,090

Up $229,370 (+256%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $19,144Liabilities 2015: $0Net Assets 2015: $19,1442015Assets 2016: $36,084Net Assets 2016: $36,0842016Assets 2017: $602,255Liabilities 2017: $0Net Assets 2017: $602,2552017Assets 2018: $716,501Liabilities 2018: $543Net Assets 2018: $715,9582018Assets 2019: $794,850Liabilities 2019: $0Net Assets 2019: $794,8502019Assets 2020: $962,106Liabilities 2020: $1,001Net Assets 2020: $961,1052020Assets 2021: $1,268,401Liabilities 2021: $1,300Net Assets 2021: $1,267,1012021Assets 2022: $1,182,626Liabilities 2022: $151Net Assets 2022: $1,182,4752022Assets 2023: $1,377,709Liabilities 2023: $323Net Assets 2023: $1,377,3862023Assets 2024: $1,773,268Liabilities 2024: $0Net Assets 2024: $1,773,2682024

Highlighted filing

2024

Assets$1,773,268
Liabilities$0
Net Assets$1,773,268
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2015: $43,075Expenses 2015: $26,079Net Income 2015: $16,9962015Revenue 2016: $62,254Expenses 2016: $45,314Net Income 2016: $16,9402016Revenue 2017: $604,972Expenses 2017: $38,803Net Income 2017: $566,1692017Revenue 2018: $181,858Expenses 2018: $68,155Net Income 2018: $113,7032018Revenue 2019: $158,760Expenses 2019: $127,183Net Income 2019: $31,5772019Revenue 2020: $489,032Expenses 2020: $409,684Net Income 2020: $79,3482020Revenue 2021: $662,801Expenses 2021: $448,078Net Income 2021: $214,7232021Revenue 2022: $527,404Expenses 2022: $424,685Net Income 2022: $102,7192022Revenue 2023: $534,137Expenses 2023: $444,417Net Income 2023: $89,7202023Revenue 2024: $754,036Expenses 2024: $434,946Net Income 2024: $319,0902024

Highlighted filing

2024

Revenue$754,036
Expenses$434,946
Net Income$319,090
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,268
Liabilities
$0
Net assets
$1,773,268
Revenue
$754,036
Expenses
$434,946
Net income
$319,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.75$0.43$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.53$0.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.53$0.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.66$0.45$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.49$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.16$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.18$0.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.60$0.04$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.06$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.0
Gross Receipts
$776,131
Mission and Program Overview

Mission

Inspires and educates women to become leaders in philanthropy and bring significant, positive change to the community by pooling and distributing its members' resources.

Amplify the power of women's collective giving to support the wood river valley's non-profits and create positive change in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,290,442$1,412,515▲ $122,073
Savings and Temporary Cash Investments$65,059$344,292▲ $279,233
Cash and Non-Interest-Bearing Accounts$22,208$16,461▼ $5,747
Total Assets$1,377,709$1,773,268▲ $395,559
Liabilities
Accounts Payable and Accrued Expenses$323--
Total Liabilities$323$0▼ $323
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,074,870$1,217,157▲ $142,287
Net Assets Without Donor Restrictions$302,516$556,111▲ $253,595
Total Net Assets Fund Balance$1,377,386$1,773,268▲ $395,882
Total Liabilities and Net Assets / Fund Balance$1,377,709$1,773,268▲ $395,559

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,158,685$61,238▲ $132,118$34,000$1,311,910
2023$977,447$55,900▲ $162,477$32,000$1,158,685
2022$1,113,049$65,100▼ $165,834$30,000$977,447
2021$880,358$150,750▲ $113,461$27,000$1,113,049
2020$725,135$54,750▲ $103,802-$880,358
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mccullough SandyPresident
Shroads JeanniePresident
Bradford MartinaDirector
Carolyn LarsenDirector
De Saint Phalle KarenDirector
Price-rico KarissaDirector
Prudek JoyDirector
Riley JenniDirector
Susie ZachmanDirector
Landis GailSecretary
Louisa MoatsSecretary
Dyer TrinkaTreasurer
Linderman LeeanneVice Preside
Tibbs Johnson DianneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$681,496
Program Service Revenue
$8,670
Investment Income
$63,870
Other Revenue
$0
All Other Contributions
$681,496
Change in Net Assets
$319,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$277,482
Salaries, Compensation, and Employee Benefits$94,913
Other Expenses$62,551
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$277,482--$277,482
Other Salaries and Wages-$87,733-$87,733
Conferences and Meetings$12,219--$12,219
Payroll Taxes-$7,180-$7,180
Fees for Service Investment Mgmnt Fees-$6,131-$6,131
Fees for Services Accounting-$4,585-$4,585
All Other Expenses$2,806$30-$2,836
Office Expenses$491$1,785-$2,276
Other Expenses$1,745$13,085-$1,745
Total Functional Expenses$314,417$120,529$0$434,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idaho Community FoundationBoise, ID501c3Grant Making$173,836
Blaine County Recreation DistrictHailey, IDGovPistenbully Snowcat$22,700
Friends of Sawtooth Avalanche CenteKetchum, ID501c3Avalanche Awareness$17,700
Rotarun Ski ClubHailey, ID501c3Support Rotarun$17,700
Sun Valley Museum of ArtSun Valley, ID501c3Support Prek to 12th$17,700
Unega Mountain Dog RescueBellevue, ID501c3Barn Construction$12,700
Wood River Baseball AssociationHailey, ID501c3Pitching Mounds$6,246
Wood River Legacy Softball IncBellevue, ID501c3General Operations$6,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Any woman who makes an annual membership contribution shall be a member. They receive one vote in the annual vote of grant distributions and other business coming before the membership.”

Form 990, Page 6, Part VI, Line 7A

“Members receive one vote.”

Form 990, Page 6, Part VI, Line 7B

“Bylaw changes may be amended by a majority vote of the directors and members at a regularly scheduled or special meeting. Dissolution requires approval of 2/3 of the board and 2/3 of the members.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the form 990 with schedule b redacted for donor privacy. The executive committee consisting of the president, vice president, secretary and treasurer acting in its role on behalf of the board of directors, reviews a complete copy of form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The foundation operates under a board-approved conflict of interest policy. When a conflict of interest arises, the board member will disclose that conflict to the president of the board of directors and seek a resolution of that issue. The disclosure shall be made as soon as the member identifies a conflict or potential conflict.”

Form 990, Page 6, Part VI, Line 19

“WEBSITE AND UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
WOOD RIVER WOMEN'S FOUNDATION
EIN
81-4000190
Address
PO BOX 3686, KETCHUM, ID 83340

Signing Officer

Name
Dyer Trinka
Title
Treasurer
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shroads Jeannie
Formed
2015
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
100

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT MAKING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PISTENBULLY SNOWCAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AVALANCHE AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT ROTARUN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT PREK TO 12TH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BARN CONSTRUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PITCHING MOUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IDAHO COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLAINE COUNTY RECREATION DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF SAWTOOTH AVALANCHE CENTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROTARUN SKI CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SUN VALLEY MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNEGA MOUNTAIN DOG RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WOOD RIVER BASEBALL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WOOD RIVER LEGACY SOFTBALL INC
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