Civic Intelligence

Wood River Womens Foundation

990EZ • Fiscal year 2016 • EIN 81-4000190

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2018

Organization ProfileWWW.WOODRIVERWOMENSFOUNDATION.ORG
PO Box 3686Ketchum, ID 83340

(208) 309-2530

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,084

Up $16,940 (+88%) from 2015

Net Assets

Up

$36,084

Up $16,940 (+88%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$62,254

Up $19,179 (+45%) from 2015

Expenses

Up

$45,314

Up $19,235 (+74%) from 2015

Net Income

Down

$16,940

Down $56 (-0.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2016

Assets$36,084
Liabilities-
Net Assets$36,084
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$62,254
Expenses$45,314
Net Income$16,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2018
Return Version
2016v3.1
Gross Receipts
$62,254
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.

Program Services

DescriptionGrantsExpenses
PROVIDED EVENTS, SCHOLARSHIPS AND GRANTS THAT BRING SIGNIFICANT AND POSITIVE CHANGES TO THE COMMUNITY.$620$620
THE FOUNDATION HOSTS SEVERAL EVENTS, SOCIAL AND EDUCATIONAL, FOR MEMBERS AND GUESTS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE WETHERELLChair-$0--
PEGGY GROVEVice Chair-$0--
SARA NELSONTreasurer-$0--
MARGERY FRIEDLANDERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wood River Womens Foundation
EIN
81-4000190
Phone
2083092530
Address
PO BOX 3686, KETCHUM, ID 83340

Signing Officer

Name
Peggy Grove
Title
Vice Chair
Phone
2083092530
Signed
2018-11-14

Preparer

Firm
Miller Kaplan Arase Llp
Address
TWO EMBARCADERO CENTER SUITE 2280, SAN FRANCISCO, CA 94111
Preparer
Jude P Damasco
Phone
4152174900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 4,055 office 9,847 information technology 833 travel 2,500 conferences/meetings 20,736 total 37,971”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Provided events, scholarships and grants that bring significant and positive changes to the community.”

Raw XML Appendix121 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum06507264100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 SOUTH RIVER STREET STE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAILEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062254
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03700
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt036084
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE WETHERELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGERY FRIEDLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSPIRES AND EDUCATES WOMEN TO BECOME LEADERS IN PHILANTHROPY AND BRING SIGNIFICANT, POSITIVE CHANGE TO THE COMMUNITY BY POOLING AND DISTRIBUTING ITS MEMBERS' RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt0867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HOSTS SEVERAL EVENTS, SOCIAL AND EDUCATIONAL, FOR MEMBERS AND GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED EVENTS, SCHOLARSHIPS AND GRANTS THAT BRING SIGNIFICANT AND POSITIVE CHANGES TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045314
IRS990EZ/TotalProgramServiceExpensesAmt0620
IRS990EZ/TotalRevenueAmt062254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOODRIVERWOMENSFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0105329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105329
IRS990ScheduleA/TotalSupportAmt0105329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 4,055 OFFICE 9,847 INFORMATION TECHNOLOGY 833 TRAVEL 2,500 CONFERENCES/MEETINGS 20,736 TOTAL 37,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSPIRES AND EDUCATES WOMEN TO BECOME LEADERS IN PHILANTHROPY AND BRING SIGNIFICANT, POSITIVE CHANGE TO THE COMMUNITY BY POOLING AND DISTRIBUTING ITS MEMBERS' RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED EVENTS, SCHOLARSHIPS AND GRANTS THAT BRING SIGNIFICANT AND POSITIVE CHANGES TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY GROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083092530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD RIVER WOMENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0814000190
ReturnHeader/Filer/PhoneNum02083092530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3686
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952036255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO EMBARCADERO CENTER SUITE 2280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04152174900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDE P DAMASCO
ReturnHeader/ReturnTs02018-11-14T14:30:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,084
Liabilities
-
Net assets
$36,084
Revenue
$62,254
Expenses
$45,314
Net income
$16,940
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