Civic Intelligence

Wood River Womens Foundation

990 • Fiscal year 2020 • EIN 81-4000190

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

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

30th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$962,106

Up $167,256 (+21%) from 2019

Net Assets

Up

$961,105

Up $166,255 (+21%) from 2019

Liabilities

Up

$1,001

Up $1,001 from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin66th percentile

Revenue

Up

$489,032

Up $330,272 (+208%) from 2019

Expenses

Up

$409,684

Up $282,501 (+222%) from 2019

Net Income

Up

$79,348

Up $47,771 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$962,106
Liabilities$1,001
Net Assets$961,105
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$489,032
Expenses$409,684
Net Income$79,348
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$534,331
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.

Inspires and educates women to become leaders in philanthropy. We encourage and create significant positive change in our community through pooled grantmaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$687,566$875,040▲ $187,474
Cash and Non-Interest-Bearing Accounts$69,716$81,748▲ $12,032
Savings and Temporary Cash Investments$37,568$5,318▼ $32,250
Total Assets$794,850$962,106▲ $167,256
Liabilities
Accounts Payable and Accrued Expenses-$1,001-
Total Liabilities$0$1,001▲ $1,001
Net Assets / Fund Balance
Net Assets With Donor Restrictions$725,235$887,508▲ $162,273
Net Assets Without Donor Restrictions$69,615$73,597▲ $3,982
Total Net Assets Fund Balance$794,850$961,105▲ $166,255
Total Liabilities and Net Assets / Fund Balance$794,850$962,106▲ $167,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$725,135$54,750▲ $103,802-$880,358
2019$641,418$45,001▲ $66,719$25,015$725,135
2018$544,416$106,000▲ $13,112$22,110$641,418
2017-$282,429▲ $261,987-$544,416
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bullock TerriPresident
Eder KathleenDirector
Flattery SandraDirector
Landis GailDirector
Lefaivre TerriDirector
Mccullough SandyDirector
Moats LouisaDirector
Morrow CarrieDirector
Weiss PennyDirector
Zebrowski PattiDirector
Vanden Heuvel KatSecretary
Jensen CarolTreasurer
Wolcott GinaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$470,496
Program Service Revenue
$1,640
Investment Income
$16,896
Other Revenue
$0
All Other Contributions
$470,496
Change in Net Assets
$79,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$333,000
Salaries, Compensation, and Employee Benefits$45,201
Other Expenses$31,483
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$333,000--$333,000
Other Salaries and Wages-$41,580-$41,580
Payroll Taxes-$3,621-$3,621
Fees for Service Investment Mgmnt Fees-$3,329-$3,329
Occupancy-$3,300-$3,300
Fees for Services Legal-$3,283-$3,283
Fees for Services Accounting-$2,928-$2,928
Other Expenses$1,440$8,884-$1,440
All Other Expenses$1,031$108-$1,139
Insurance-$1,083-$1,083
Total Functional Expenses$341,568$68,116$0$409,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idaho Community FoundationBoise, ID501c3Grant Making$333,000
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
No
Annual disclosure for covered persons
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“SEE ATTACHED”

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

“The executive committee consisting of the president, vice president, secretary, treasurer, as well as the chair of the governance committee has reviewed a complete copy of this form 990.”

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 of the wrwf 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
Bullock Terri
Title
President
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bullock Terri
Formed
2015
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
125

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt05318
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt016,065
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01083067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59260
IRS990ScheduleA/PublicSupportPY170Pct00.39900
IRS990ScheduleA/PublicSupportTotal170Amt0678177
IRS990ScheduleA/SubstantialContributorsTotAmt0404890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01083067
IRS990ScheduleA/TotalSupportAmt01144482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03329
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0725135
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt054750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0880358
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0641418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0725135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0544416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0106000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0641418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0282429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0544416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0261987
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0333000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT MAKING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IDAHO COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0820425063
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0210 WEST STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOISE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AS WELL AS THE CHAIR OF THE GOVERNANCE COMMITTEE HAS REVIEWED A COMPLETE COPY OF THIS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 OF THE WRWF AND SEEK A RESOLUTION OF THAT ISSUE. THE DISCLOSURE SHALL BE MADE AS SOON AS THE MEMBER IDENTIFIES A CONFLICT OR POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0794850
IRS990/TotalAssetsGrp/EOYAmt0962106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0470496
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01001
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0961105
IRS990/TotalProgramServiceExpensesAmt0341568
IRS990/TotalProgramServiceRevenueAmt01640
IRS990/TotalRevenueGrp/ExclusionAmt016896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489032
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0962106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3686
IRS990/USAddress/CityNm0KETCHUM
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083340
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BULLOCK TERRI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$962,106
Liabilities
$1,001
Net assets
$961,105
Revenue
$489,032
Expenses
$409,684
Net income
$79,348
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