Civic Intelligence

Woolley Foundation C/O Sherry Woolley

990PF • Fiscal year 2018 • EIN 82-3139179

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

Organization Profile
9545 Summit Ave NERockford, MI 49341

(616) 443-3410

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$795

No earlier filing loaded for comparison.

Net Assets

$795

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

$15,861

No earlier filing loaded for comparison.

Expenses

$15,066

No earlier filing loaded for comparison.

Net Income

$795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2018: $795Liabilities 2018: $0Net Assets 2018: $7952018Assets 2019: $509Liabilities 2019: $1Net Assets 2019: $5092019Assets 2020: $694Liabilities 2020: $1Net Assets 2020: $6942020Assets 2021: $1,571Liabilities 2021: $1Net Assets 2021: $1,5712021Assets 2022: $762Liabilities 2022: $1Net Assets 2022: $7622022Assets 2023: $2,252Liabilities 2023: $1Net Assets 2023: $2,2522023Assets 2024: $2,319Liabilities 2024: $0Net Assets 2024: $2,3192024

Highlighted filing

2018

Assets$795
Liabilities$0
Net Assets$795
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2018: $15,861Expenses 2018: $15,066Net Income 2018: $7952018Revenue 2019: $22,365Expenses 2019: $22,651Net Income 2019: -$2862019Revenue 2020: $17,185Expenses 2020: $17,000Net Income 2020: $1852020Revenue 2021: $23,620Expenses 2021: $22,743Net Income 2021: $8772021Revenue 2022: $26,945Expenses 2022: $27,754Net Income 2022: -$8092022Revenue 2023: $22,545Expenses 2023: $21,437Net Income 2023: $1,1082023Revenue 2024: $21,376Expenses 2024: $22,013Net Income 2024: -$6372024

Highlighted filing

2018

Revenue$15,861
Expenses$15,066
Net Income$795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY WOOLLEYSherry WoolePT$0--
Filing and Contact Details

Filer

Filer Name
Woolley Foundation
EIN
82-3139179
Address
9545 SUMMIT AVE NE, ROCKFORD, MI 49341

Signing Officer

Name
Sherry Woolley
Title
Sherry Wooley
Signed
2019-02-11
Discuss with paid preparer
Yes

Preparer

Firm
LETTINGA & ASSOCIATES LLC- CPA'S
Address
4246 KALAMAZOO AVE SE, GRAND RAPIDS, MI 49508-3607
Preparer
Douglas Keegstra CPA
Phone
6164552800
Raw XML Appendix204 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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt316
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOLF FUNDRAISER
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY WOOLLEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOLLEY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SHERRY WOOLLEY
ReturnHeader/Filer/BusinessNameControlTxt0WOOL
ReturnHeader/Filer/EIN0823139179
ReturnHeader/Filer/USAddress/AddressLine1Txt09545 SUMMIT AVE NE
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:59:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382902447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTINGA & ASSOCIATES LLC- CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04246 KALAMAZOO AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum06164552800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS KEEGSTRA CPA
ReturnHeader/ReturnTs02019-02-26T10:59:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795
Liabilities
$0
Net assets
$795
Revenue
$15,861
Expenses
$15,066
Net income
$795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$21.4$22.0$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$22.5$21.4$1.11
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$26.9$27.8$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$23.6$22.7$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$17.2$17.0$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$22.4$22.7$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$15.9$15.1$0.80