Civic Intelligence

Wood Dock Foundation

990PF • Fiscal year 2019 • EIN 83-6698611

Jul 03, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile
9A Tower DriveSaugerties, NY 12477

(845) 399-3950

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

70%

Higher net margin than 82% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

$132,681

No earlier filing loaded for comparison.

Net Assets

$132,681

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

$190,492

No earlier filing loaded for comparison.

Expenses

$57,811

No earlier filing loaded for comparison.

Net Income

$132,681

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.

$600K$400K$200K$0Assets 2019: $132,681Liabilities 2019: $0Net Assets 2019: $132,6812019Assets 2020: $426,407Liabilities 2020: $0Net Assets 2020: $426,4072020Assets 2021: $46,691Liabilities 2021: $0Net Assets 2021: $46,6912021Assets 2022: $34,287Liabilities 2022: $0Net Assets 2022: $34,2872022Assets 2023: $76,827Liabilities 2023: $0Net Assets 2023: $76,8272023Assets 2024: $140,610Liabilities 2024: $0Net Assets 2024: $140,6102024

Highlighted filing

2019

Assets$132,681
Liabilities$0
Net Assets$132,681
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $190,492Expenses 2019: $57,811Net Income 2019: $132,6812019Revenue 2020: $804,425Expenses 2020: $510,699Net Income 2020: $293,7262020Revenue 2021: $532,376Expenses 2021: $912,092Net Income 2021: -$379,7162021Revenue 2022: $486,621Expenses 2022: $499,025Net Income 2022: -$12,4042022Revenue 2023: $327,665Expenses 2023: $285,125Net Income 2023: $42,5402023Revenue 2024: $362,536Expenses 2024: $298,753Net Income 2024: $63,7832024

Highlighted filing

2019

Revenue$190,492
Expenses$57,811
Net Income$132,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 3, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHARINE L MCKENNATrustee-$0--
MARK BRAUNSTEINTrustee-$0--
ELIZA ROSE MCKENNATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wood Dock Foundation
EIN
83-6698611
Phone
8453993950
Address
9A TOWER DRIVE, SAUGERTIES, NY 12477

Signing Officer

Name
Katharine L Mckenna
Title
Trustee
Phone
8453993950
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Terri Conrad Regan
Phone
5184771102
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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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03564
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03564
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt054236
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054236
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054236
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt054236
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MARK BRAUNSTEIN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02651 GLASCO TPK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WOODSTOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd012498
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0190000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARK BRAUNSTEIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02651 GLASCO TPK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WOODSTOCK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd012498
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHARINE L MCKENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08453993950
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD DOCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0836698611
ReturnHeader/Filer/PhoneNum08453993950
ReturnHeader/Filer/USAddress/AddressLine1Txt09A TOWER DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAUGERTIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012477
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DC99DEB94AEA3A212F236A2D8350F3C6C5F1721
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DC99DEB94AEA3A212F236A2D8350F3C6C5F1721
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.237.50
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:42:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141798364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOJESKI & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 WOLF RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184771102
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI CONRAD REGAN
ReturnHeader/ReturnTs02020-11-09T09:30:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-03
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,681
Liabilities
$0
Net assets
$132,681
Revenue
$190,492
Expenses
$57,811
Net income
$132,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.63$2.99$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.28$2.85$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$4.87$4.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$5.32$9.12$3.80
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$8.04$5.11$2.94
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.90$0.58$1.33