Civic Intelligence

George and Beth Wood Foundation

990PF • Fiscal year 2017 • EIN 84-1408199

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profile
400 Columbine StreetDenver, CO 80206

(303) 321-8188

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-784%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$377,581

Down $58,709 (-13%) from 2016

Net Assets

Down

$377,581

Down $58,709 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$7,491

Up $1,665 (+29%) from 2016

Expenses

Up

$66,200

Up $56,200 (+562%) from 2016

Net Income

Down

-$58,709

Down $54,535 (-1307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $199,726Liabilities 2011: $02011Assets 2012: $390,240Liabilities 2012: $02012Assets 2013: $409,104Liabilities 2013: $02013Assets 2014: $479,374Liabilities 2014: $02014Assets 2015: $440,464Liabilities 2015: $02015Assets 2016: $436,290Liabilities 2016: $0Net Assets 2016: $436,2902016Assets 2017: $377,581Liabilities 2017: $0Net Assets 2017: $377,5812017Assets 2018: $338,855Liabilities 2018: $1Net Assets 2018: $338,8552018Assets 2019: $346,357Liabilities 2019: $1Net Assets 2019: $746,8112019Assets 2020: $1,334,950Liabilities 2020: $1Net Assets 2020: $1,334,9502020Assets 2021: $1,331,714Liabilities 2021: $1Net Assets 2021: $1,331,7142021Assets 2022: $1,255,083Liabilities 2022: $1Net Assets 2022: $1,255,0832022Assets 2023: $1,305,954Liabilities 2023: $291Net Assets 2023: $1,305,6632023Assets 2024: $1,497,268Liabilities 2024: $0Net Assets 2024: $1,497,2682024

Highlighted filing

2017

Assets$377,581
Liabilities$0
Net Assets$377,581
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $39,028Expenses 2011: $40,875Net Income 2011: -$1,8472011Revenue 2012: $338,010Expenses 2012: $1,104Net Income 2012: $336,9062012Revenue 2013: $105,225Expenses 2013: $86,361Net Income 2013: $18,8642013Revenue 2014: $71,245Expenses 2014: $975Net Income 2014: $70,2702014Revenue 2015: $12,115Expenses 2015: $51,025Net Income 2015: -$38,9102015Revenue 2016: $5,826Expenses 2016: $10,000Net Income 2016: -$4,1742016Revenue 2017: $7,491Expenses 2017: $66,200Net Income 2017: -$58,7092017Revenue 2018: -$38,426Expenses 2018: $300Net Income 2018: -$38,7262018Revenue 2019: $9,370Expenses 2019: $1,868Net Income 2019: $7,5022019Revenue 2020: $588,339Expenses 2020: $200Net Income 2020: $588,1392020Revenue 2021: $3,429Expenses 2021: $6,665Net Income 2021: -$3,2362021Revenue 2022: $19,822Expenses 2022: $96,453Net Income 2022: -$76,6312022Revenue 2023: $120,749Expenses 2023: $70,169Net Income 2023: $50,5802023Revenue 2024: $1,946,715Expenses 2024: $108,645Net Income 2024: $1,838,0702024

Highlighted filing

2017

Revenue$7,491
Expenses$66,200
Net Income-$58,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE WOODPres., Treas., Director-$0--
BETH WOODV.P., Secy., Director-$0--
JOHN A DUFFEYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SEMINAR NETWORK INCCHARITABLEPUBLIC CHARITYARLINGTON, VA, US$66,000
Filing and Contact Details

Filer

Filer Name
George and Beth Wood Foundation
EIN
84-1408199
Phone
3033218188
Address
400 COLUMBINE STREET, DENVER, CO 80206

Signing Officer

Name
George Wood
Title
Foundation Mgr
Phone
3033218188
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Melton & Associates Cpas LLC
Address
2015 N YORK ST, DENVER, CO 80205
Preparer
Dc Melton Jr CPA
Phone
3038611040
Raw XML Appendix302 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V.P., SECY., DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt066000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE SEMINAR NETWORK INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02300 WILSON BLVD STE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022207
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt066000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt029876
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029876
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019741
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022685
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt078550
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036124
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019741
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022685
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036124
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt078550
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt042426
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0200
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0GEORGE AND BETH WOOD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0400 COLUMBINE ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DENVER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080206
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum03033218188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE AND BETH WOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0841408199
ReturnHeader/Filer/PhoneNum03033218188
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 COLUMBINE STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B2BC1F0A6B12C0A1CC0DE2E5DC2297075F44B2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.68.185
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:44:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472572421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELTON & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02015 N YORK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080205
ReturnHeader/PreparerPersonGrp/PhoneNum03038611040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DC MELTON JR CPA
ReturnHeader/ReturnTs02018-11-14T16:04:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,581
Liabilities
$0
Net assets
$377,581
Revenue
$7,491
Expenses
$66,200
Net income
-$58,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.95$0.11$1.84
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.12$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.02$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.00$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.59$0.00$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.75$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.01$0.05$0.04
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.07$0.00$0.07
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.34$0.00$0.34
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.04$0.04$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits