Civic Intelligence

The Wildwood Conservation Foundation

EIN 94-3323073 • 501(c)3 • Guerneville, CA

Profile

Wildwood is a sanctuary created and sustained by gay men for healing, transformation and spiritual growth. The wildwood community will be a safe and sustainable oasis for all of the diverse members of the lgbt community and any individual or group in agreement with our values. Be a safe and sustainable oasis for all of the diverse members of the lgbt community and any individual or group in agreement with our values. Welcome individuals of all ages, sexual and ethnic identities and levles of mobility; facilitate the expression of love, intimacy and the integration of mind, body and spirit; provide an environment for connecting with nature, with spirit and with each other; demonstrate by example the promotion of positive change in the world.

PO Box 78Guerneville, CA 95446

www.wildwoodretreat.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

7.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$12,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$87,305

Down $1,082,160 (-93%) from 2024

Liabilities

Down

$5,000

Down $733,242 (-99%) from 2024

Net Assets

Down

$82,305

Down $348,918 (-81%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

-$188,745

Down $290,072 (-286%) from 2024

Expenses

Down

$160,173

Down $52,980 (-25%) from 2024

Net Income

Down

-$348,918

Down $237,092 (-212%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,213,845Liabilities 2010: $350,519Net Assets 2010: $863,3262010Assets 2011: $1,192,438Liabilities 2011: $442,702Net Assets 2011: $749,7362011Assets 2012: $1,183,351Liabilities 2012: $449,315Net Assets 2012: $734,0362012Assets 2013: $1,151,069Liabilities 2013: $478,157Net Assets 2013: $672,9122013Assets 2014: $1,149,372Liabilities 2014: $368,686Net Assets 2014: $780,6862014Assets 2015: $1,156,607Liabilities 2015: $434,962Net Assets 2015: $721,6452015Assets 2016: $1,165,429Liabilities 2016: $419,207Net Assets 2016: $746,2222016Assets 2017: $1,243,736Liabilities 2017: $437,634Net Assets 2017: $806,1022017Assets 2018: $1,381,582Liabilities 2018: $452,214Net Assets 2018: $929,3682018Assets 2019: $1,271,488Liabilities 2019: $311,933Net Assets 2019: $959,5552019Assets 2020: $1,296,639Liabilities 2020: $297,544Net Assets 2020: $999,0952020Assets 2021: $1,155,058Liabilities 2021: $297,543Net Assets 2021: $857,5152021Assets 2022: $1,417,008Liabilities 2022: $698,852Net Assets 2022: $718,1562022Assets 2023: $1,248,274Liabilities 2023: $705,225Net Assets 2023: $543,0492023Assets 2024: $1,169,465Liabilities 2024: $738,242Net Assets 2024: $431,2232024Assets 2025: $87,305Liabilities 2025: $5,000Net Assets 2025: $82,3052025

Highlighted filing

2025

Assets$87,305
Liabilities$5,000
Net Assets$82,305
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $417,325Expenses 2010: $423,916Net Income 2010: -$6,5912010Revenue 2011: $513,529Expenses 2011: $546,455Net Income 2011: -$32,9262011Expenses 2012: $436,9602012Revenue 2013: $425,835Expenses 2013: $486,959Net Income 2013: -$61,1242013Revenue 2014: $405,881Expenses 2014: $462,079Net Income 2014: -$56,1982014Revenue 2015: $341,112Expenses 2015: $450,680Net Income 2015: -$109,5682015Revenue 2016: $469,487Expenses 2016: $444,910Net Income 2016: $24,5772016Revenue 2017: $569,371Expenses 2017: $509,491Net Income 2017: $59,8802017Revenue 2018: $741,559Expenses 2018: $618,293Net Income 2018: $123,2662018Revenue 2019: $518,533Expenses 2019: $488,346Net Income 2019: $30,1872019Revenue 2020: $241,259Expenses 2020: $201,719Net Income 2020: $39,5402020Revenue 2021: $103,669Expenses 2021: $245,415Net Income 2021: -$141,7462021Revenue 2022: $131,602Expenses 2022: $271,272Net Income 2022: -$139,6702022Revenue 2023: $130,532Expenses 2023: $305,639Net Income 2023: -$175,1072023Revenue 2024: $101,327Expenses 2024: $213,153Net Income 2024: -$111,8262024Revenue 2025: -$188,745Expenses 2025: $160,173Net Income 2025: -$348,9182025

Highlighted filing

2025

Revenue-$188,745
Expenses$160,173
Net Income-$348,918
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,305
Liabilities
$5,000
Net assets
$82,305
Revenue
-$188,745
Expenses
$160,173
Net income
-$348,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.19$0.16$0.35
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.74$0.43$0.10$0.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.71$0.54$0.13$0.31$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.70$0.72$0.13$0.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$0.10$0.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.30$1.00$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.31$0.96$0.52$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.45$0.93$0.74$0.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.81$0.57$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.75$0.47$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.72$0.34$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.78$0.41$0.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.48$0.67$0.43$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.45$0.73$0.44
2011Summary only. Only limited summary data is available for this year.$1.19$0.44$0.75$0.51$0.55$0.03
2010Summary only. Only limited summary data is available for this year.$1.21$0.35$0.86$0.42$0.42$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 24, 2026
Return Version
2025v4.0
Gross Receipts
$1,038,466
Mission and Program Overview

Mission

To conserve the foundation's 210 acres if unspoiled forests, meadows and streams in their rural, natural state, and provide organizations, groups and families with a sanctuary for personal and spiritual growth.

Wildwood is a sanctuary created and sustained by gay men for healing, transformation and spiritual growth. The wildwood community will be a safe and sustainable oasis for all of the diverse members of the lgbt community and any individual or group in agreement with our values. Be a safe and sustainable oasis for all of the diverse members of the lgbt community and any individual or group in agreement with our values. Welcome individuals of all ages, sexual and ethnic identities and levles of mobility; facilitate the expression of love, intimacy and the integration of mind, body and spirit; provide an environment for connecting with nature, with spirit and with each other; demonstrate by example the promotion of positive change in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,163,279$0▼ $1,163,279
Cash and Non-Interest-Bearing Accounts$6,186$87,305▲ $81,119
Rtn Earn Endowment Incm Other Fnds$431,223$82,305▼ $348,918
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,169,465$87,305▼ $1,082,160
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$733,240--
Deferred Revenue$5,000$5,000→ $0
Other Liabilities$2--
Total Liabilities$738,242$5,000▼ $733,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,223$82,305▼ $348,918
Total Liabilities and Net Assets / Fund Balance$1,169,465$87,305▼ $1,082,160

Asset Categories

AssetBook ValueDepreciationBasis
Land$757,440-$757,440
Leasehold Improvements$337,534$299,852$637,386
Equipment-$83,959$83,959
Other Land Buildings-$9,476$9,476
Buildings$-1,094,974$-299,852$-1,394,826
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ron WoodPresident
Leif GlomsetBoard Member
JOHN O'NEIL KEATHLEYSecretary
Dan KurtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,870
Program Service Revenue
$0
Investment Income
$-241,615
Other Revenue
$0
All Other Contributions
$21,345
Change in Net Assets
$-348,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$28,877$9,626-$38,503
Fees for Services Other-$35,284-$35,284
Fees for Services Legal$20,527$6,842-$27,369
Insurance$13,095$4,365-$17,460
Depreciation Depletion$12,582$4,194-$16,776
Occupancy$11,948$3,983-$15,931
Advertising$545--$545
Office Expenses$178$59-$237
Other Expenses$90$30-$120
Total Functional Expenses$93,685$66,488$0$160,173
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, Part VI, Section B, Line 11B

“The form 990 is distributed to the board before filing.”

Form 990, Part VI, Section C, Line 19

“All documents required by law are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Wildwood Conservation Foundation
EIN
94-3323073
Phone
7076325200
Address
PO BOX 78, GUERNEVILLE, CA 95446

Signing Officer

Name
Dan Kurtz
Title
Treasurer
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Wood
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
12

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Jenny C Mahrt EA
Phone
7077952691
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS REQUIRED BY LAW ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN KURTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILDWOOD CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0943323073
ReturnHeader/Filer/PhoneNum07076325200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 78
ReturnHeader/Filer/USAddress/CityNm0GUERNEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263701192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Torkelson & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03835 Cypress Dr STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094954
ReturnHeader/PreparerPersonGrp/PhoneNum07077952691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jenny C Mahrt EA
ReturnHeader/ReturnTs02026-02-28T09:07:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31

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