Civic Intelligence

The Wildwood Conservation Foundation

990 • Fiscal year 2012 • EIN 94-3323073

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

Organization ProfileWWW.WILDWOODRETREAT.COM
PO Box 7895446
Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,183,351

Down $9,087 (-0.8%) from 2011

Net Assets

Down

$734,036

Down $15,700 (-2.1%) from 2011

Liabilities

Up

$449,315

Up $6,613 (+1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$436,960

Down $109,495 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2012

Assets$1,183,351
Liabilities$449,315
Net Assets$734,036
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$436,960
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.3
Gross Receipts
$421,260
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
94-3323073
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IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE RETURN IS DELIVERED TO THE BOARD PRESIDENT PRIOR TO ITS SUBMISSION TO THE IRS.
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ReturnHeader/Filer/Phone07076325200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 78
ReturnHeader/Filer/USAddress/City0GUERNEVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095446
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0DARREL RICHEY
ReturnHeader/Officer/Phone07076325200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARRY L WITTY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10538 N CLOVERDALE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLOVERDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954253325
ReturnHeader/Preparer/Name0GARRY L WITTY
ReturnHeader/Preparer/Phone07078945241
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T18:30:10-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,183,351
Liabilities
$449,315
Net assets
$734,036
Revenue
-
Expenses
$436,960
Net income
-
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