Civic Intelligence

The Wildwood Conservation Foundation

990 • Fiscal year 2017 • EIN 94-3323073

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

Organization ProfileWWW.WILDWOODRETREAT.COM
PO Box 78Guerneville, CA 95446

(707) 632-5200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$47,085

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,243,736

Up $78,307 (+6.7%) from 2016

Net Assets

Up

$806,102

Up $59,880 (+8.0%) from 2016

Liabilities

Up

$437,634

Up $18,427 (+4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$569,371

Up $99,884 (+21%) from 2016

Expenses

Up

$509,491

Up $64,581 (+15%) from 2016

Net Income

Up

$59,880

Up $35,303 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$1,243,736
Liabilities$437,634
Net Assets$806,102
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$569,371
Expenses$509,491
Net Income$59,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$570,543
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,121,204$1,124,056▲ $2,852
Rtn Earn Endowment Incm Other Fnds$746,222$806,102▲ $59,880
Savings and Temporary Cash Investments$25,325$90,275▲ $64,950
Investments in Publicly Traded Securities-$11,838-
Cash and Non-Interest-Bearing Accounts$18,900$11,479▼ $7,421
Other Notes and Loans Receivable, Net-$6,088-
Total Assets$1,165,429$1,243,736▲ $78,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,585$385,901▲ $1,316
Deferred Revenue$25,077$39,550▲ $14,473
Other Liabilities$937$7,353▲ $6,416
Accounts Payable and Accrued Expenses$4,917$4,830▼ $87
Unsecured Notes Loans Payable$3,691--
Total Liabilities$419,207$437,634▲ $18,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$746,222$806,102▲ $59,880
Total Liabilities and Net Assets / Fund Balance$1,165,429$1,243,736▲ $78,307

Asset Categories

AssetBook ValueDepreciationBasis
Land$757,440-$757,440
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Martin MeierExecutive Di$47,085$47,085
Martin MeierExecutive Director$47,085$47,085

Board Members and Trustees

NameTitle
Kevin WardPresident
Ben CoburnDirector
Paul CiancioloDirector
Ron WoodInterim Exe
John DixonSecretary /t
JOHN O'NEILL KEATHLEYVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,286
Program Service Revenue
$489,768
Investment Income
$-683
Other Revenue
$0
All Other Contributions
$80,286
Change in Net Assets
$59,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,213
Salaries, Compensation, and Employee Benefits$164,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,501--$122,501
Occupancy$71,870--$71,870
Depreciation Depletion$60,962--$60,962
Insurance$34,453$3,361-$37,814
Other Employee Benefits$31,104--$31,104
All Other Expenses$25,939--$25,939
Interest$23,653--$23,653
Office Expenses$12,361--$12,361
Payroll Taxes$10,673--$10,673
Travel-$5,206-$5,206
Other Expenses$4,792--$4,792
Fees for Services Other-$4,146-$4,146
Advertising$2,014--$2,014
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$495,778$13,713$0$509,491
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$7,105
Payroll Tax Liability$248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is delivered to the board president prior to its submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“Govering documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ron Wood
Title
Interim Exe Director
Phone
7076325200
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ward
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
18

Preparer

Firm
Michelle Caspary CPA
Address
538 N CLOVERDALE BLVD, CLOVERDALE, CA 95425-3325
Preparer
Michelle Caspary CPA
Phone
7078945241
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Additional expenses needed to carry on the non profit purposes for the wildwood conservation foundation.”

Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04830
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02014
IRS990/AdvertisingGrp/TotalAmt02014
IRS990/AllOtherContributionsAmt080286
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025939
IRS990/AllOtherExpensesGrp/TotalAmt025939
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BIDDY REMICK
IRS990/BooksInCareOfDetail/PhoneNum07076325200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020111 OLD CAZADERO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GUERNEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095446
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt018900
IRS990/CashNonInterestBearingGrp/EOYAmt011479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080286
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-683
IRS990/CYOtherExpensesAmt0345213
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0489768
IRS990/CYRevenuesLessExpensesAmt059880
IRS990/CYSalariesCompEmpBnftPaidAmt0164278
IRS990/CYTotalExpensesAmt0509491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0569371
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025077
IRS990/DeferredRevenueGrp/EOYAmt039550
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060962
IRS990/DepreciationDepletionGrp/TotalAmt060962
IRS990/Desc0PROVIDE ORGANIZATIONS, GROUPS AND FAMILIES A SANCTUARY FOR RETREATS, SEMINARS, WORKSHOPS, WEDDINGS AND FAMILY REUNIONS FOR THE PURSUIT OF PERSONAL GROWTH AND TRANS- FORMATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0420441
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04146
IRS990/FeesForServicesOtherGrp/TotalAmt04146
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL CIANCIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2RON WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN O'NEILL KEATHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN MEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt647085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY /T
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1172
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0570543
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03361
IRS990/InsuranceGrp/ProgramServicesAmt034453
IRS990/InsuranceGrp/TotalAmt037814
IRS990/InterestGrp/ProgramServicesAmt023653
IRS990/InterestGrp/TotalAmt023653
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011838
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01121204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01124056
IRS990/LandBldgEquipCostOrOtherBssAmt01487530
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01172
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0384585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0385901
IRS990/NetAssetsOrFundBalancesBOYAmt0746222
IRS990/NetAssetsOrFundBalancesEOYAmt0806102
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt071870
IRS990/OccupancyGrp/TotalAmt071870
IRS990/OfficeExpensesGrp/ProgramServicesAmt012361
IRS990/OfficeExpensesGrp/TotalAmt012361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031104
IRS990/OtherExpensesGrp/Desc0RETREAT CENTER
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt049782
IRS990/OtherExpensesGrp/ProgramServicesAmt140007
IRS990/OtherExpensesGrp/ProgramServicesAmt25667
IRS990/OtherExpensesGrp/ProgramServicesAmt34792
IRS990/OtherExpensesGrp/TotalAmt049782
IRS990/OtherExpensesGrp/TotalAmt140007
IRS990/OtherExpensesGrp/TotalAmt25667
IRS990/OtherExpensesGrp/TotalAmt34792
IRS990/OtherLiabilitiesGrp/BOYAmt0937
IRS990/OtherLiabilitiesGrp/EOYAmt07353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122501
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06088
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010673
IRS990/PayrollTaxesGrp/TotalAmt010673
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT CENTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL EXPENSES NEEDED TO CARRY ON THE NON PROFIT PURPOSES FOR THE WILDWOOD CONSERVATION FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0540
IRS990/PYOtherExpensesAmt0287298
IRS990/PYProgramServiceRevenueAmt0406047
IRS990/PYRevenuesLessExpensesAmt024577
IRS990/PYSalariesCompEmpBnftPaidAmt0157612
IRS990/PYTotalExpensesAmt0444910
IRS990/PYTotalRevenueAmt0469487
IRS990/ReconcilationRevenueExpnssAmt059880
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0746222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0806102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0406587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01823208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02212858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425835
IRS990ScheduleA/Total509Grp/TotalAmt02212858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0570543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02212858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0757440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0757440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757440
IRS990ScheduleD/TotalLiabilityAmt07353
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt047085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN MEIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt047085
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN KEATHLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JOHN DIXON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MARTIN MEIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0WILDWOOD INVESTMENT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1WILDWOOD INVESTMENT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt2WILDWOOD INVESTMENT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LENDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LENDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2LENDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTEREST INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTEREST INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INTEREST INCOME
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL EXPENSES NEEDED TO CARRY ON THE NON PROFIT PURPOSES FOR THE WILDWOOD CONSERVATION FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS DELIVERED TO THE BOARD PRESIDENT PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01165429
IRS990/TotalAssetsEOYAmt01243736
IRS990/TotalAssetsGrp/BOYAmt01165429
IRS990/TotalAssetsGrp/EOYAmt01243736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080286
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0419207
IRS990/TotalLiabilitiesEOYAmt0437634
IRS990/TotalLiabilitiesGrp/BOYAmt0419207
IRS990/TotalLiabilitiesGrp/EOYAmt0437634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806102
IRS990/TotalOtherProgSrvcExpenseAmt075337
IRS990/TotalProgramServiceExpensesAmt0495778
IRS990/TotalProgramServiceRevenueAmt0489768
IRS990/TotalReportableCompFromOrgAmt047085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569371
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01165429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01243736
IRS990/TravelGrp/ManagementAndGeneralAmt05206
IRS990/TravelGrp/TotalAmt05206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 ELLSWORTH STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WILDWOODRETREAT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07076325200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDWOOD 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:04:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810845875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE CASPARY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0538 N CLOVERDALE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954253325
ReturnHeader/PreparerPersonGrp/PhoneNum07078945241
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE CASPARY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-10T13:04:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,243,736
Liabilities
$437,634
Net assets
$806,102
Revenue
$569,371
Expenses
$509,491
Net income
$59,880
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