Civic Intelligence

Woodside Community Foundation

990 • Fiscal year 2014 • EIN 94-6108531

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 10, 2015

Organization ProfileN/A
P O Box 62049494062

(650) 851-1532

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$709,182

Up $69,185 (+11%) from 2013

Net Assets

Up

$709,182

Up $69,185 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

$90,799

No earlier filing loaded for comparison.

Expenses

Down

$21,614

Down $73,051 (-77%) from 2013

Net Income

$69,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $531,753Liabilities 2011: $0Net Assets 2011: $531,7532011Assets 2012: $593,888Liabilities 2012: $0Net Assets 2012: $593,8882012Assets 2013: $639,997Liabilities 2013: $0Net Assets 2013: $639,9972013Assets 2014: $709,182Liabilities 2014: $0Net Assets 2014: $709,1822014Assets 2015: $701,307Liabilities 2015: $0Net Assets 2015: $701,3072015Assets 2016: $683,470Liabilities 2016: $256Net Assets 2016: $683,2142016Assets 2017: $739,512Liabilities 2017: $272Net Assets 2017: $739,2402017Assets 2018: $592,662Liabilities 2018: $100Net Assets 2018: $592,5622018Assets 2019: $570,081Liabilities 2019: $313Net Assets 2019: $569,7682019Assets 2020: $482,446Liabilities 2020: $105Net Assets 2020: $482,3412020Assets 2021: $494,767Liabilities 2021: $5,850Net Assets 2021: $488,9172021Assets 2022: $596,010Liabilities 2022: $949Net Assets 2022: $595,0612022Assets 2023: $523,184Liabilities 2023: $1,892Net Assets 2023: $521,2922023Assets 2024: $534,215Liabilities 2024: $43,108Net Assets 2024: $491,1072024Assets 2025: $277,145Liabilities 2025: $1,226Net Assets 2025: $275,9192025

Highlighted filing

2014

Assets$709,182
Liabilities$0
Net Assets$709,182
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $76,347Expenses 2011: $40,194Net Income 2011: $36,1532011Expenses 2012: $17,4372012Expenses 2013: $94,6652013Revenue 2014: $90,799Expenses 2014: $21,614Net Income 2014: $69,1852014Revenue 2015: $123,172Expenses 2015: $131,047Net Income 2015: -$7,8752015Revenue 2016: $100,636Expenses 2016: $118,729Net Income 2016: -$18,0932016Revenue 2017: $262,627Expenses 2017: $206,601Net Income 2017: $56,0262017Revenue 2018: $146,128Expenses 2018: $292,806Net Income 2018: -$146,6782018Revenue 2019: $82,823Expenses 2019: $105,617Net Income 2019: -$22,7942019Revenue 2020: $225,941Expenses 2020: $313,369Net Income 2020: -$87,4282020Revenue 2021: $100,163Expenses 2021: $94,180Net Income 2021: $5,9832021Revenue 2022: $223,960Expenses 2022: $117,815Net Income 2022: $106,1452022Revenue 2023: $226,071Expenses 2023: $299,840Net Income 2023: -$73,7692023Revenue 2024: $121,902Expenses 2024: $152,087Net Income 2024: -$30,1852024Revenue 2025: $69,518Expenses 2025: $283,814Net Income 2025: -$214,2962025

Highlighted filing

2014

Revenue$90,799
Expenses$21,614
Net Income$69,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 10, 2015
Return Version
2013v4.0
Gross Receipts
$147,834
Mission and Program Overview

Mission

To support charitable interests of woodside community. These interests include community service, education, arts, preservation, recreation, and landscaping of public areas.

The by-laws of the organization state that its purpose is enhancing the development of community interest and community welfare, and providing for the improvement of children's activities and interest in the community, including their recreational and educational development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$445,959$451,046▲ $5,087
Cash and Non-Interest-Bearing Accounts$194,038$258,136▲ $64,098
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$639,997$709,182▲ $69,185
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$415,171$484,572▲ $69,401
Unrestricted Net Assets$224,826$224,610▼ $216
Total Net Assets Fund Balance$639,997$709,182▲ $69,185
Total Liabilities and Net Assets / Fund Balance$639,997$709,182▲ $69,185
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Quentin CooperPresident
Noel PerryVice President
Diane TalbertBoard Member
Rick DebenedettiBoard Member
Jim MiltonSecretary
Robert B Flint JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,332
Program Service Revenue
$6,445
Investment Income
$45
Other Revenue
$-36,023
All Other Contributions
$120,332
Change in Net Assets
$69,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,364
Grants and Similar Amounts Paid$5,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,250--$5,250
Advertising$3,062--$3,062
Insurance$1,449--$1,449
Other Expenses$1,890$732-$732
All Other Expenses-$537-$537
Office Expenses-$243-$243
Total Functional Expenses$20,102$1,512$0$21,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,035
Fundraising Gross Income$21,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,012$21,012$57,035$-36,023
Total Events$21,012$21,012$57,035$-36,023
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“board members recieve copy prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Part VIII, Line 8B Direct Expenses

“EXPENSES RELATED TO PREPARATION OF THE DAY OF THE HORSE COMMUNITY EVENT.The Day of the Horse is an opportunity for the general public and equestrians to collectively celebrate The Horse, its heritage and legacy in shaping the character of Woodside, and the many varied ways that our lives are richer because of it. The event educateS the general public, encourageS prospective riders and leaveS people with the understanding of how profoundly different Woodside is because of The Horse.”

Filing and Contact Details

Filer

EIN
94-6108531
Phone
6508511532

Signing Officer

Name
Robert B Flint Jr
Title
Treasurer
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Preparer
John R Houghton CPA
Phone
6503061400
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt0574528
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0574528
IRS990ScheduleA/TotalSupportAmt0586897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021012
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HORSE DAY/WHOA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board members recieve copy prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO PREPARATION OF THE DAY OF THE HORSE COMMUNITY EVENT.The Day of the Horse is an opportunity for the general public and equestrians to collectively celebrate The Horse, its heritage and legacy in shaping the character of Woodside, and the many varied ways that our lives are richer because of it. The event educateS the general public, encourageS prospective riders and leaveS people with the understanding of how profoundly different Woodside is because of The Horse.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VIII, LINE 8B DIRECT EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0415171
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0484572
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639997
IRS990/TotalAssetsEOYAmt0709182
IRS990/TotalAssetsGrp/BOYAmt0639997
IRS990/TotalAssetsGrp/EOYAmt0709182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120332
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020102
IRS990/TotalFunctionalExpensesGrp/TotalAmt021614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709182
IRS990/TotalProgramServiceExpensesAmt020102
IRS990/TotalProgramServiceRevenueAmt06445
IRS990/TotalRevenueGrp/ExclusionAmt0-35978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090799
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709182
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224610
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert B Flint Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOODSIDE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0946108531
ReturnHeader/Filer/PhoneNum06508511532
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 620494
ReturnHeader/Filer/USAddress/City0WOODSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ledwith Houghton & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10643 Bair Island Rd 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Redwood City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094063
ReturnHeader/PreparerPersonGrp/PhoneNum06503061400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R HOUGHTON CPA
ReturnHeader/ReturnTs02015-09-10T08:28:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,182
Liabilities
$0
Net assets
$709,182
Revenue
$90,799
Expenses
$21,614
Net income
$69,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.70$2.84$2.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.43$4.91$1.22$1.52$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.02$5.21$2.26$3.00$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.01$5.95$2.24$1.18$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.06$4.89$1.00$0.94$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$2.26$3.13$0.87
2019Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$0.83$1.06$0.23
2018Summary only. Only limited summary data is available for this year.$5.93$0.00$5.93$1.46$2.93$1.47
2017Summary only. Only limited summary data is available for this year.$7.40$0.00$7.39$2.63$2.07$0.56
2016Summary only. Only limited summary data is available for this year.$6.83$0.00$6.83$1.01$1.19$0.18
2015Summary only. Only limited summary data is available for this year.$7.01$0.00$7.01$1.23$1.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.91$0.22$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.00$6.40$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.00$5.94$0.17
2011Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$0.76$0.40$0.36