Civic Intelligence

Woodside Community Foundation

990 • Fiscal year 2020 • EIN 94-6108531

Nov 01, 2019 to Oct 31, 2020 • Filed on Nov 04, 2021

PO Box 620494Woodside, CA 94062

(650) 361-8003

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$482,446

Down $87,635 (-15%) from 2019

Net Assets

Down

$482,341

Down $87,427 (-15%) from 2019

Liabilities

Down

$105

Down $208 (-66%) from 2019

Revenue

Up

$225,941

Up $143,118 (+173%) from 2019

Expenses

Up

$313,369

Up $207,752 (+197%) from 2019

Net Income

Down

-$87,428

Down $64,634 (-284%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$482,446
Liabilities$105
Net Assets$482,341

Operations Trend

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

2020

Revenue$225,941
Expenses$313,369
Net Income-$87,428
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Nov 4, 2021
Return Version
2019v5.0
Gross Receipts
$257,051
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$550,261$423,255▼ $127,006
Cash and Non-Interest-Bearing Accounts$19,820$59,191▲ $39,371
Total Assets$570,081$482,446▼ $87,635
Liabilities
Accounts Payable and Accrued Expenses$313$105▼ $208
Total Liabilities$313$105▼ $208
Net Assets / Fund Balance
Net Assets With Donor Restrictions$466,397$389,366▼ $77,031
Net Assets Without Donor Restrictions$103,371$92,975▼ $10,396
Total Net Assets Fund Balance$569,768$482,341▼ $87,427
Total Liabilities and Net Assets / Fund Balance$570,081$482,446▼ $87,635
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marsha BondurantPresident
Ellen AblowVice President
Diane TalbertDirector
Jim MiltonDirector
Noel PerryDirector
Vicki JuelsgaardDirector
Liz DresselSecretary
Rick DebendettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,159
Program Service Revenue
$0
Investment Income
$8,082
Other Revenue
$-29,300
All Other Contributions
$230,811
Change in Net Assets
$-87,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,369
Total Fundraising Expense$32,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$245,140$0$0$245,140
Fees for Services Management$0$5,344$12,468$17,812
Other Expenses$13,897$0$0$13,897
Advertising$0$0$10,700$10,700
Fees for Services Accounting$0$10,464$0$10,464
Information Technology$0$3,440$0$3,440
Insurance$0$2,124$0$2,124
Office Expenses$0$582$1,060$1,642
Total Functional Expenses$259,037$21,954$32,378$313,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of WoodsideWoodside, CA-FUNDS WERE PROVIDED FOR TRAIL IMPROVEMENTS WITHIN THE TOWN LIMIT. $10K WAS PROVIDED BY THE TRAILS FUND AND $35K WAS PROVIDED BY THE WOODSIDE HORSE OWNERS ASSOCIATION.$35,000
Silicon Valley Community FoundationMountain View, CA501(c)(3)Support for Covid-19 Relief. Half Was Raised With Community Outreach and Half Was Matching From the Organizations General Fund.$20,000
Fair Oaks Community CenterRedwood City, CA-Funds Were Provided for Covid-19 Relief. Half of the Funds Were Raised From the General Public and Half Were Matching Funds From the Organizations General Fund.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,110
Fundraising Gross Income$1,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Day$18,158$1,810$31,110$-29,300
Total Events$18,158$1,810$31,110$-29,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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

990 distributed to treasurer and president for review prior to filing returns.

Form 990, Part VI, Section B, Line 12C

Potential conflicts of interests are discussed at board meetings.

Form 990, Part VI, Section B, Line 15

No paid employees so no salary review needed.

Form 990, Part VI, Section C, Line 18

Documents are made available upon request.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Woodside Community Foundation
EIN
94-6108531
Phone
6503618003
Address
PO BOX 620494, WOODSIDE, CA 94062

Signing Officer

Name
Rick Debenedetti
Title
Treasurer
Phone
6503032661
Signed
2021-11-04

Organization Details

Principal Officer
Rick Debenedetti
Formed
1952
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Angel fund $1000 landscape fund $517 north canada tree fund $6862 whoa fund $43363 livestock disaster fund $13203 bok scholarship fund $4112 general fund $2000 woodside together 1.0 fund $2559 robert's employee fund $40500 wes covid-19 fund $59389 woodside together 2.0 fund $2925

Form 990, Part XI, Line 9

Difference due to rounding.

Raw XML AppendixShowing 400 of 554 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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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092975
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0582
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1PAYPAL FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/FundraisingAmt03334
IRS990/OtherExpensesGrp/FundraisingAmt14816
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt213897
IRS990/OtherExpensesGrp/TotalAmt03334
IRS990/OtherExpensesGrp/TotalAmt14816
IRS990/OtherExpensesGrp/TotalAmt213897
IRS990/OtherInd0X
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK DEBENEDETTI
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WES COVID-19 COMMUNITY COALITION FUND WAS CREATED TO HELP INSURE THAT ALL OF THE WOODSIDE ELEMENTARY SCHOOL FAMILIES PULL THROUGH THESE DIFFICULT TIMES DURING THE PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064603
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065178
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GRATITUDE FUND FOR ROBERT'S EMPLOYEE FUND WAS CREATED TO EXPRESS WOODSIDE RESIDENTS APPRECIATION FOR THE DEDICATION AND COMMITMENT THAT ROBERT'S WOODSIDE EMPLOYEES HAVE DEMONSTRATED AS FRONT LINE WORKERS SINCE THE ONSET OF THE COVID-19 CRISIS. THROUGH HARD WORK AND LONG HOURS THE WORKERS HAVE PROVIDED A SAFE, CLEAN, WELL STOCKED PLACE FOR WOODSIDE RESIDENTS TO SHOP CLOSE TO HOME DURING THE REGIONS SHELTER IN PLACE DIRECTIVE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044490
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049880
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANGEL FOOD BANK FUND, LANDSCAPE FUND, GENERAL FUND, WOODSIDE TOGETHER 1.0 & 2.0, N CANADA TREE FUND, WOODSIDE BANK FUND, LIVESTOCK DISASTER RELIEF FUND, BOK RANCH SCHOLARSHIP, TRAILS FUND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080273
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt076883
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0115753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010875
IRS990/PYInvestmentIncomeAmt08467
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094742
IRS990/PYOtherRevenueAmt0-60492
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22794
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0105617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082823
IRS990/ReconcilationRevenueExpnssAmt0-87428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0941604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97545
IRS990ScheduleA/PublicSupportPY170Pct00.7808
IRS990ScheduleA/PublicSupportTotal170Amt0941604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941604
IRS990ScheduleA/TotalSupportAmt0965303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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