Wood Charitable Foundation in Sherwood, Oregon (OR)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Wood Charitable Foundation | |
| Employer Identification Number (EIN) | 931292205 |
| Name of Organization | Wood Charitable Foundation |
| In Care of Name | Al M Degrood |
| Address | 22730 Sw Chapman Rd, Sherwood, OR 97140-9676 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $40,697 |
| Amount of Income | $4 |
| Form 990 Revenue Amount | $5 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2012: $4 (it was $5 in 2011)
| Wood Charitable Foundation: | $4 |
| Other organizations performing similar types of work: | $161,572 |
Assets in 2012: $40,697 (it was $42,093 in 2011)
| This organization: | $40,697 |
| Other organizations performing similar types of work: | $94,230 |
Expenses in 2012: $1,400
| This organization: | $1,400 |
| Other organizations performing similar types of work: | $153,276 |
Income to expenses ratio in 2012: 0.0
| This organization: | 0.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2012: 0.0%
| Wood Charitable Foundation: | 0.0% |
| Other organizations performing similar types of work: | 0.1% |
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $4 | $4 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $4 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $1,400 | $0 | $0 | $1,340 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,400 | $0 | $1,340 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-1,396 | |||
| Net investment income | $4 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $40,697 | $40,697 |
| Cash - non-interest-bearing | $40,697 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $40,697 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $1,340 | $21,406 | $26,409 | $26,462 | $75,617 |
| Value of all assets | $1 | $0 | $63,494 | $89,896 | $153,390 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $63,494 | $89,896 | $153,390 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Southern Oregon Regional Brokerage | 2930 Ne Stephens St, Roseburg, OR 97470-1360 | OR | 2002-10 | $8,051,397 |
| 2 | Self-Determination Resources Inc | 12770 Sw 1st St, Beaverton, OR 97005-2759 | OR | 1997-10 | $6,972,650 |
| 3 | Sagebrush Inc | 901 Sw Simpson Ave, Bend, OR 97702-3118 | OR | 1996-12 | $919,308 |
| 4 | Quiet Waters Outreach | PO BOX 714, Sherwood, OR 97140-0714 | OR | 1997-05 | $378,381 |
| 5 | Enrich All | 1113 Gales Creek Rd, Forest Grove, OR 97116-1122 | OR | 2012-01 | $285,044 |
| 6 | Sycamore Lane Therapeutic Riding Center | 900 Sw 5th Ave Ste 2600, Portland, OR 97204-1229 | OR | 2009-05 | $268,414 |
| 7 | Camp Yakety Yak | 20213 Hoodview Ave, West Linn, OR 97068-7210 | OR | 2013-05 | $110,964 |
| 8 | Creating Memories For Disabled Children | 82159 Eggleson Ln, Enterprise, OR 97828-3028 | OR | 2012-09 | $31,844 |
| 9 | Wood Charitable Foundation | 22730 Sw Chapman Rd, Sherwood, OR 97140-9676 | OR | 2001-06 | $4 |
| 10 | Active Outdoors | 1310 Ne Reed Market Rd, Bend, OR 97702 | OR | 1997-07 | $0 |
| 11 | Arc Of The Mid-Columbia | Po Box 521, The Dalles, OR 97058 | OR | 2003-02 | $0 |
| 12 | Disabled United In Direct Empowerment | 258 A St Ste 5, Ashland, OR 97520 | OR | 2007-03 | $0 |
| 13 | Green Light Project Inc | 2206 Se 44th Ave Apt 360, Hillsboro, OR 97123-8099 | OR | 2012-02 | $0 |
| 14 | Hope Reins Incorporated | 26570 Horsell Rd, Bend, OR 97701 | OR | 2009-03 | $0 |
| 15 | Learning Disabilities Association Of Oregon | 10205 Sw Highland Dr, Tigard, OR 97224 | OR | 1996-05 | $0 |
| 16 | Mainstreamed Media | 737 Sw 17th Ave Suite 214, Portland, OR 97205 | OR | 2011-06 | $0 |
| 17 | Off The Couch Events | 3439 Ne Sandy Blvd Pmb 138, Portland, OR 97232 | OR | 2012-07 | $0 |
| 18 | Parent-To-Parent Of Oregon | 3220 Duncan Dr, Lake Oswego, OR 97035-1953 | OR | 2003-07 | $0 |
| 19 | Self-Advocates As Leaders | 1600 Sw 4th Ave Ste 900, Portland, OR 97201-5521 | OR | 2011-09 | $0 |
| 20 | Slipstreamdream | 11806 Se Solomon Ct, Happy Valley, OR 97086-6871 | OR | 2014-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,826 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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