Civic Intelligence

Woods Hole Foundation Incorporated

990 • Fiscal year 2012 • EIN 04-2601182

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization Profilewoodsholefoundation.org
PO Box 60302543
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

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

75th percentile

11%

Faster asset growth than 75% 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 / Assets12th percentile

Assets

Up

$1,701,096

Up $170,033 (+11%) from 2011

Net Assets

Up

$1,701,096

Up $170,033 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$81,893

Up $23,882 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,531,063Liabilities 2011: $0Net Assets 2011: $1,531,0632011Assets 2012: $1,701,096Liabilities 2012: $0Net Assets 2012: $1,701,0962012Assets 2013: $1,898,228Liabilities 2013: $0Net Assets 2013: $1,898,2282013Assets 2014: $2,061,210Liabilities 2014: $0Net Assets 2014: $2,061,2102014Assets 2015: $2,026,754Liabilities 2015: $0Net Assets 2015: $2,026,7542015Assets 2016: $2,144,602Liabilities 2016: $0Net Assets 2016: $2,144,6022016Assets 2017: $2,412,784Liabilities 2017: $0Net Assets 2017: $2,412,7842017Assets 2018: $2,263,920Liabilities 2018: $0Net Assets 2018: $2,263,9202018Assets 2019: $2,751,684Liabilities 2019: $0Net Assets 2019: $2,751,6842019Assets 2020: $3,147,818Liabilities 2020: $0Net Assets 2020: $3,147,8182020Assets 2021: $3,821,590Liabilities 2021: $0Net Assets 2021: $3,821,5902021Assets 2022: $3,089,046Liabilities 2022: $0Net Assets 2022: $3,089,0462022Assets 2023: $3,677,228Liabilities 2023: $0Net Assets 2023: $3,677,2282023Assets 2024: $4,414,647Liabilities 2024: $0Net Assets 2024: $4,414,6472024

Highlighted filing

2012

Assets$1,701,096
Liabilities$0
Net Assets$1,701,096
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $124,205Expenses 2011: $58,011Net Income 2011: $66,1942011Expenses 2012: $81,8932012Revenue 2013: $96,765Expenses 2013: $141,715Net Income 2013: -$44,9502013Revenue 2014: $87,367Expenses 2014: $77,602Net Income 2014: $9,7652014Revenue 2015: $67,492Expenses 2015: $87,494Net Income 2015: -$20,0022015Revenue 2016: $136,157Expenses 2016: $94,317Net Income 2016: $41,8402016Revenue 2017: $81,938Expenses 2017: $100,795Net Income 2017: -$18,8572017Revenue 2018: $72,185Expenses 2018: $105,964Net Income 2018: -$33,7792018Revenue 2019: $88,822Expenses 2019: $110,491Net Income 2019: -$21,6692019Revenue 2020: $126,419Expenses 2020: $106,369Net Income 2020: $20,0502020Revenue 2021: $87,599Expenses 2021: $124,211Net Income 2021: -$36,6122021Revenue 2022: $73,640Expenses 2022: $129,281Net Income 2022: -$55,6412022Revenue 2023: $85,776Expenses 2023: $166,738Net Income 2023: -$80,9622023Revenue 2024: $199,846Expenses 2024: $155,544Net Income 2024: $44,3022024

Highlighted filing

2012

Revenue-
Expenses$81,893
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.2
Gross Receipts
$158,557
Mission and Program Overview

Mission

The woods hole foundations purpose is to raise and distribute funds to tax-exempt, local organizations that enhance the quality of life and character of the woods hole and falmouth, massachusetts community.

Filing and Contact Details

Filer

EIN
04-2601182
Raw XML Appendix393 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE DONATIONS TO LOCAL AREA ORGANIZATIONS THAT PROVIDE VARIOUS CHARITABLE SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine1016 WATER STREET
IRS990/AddressPrincipalOfficerUS/City0WOODS HOLE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002543
IRS990/Advertising/Total00
IRS990/AllOtherContributions080470
IRS990/AllOtherExpenses/Total00
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025026
IRS990/CashNonInterestBearing/EOY039497
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear080470
IRS990/ContributionsGrantsPriorYear051780
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0FUNDRAISING AND DONATIONS TO LOCAL CHARITABLE ORGANIZATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense080500
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01065
IRS990/FeesForServicesAccounting/Total01065
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM HOUGH
IRS990/Form990PartVIISectionA/NamePerson1BILL ROSLANSKY
IRS990/Form990PartVIISectionA/NamePerson2WILSON SMITH
IRS990/Form990PartVIISectionA/NamePerson3WINNIE MACKEY
IRS990/Form990PartVIISectionA/NamePerson4NANCY BABIN
IRS990/Form990PartVIISectionA/NamePerson5DUNCAN ASPINWALL
IRS990/Form990PartVIISectionA/NamePerson6JENNIFER GAINES
IRS990/Form990PartVIISectionA/NamePerson7JOEL PETERSON
IRS990/Form990PartVIISectionA/NamePerson8RACHEL SWITZER
IRS990/Form990PartVIISectionA/NamePerson9DEBORAH WARNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CLERK
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY080500
IRS990/GrantsAndSimilarAmntsPriorYear055960
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices080500
IRS990/GrantsToDomesticOrgs/Total080500
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0158557
IRS990/GrossRents/Real041031
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear037056
IRS990/InvestmentIncomePriorYear053601
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome037056
IRS990/InvestmentIncome/TotalRevenueColumn037056
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01415226
IRS990/InvestmentsPubTradedSecurities/EOY01572522
IRS990/LandBldgEquipmentAccumDeprec033848
IRS990/LandBuildingsEquipmentBasis0122925
IRS990/LandBuildingsEquipmentBasisNet/BOY090811
IRS990/LandBuildingsEquipmentBasisNet/EOY089077
IRS990/LessRentalExpenses/Real012872
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE WOODS HOLE FOUNDATIONS PURPOSE IS TO RAISE AND DISTRIBUTE FUNDS TO TAX-EXEMPT, LOCAL ORGANIZATIONS THAT ENHANCE THE QUALITY OF LIFE AND CHARACTER OF THE WOODS HOLE AND FALMOUTH, MASSACHUSETTS COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILLIAM HOUGH
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01531063
IRS990/NetAssetsOrFundBalancesEOY01701096
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn028159
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0165
IRS990/OfficeExpenses/Total0165
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear02051
IRS990/OtherExpensesCurrentYear01393
IRS990/OtherExpenses/Description0POST OFFICE BOX RENTAL
IRS990/OtherExpenses/Description1MA FILING FEES
IRS990/OtherExpenses/ManagementAndGeneral078
IRS990/OtherExpenses/ManagementAndGeneral185
IRS990/OtherExpenses/Total078
IRS990/OtherExpenses/Total185
IRS990/OtherRevenueCurrentYear028159
IRS990/OtherRevenuePriorYear018824
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses063792
IRS990/ReconciliationUnrealizedInvest0106241
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real028159
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY063792
IRS990/RevenuesLessExpensesPriorYear066194
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023309
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0198934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear037056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year053601
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years041489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years052811
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years035813
IRS990ScheduleA/GrossInvestmentIncome170/Total0220770
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.47400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40130
IRS990ScheduleA/PublicSupportTotal1700198934
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear080470
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051780
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025284
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018091
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023309
IRS990ScheduleA/Total170/Total0198934
IRS990ScheduleA/TotalSupport0419704
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue033761
IRS990ScheduleD/Buildings/Depreciation033848
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis067609
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue055316
IRS990ScheduleD/Land/OtherCostOrOtherBasis055316
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings089077
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1068 WATER STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11581 WOODS HOLE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0WOODS HOLE
IRS990ScheduleI/RecipientTable/AddressUS/City1WOODS HOLE
IRS990ScheduleI/RecipientTable/AddressUS/State0MA
IRS990ScheduleI/RecipientTable/AddressUS/State1MA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode002543
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode102543
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15000
IRS990ScheduleI/RecipientTable/EINOfRecipient0046075697
IRS990ScheduleI/RecipientTable/EINOfRecipient1042310919
IRS990ScheduleI/RecipientTable/IRCSection0501c3
IRS990ScheduleI/RecipientTable/IRCSection1501c3
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10W H COMMUNITY ASSOC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11W H PUBLIC LIBRARY
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOfOtherOrganizations02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11b THE ORGANIZATIONS BOARD OF OFFICERS AND DIRECTORS REVIEW THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 THE ORGANIZATION WILL GIVE COPIES OF THEIR FINANCIAL STATEMENTS UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part XI Line 5 THE ORGANIZATIONS INVESTMENTS ARE BOOKED AT MARKET VALUE. UNREALIZED GAINS ON INVESTMENTS FOR 2012 WERE 106,241.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0153606
IRS990/TemporarilyRestrictedNetAssets/EOY0184574
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016 WATER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WOODS HOLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002543
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM HOUGH
IRS990/TheBooksAreInCareOf/TelephoneNumber05085404700
IRS990/TotalAssets/BOY01531063
IRS990/TotalAssetsBOY01531063
IRS990/TotalAssets/EOY01701096
IRS990/TotalAssetsEOY01701096
IRS990/TotalCompGT150K0false
IRS990/TotalContributions080470
IRS990/TotalExpensesCurrentYear081893
IRS990/TotalExpensesPriorYear058011
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01393
IRS990/TotalFunctionalExpenses/ProgramServices080500
IRS990/TotalFunctionalExpenses/Total081893
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01531063
IRS990/TotalLiabNetAssetsFundBalances/EOY01701096
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY01531063
IRS990/TotalNetAssetsFundBalances/EOY01701096
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense080500
IRS990/TotalRevenueCurrentYear0145685
IRS990/TotalRevenuePriorYear0124205
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome037056
IRS990/TotalRevenue/TotalRevenueColumn0145685
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01377457
IRS990/UnrestrictedNetAssets/EOY01516522
IRS990/UponRequest0X
IRS990/WebSite0woodsholefoundation.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01976
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042601182
ReturnHeader/Filer/Name/BusinessNameLine10WOODS HOLE FOUNDATION INC
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone05085403816
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 603
ReturnHeader/Filer/USAddress/City0WOODS HOLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002543
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0WILLIAM HOUGH
ReturnHeader/Officer/Phone05085403816
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWARD T HEYLIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 FALMOUTH HEIGHTS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002540
ReturnHeader/Preparer/Name0EDWARD T HEYLIN CPA
ReturnHeader/Preparer/Phone05085405386
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T02:56:26-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,701,096
Liabilities
$0
Net assets
$1,701,096
Revenue
-
Expenses
$81,893
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.20$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.09$0.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.07$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.09$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.13$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.07$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.14$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.08
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.12$0.06$0.07