Civic Intelligence

Woods Hole Foundation Incorporated

990 • Fiscal year 2014 • EIN 04-2601182

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewoodsholefoundation.org
PO Box 603Woods Hole, MA 02543

(508) 540-3816

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-9.7%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,061,210

Up $162,982 (+8.6%) from 2013

Net Assets

Up

$2,061,210

Up $162,982 (+8.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin69th percentile

Revenue

Down

$87,367

Down $9,398 (-9.7%) from 2013

Expenses

Down

$77,602

Down $64,113 (-45%) from 2013

Net Income

Up

$9,765

Up $54,715 (+122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$2,061,210
Liabilities$0
Net Assets$2,061,210
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

2014

Revenue$87,367
Expenses$77,602
Net Income$9,765
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$89,551
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.

Provide donations to local area organizations that provide various charitable services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,786,004$1,929,194▲ $143,190
Land, Buildings, and Equipment, Net$97,339$107,175▲ $9,836
Cash and Non-Interest-Bearing Accounts$14,885$24,841▲ $9,956
Total Assets$1,898,228$2,061,210▲ $162,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,754,217$1,917,199▲ $162,982
Temporarily Rstr Net Assets$144,011$144,011→ $0
Total Net Assets Fund Balance$1,898,228$2,061,210▲ $162,982
Total Liabilities and Net Assets / Fund Balance$1,898,228$2,061,210▲ $162,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,859$37,768$89,627
Land$55,316-$55,316
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William HoughPresident
Bill RoslanskyVice President
Deborah WarnerDirector
Duncan AspinwallDirector
Jennifer GainesDirector
Joel PetersonDirector
Winnie MackeyDirector
Rachel SwitzerClerk
Nancy BabinSecretary
Wilson SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,565
Program Service Revenue
$0
Investment Income
$35,986
Other Revenue
$21,816
All Other Contributions
$29,565
Change in Net Assets
$9,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,044
Other Expenses$4,558
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,044--$73,044
Depreciation Depletion-$2,132-$2,132
Fees for Services Accounting-$1,285-$1,285
Office Expenses-$1,007-$1,007
Other Expenses-$50-$50
Total Functional Expenses$73,044$4,558$0$77,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
None----
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Section B, Line 11B

“The organizations board of officers and directors review the federal form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization will give copies of their financial statements upon written request.”

Filing and Contact Details

Filer

Filer Name
Woods Hole Foundation Inc
EIN
04-2601182
Phone
5085403816
Address
PO BOX 603, WOODS HOLE, MA 02543

Signing Officer

Name
William Hough
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hough
Formed
1976
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Edward T Heylin CPA
Address
19 FALMOUTH HEIGHTS ROAD, FALMOUTH, MA 02540
Preparer
Edward T Heylin CPA
Phone
5085405386
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“The organizations investments are booked at market value. Unrealizd gain on investments for 2014 were 153,217.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089627
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt055316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107175
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NONE
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD OF OFFICERS AND DIRECTORS REVIEW THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL GIVE COPIES OF THEIR FINANCIAL STATEMENTS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS INVESTMENTS ARE BOOKED AT MARKET VALUE. UNREALIZD GAIN ON INVESTMENTS FOR 2014 WERE 153,217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0144011
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0144011
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01898228
IRS990/TotalAssetsEOYAmt02061210
IRS990/TotalAssetsGrp/BOYAmt01898228
IRS990/TotalAssetsGrp/EOYAmt02061210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029565
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073044
IRS990/TotalFunctionalExpensesGrp/TotalAmt077602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01898228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02061210
IRS990/TotalProgramServiceExpensesAmt073044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087367
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01898228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02061210
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01754217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01917199
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 WATER STREET
IRS990/USAddress/CityNm0WOODS HOLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002543
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0woodsholefoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODS HOLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0042601182
ReturnHeader/Filer/PhoneNum05085403816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/Filer/USAddress/CityNm0WOODS HOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD T HEYLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 FALMOUTH HEIGHTS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002540
ReturnHeader/PreparerPersonGrp/PhoneNum05085405386
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T HEYLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T02:59:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,061,210
Liabilities
$0
Net assets
$2,061,210
Revenue
$87,367
Expenses
$77,602
Net income
$9,765
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