Civic Intelligence

Woods Hole Foundation Incorporated

990 • Fiscal year 2016 • EIN 04-2601182

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,144,602

Up $117,848 (+5.8%) from 2015

Net Assets

Up

$2,144,602

Up $117,848 (+5.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Up

$136,157

Up $68,665 (+102%) from 2015

Expenses

Up

$94,317

Up $6,823 (+7.8%) from 2015

Net Income

Up

$41,840

Up $61,842 (+309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$2,144,602
Liabilities$0
Net Assets$2,144,602
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$136,157
Expenses$94,317
Net Income$41,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$194,511
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$1,868,023$1,967,217▲ $99,194
Land, Buildings, and Equipment, Net$134,515$145,190▲ $10,675
Cash and Non-Interest-Bearing Accounts$24,216$32,195▲ $7,979
Total Assets$2,026,754$2,144,602▲ $117,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,882,743$1,882,743→ $0
Temporarily Rstr Net Assets$144,011$261,859▲ $117,848
Total Net Assets Fund Balance$2,026,754$2,144,602▲ $117,848
Total Liabilities and Net Assets / Fund Balance$2,026,754$2,144,602▲ $117,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,874$43,553$133,427
Land$55,316-$55,316
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rachel SwitzerPresident
Mark GordonVice President
Elizabeth CatipovicDirector
LORAL O'HARADirector
Melissa AllisonDirector
Norm FarrDirector
Patti Kelleher KeatingDirector
Stephanie MurphyClerk
Pam StarkSecretary
Patricia DemarestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,805
Program Service Revenue
$0
Investment Income
$87,305
Other Revenue
$10,047
All Other Contributions
$38,805
Change in Net Assets
$41,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,118
Other Expenses$6,199
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,118--$88,118
Depreciation Depletion-$3,199-$3,199
Office Expenses-$1,654-$1,654
Fees for Services Accounting-$1,190-$1,190
Other Expenses-$50-$50
Total Functional Expenses$88,118$6,199$0$94,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woods Hole Public LibraryWoods Hole, MA--$8,000
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 atatements 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
Patricia Demarest
Title
Treasurer
Phone
5085484700
Signed
2017-07-25
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 . Unrealized gain on investments for 2016 is 76,007”

Raw XML Appendix400 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216186
IRS990ScheduleA/TotalSupportAmt0411151
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/BookValueAmt089874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133427
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/TotalBookValueLandBuildingsAmt0145190
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOODS HOLE PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0042310919
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0581 WOODS HOLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOODS HOLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002543
IRS990ScheduleI/Total501c3OrgCnt01
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 ATATEMENTS UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS INVESTMENTS ARE BOOKED AT MARKET VALUE . UNREALIZED GAIN ON INVESTMENTS FOR 2016 IS 76,007
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/EOYAmt0261859
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02026754
IRS990/TotalAssetsEOYAmt02144602
IRS990/TotalAssetsGrp/BOYAmt02026754
IRS990/TotalAssetsGrp/EOYAmt02144602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088118
IRS990/TotalFunctionalExpensesGrp/TotalAmt094317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02026754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02144602
IRS990/TotalProgramServiceExpensesAmt088118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136157
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02026754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02144602
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01882743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01882743
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DEMAREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085484700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6FFB4A36BB7C46006357DE60DC4DC3AC6C8C6FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02452FF311E5151D274630838C7092A9ED71CFABA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.11.77
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:20:49
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/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T HEYLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-25T07:59:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,144,602
Liabilities
$0
Net assets
$2,144,602
Revenue
$136,157
Expenses
$94,317
Net income
$41,840
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