Civic Intelligence

Woods Hole Foundation Incorporated

990 • Fiscal year 2017 • EIN 04-2601182

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,412,784

Up $268,182 (+13%) from 2016

Net Assets

Up

$2,412,784

Up $268,182 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Down

$81,938

Down $54,219 (-40%) from 2016

Expenses

Up

$100,795

Up $6,478 (+6.9%) from 2016

Net Income

Down

-$18,857

Down $60,697 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$2,412,784
Liabilities$0
Net Assets$2,412,784
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$81,938
Expenses$100,795
Net Income-$18,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$95,710
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$1,967,217$2,226,557▲ $259,340
Land, Buildings, and Equipment, Net$145,190$141,769▼ $3,421
Cash and Non-Interest-Bearing Accounts$32,195$44,458▲ $12,263
Total Assets$2,144,602$2,412,784▲ $268,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,882,743$2,150,925▲ $268,182
Temporarily Rstr Net Assets$261,859$261,859→ $0
Total Net Assets Fund Balance$2,144,602$2,412,784▲ $268,182
Total Liabilities and Net Assets / Fund Balance$2,144,602$2,412,784▲ $268,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,453$46,974$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
$31,825
Program Service Revenue
$0
Investment Income
$39,885
Other Revenue
$10,228
All Other Contributions
$31,825
Change in Net Assets
$-18,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,583
Other Expenses$9,212
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,583--$91,583
Office Expenses$4,267--$4,267
Depreciation Depletion-$3,421-$3,421
Fees for Services Accounting-$1,170-$1,170
Other Expenses$196$50-$196
Total Functional Expenses$96,046$4,749$0$100,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church of MessiahWoods Hole, MA--$6,000
Woods Hole Historical MuseumWoods Hole, MA--$5,000
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 revenuw 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
Patricia Demarest
Title
Treasurer
Phone
5085403816
Signed
2018-05-03
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
Claudia J Connell Ea
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 2017 is 287,038”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167541
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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
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IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHURCH OF MESSIAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WOODS HOLE HISTORICAL MUSEUM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1WATER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOODS HOLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WOODS HOLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002543
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102543
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN APPLICATION PROCESS WHICH INCLUDES AN APPLICATION AND SUPPORTING INFORMATION FROM CHARITABLE ORGANIZATIONS. THE BOARD REVIEWS EACH APPLICATION AND DETERMINES AN AMOUNT TO BE AWARDED.
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IRS990ScheduleI/Total501c3OrgCnt02
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD OF OFFICERS AND DIRECTORS REVIEW THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUW 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 UNREALIZED GAIN ON INVESTMENTS FOR 2017 IS 287,038
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0261859
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100795
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IRS990/TotalProgramServiceExpensesAmt096046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081938
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02412784
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01882743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02150925
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DEMAREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085403816
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F86A1E1FFD01805E08211B388D32C031109763F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03897B81F495C4A1165CB737E616E222CC3D03FF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.11.77
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:44:13
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA J CONNELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T12:50:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,412,784
Liabilities
$0
Net assets
$2,412,784
Revenue
$81,938
Expenses
$100,795
Net income
-$18,857
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