Civic Intelligence

The James Woods Scholarship Fund Inc

EIN 11-3828249 • 501(c)3 • Blauvelt, NY

Profile

Educational Scholarships

36 Pinto RoadBlauvelt, NY 10965

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

NTEE T30 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE T30 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

77%

Higher net margin than 91% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

33%

Faster revenue growth than 73% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$255,859

Up $19,125 (+8.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$255,859

Up $19,125 (+8.1%) from 2013

Operations
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

Up

$24,400

Up $6,050 (+33%) from 2013

Expenses

Down

$5,638

Down $335 (-5.6%) from 2013

Net Income

Up

$18,762

Up $6,385 (+52%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $225,705Net Assets 2012: $225,7052012Assets 2013: $236,734Liabilities 2013: $0Net Assets 2013: $236,7342013Assets 2014: $255,859Liabilities 2014: $0Net Assets 2014: $255,8592014

Highlighted filing

2014

Assets$255,859
Liabilities$0
Net Assets$255,859
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2012: $24,380Expenses 2012: $4,471Net Income 2012: $19,9092012Revenue 2013: $18,350Expenses 2013: $5,973Net Income 2013: $12,3772013Revenue 2014: $24,400Expenses 2014: $5,638Net Income 2014: $18,7622014

Highlighted filing

2014

Revenue$24,400
Expenses$5,638
Net Income$18,762
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$255,859
Liabilities
$0
Net assets
$255,859
Revenue
$24,400
Expenses
$5,638
Net income
$18,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.24$0.06$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.18$0.06$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$0.24$0.04$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$52,037
Mission and Program Overview

Mission

Educational Scholarships

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SCHOLARSHIP$3,000$3,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WOODSOfficerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,475$23,475-$23,475
Total Events$48,475$23,475-$23,475
Filing and Contact Details

Filer

EIN
11-3828249
Phone
8457357869

Signing Officer

Name
John Woods
Title
President
Phone
8457357869
Signed
2015-02-12

Preparer

Preparer
Stephen Napolitano
Phone
8452941808
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholastic scholarship educational 3000.”

Form 990EZ, Part I, Line 16

“Bank service charges 104. Taxes & licenses 60. Donations 1100.”

Form 990EZ, Part I, Line 20

“Mark to market value change 363.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10S Napolitano Corp
IRS990EZ/BooksInCareOfDetail/PhoneNum08452941808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 Railroad Ave Suite 1-1
IRS990EZ/BooksInCareOfDetail/USAddress/City0Goshen
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0236734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0255859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255859
IRS990EZ/FundraisingGrossIncomeAmt048475
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052037
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03562
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0255859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0255859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0363
IRS990EZ/OtherExpensesTotalAmt01264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Scholarships
IRS990EZ/PrintingPublicationsPostageAmt0974
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027637
IRS990EZ/SpecialEventsNetIncomeLossAmt020838
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05638
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt024400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017168
IRS990ScheduleA/InvestmentIncomeCYPct00.06820
IRS990ScheduleA/InvestmentIncomePYPct00.08880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93180
IRS990ScheduleA/PublicSupportPY509Pct00.91120
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0234504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049660
IRS990ScheduleA/Total509Grp/TotalAmt0234504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023475
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLASTIC SCHOLARSHIP EDUCATIONAL 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 104. TAXES & LICENSES 60. DONATIONS 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK TO MARKET VALUE CHANGE 363.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457357869
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10The James Woods Scholarship Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0113828249
ReturnHeader/Filer/PhoneNum08457357869
ReturnHeader/Filer/USAddress/AddressLine1036 Pinto Road
ReturnHeader/Filer/USAddress/City0Pearl River
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S NAPOLITANO CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 RAILROAD AVE STE 1-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0109241974
ReturnHeader/PreparerPersonGrp/PhoneNum08452941808
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN NAPOLITANO
ReturnHeader/ReturnTs02015-02-12T11:15:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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