Civic Intelligence

Woodlawn Foundation Inc

990 • Fiscal year 2014 • EIN 13-3055729

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewoodlawnfoundation.org
56 Harrison StreetSuite 401New Rochelle, NY 10801-6560

(914) 632-3778

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

4th percentile

-54%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$29,520

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-9.9%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$23,544,600

Down $5,969,758 (-20%) from 2013

Net Assets

Down

$21,616,684

Down $6,200,532 (-22%) from 2013

Liabilities

Up

$1,927,916

Up $230,774 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin4th percentile

Revenue

Down

$11,913,497

Down $1,314,358 (-9.9%) from 2013

Expenses

Up

$18,333,453

Up $5,408,498 (+42%) from 2013

Net Income

Down

-$6,419,956

Down $6,722,856 (-2219%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60M$40M$20M$0Assets 2010: $31,650,748Liabilities 2010: $1,949,378Net Assets 2010: $29,701,3702010Assets 2011: $36,940,136Liabilities 2011: $1,722,859Net Assets 2011: $35,217,2772011Assets 2012: $31,574,715Liabilities 2012: $1,707,194Net Assets 2012: $29,867,5212012Assets 2013: $29,514,358Liabilities 2013: $1,697,142Net Assets 2013: $27,817,2162013Assets 2014: $23,544,600Liabilities 2014: $1,927,916Net Assets 2014: $21,616,6842014Assets 2015: $43,450,032Liabilities 2015: $4,323,864Net Assets 2015: $39,126,1682015Assets 2016: $40,845,044Liabilities 2016: $3,986,943Net Assets 2016: $36,858,1012016Assets 2017: $43,726,304Liabilities 2017: $5,135,336Net Assets 2017: $38,590,9682017Assets 2018: $52,652,240Liabilities 2018: $5,162,886Net Assets 2018: $47,489,3542018Assets 2019: $47,584,215Liabilities 2019: $4,749,345Net Assets 2019: $42,834,8702019Assets 2020: $44,233,723Liabilities 2020: $3,274,444Net Assets 2020: $40,959,2792020Assets 2021: $58,943,273Liabilities 2021: $3,636,239Net Assets 2021: $55,307,0342021Assets 2022: $49,431,084Liabilities 2022: $6,929,354Net Assets 2022: $42,501,7302022Assets 2023: $51,945,230Liabilities 2023: $7,027,585Net Assets 2023: $44,917,6452023

Highlighted filing

2014

Assets$23,544,600
Liabilities$1,927,916
Net Assets$21,616,684
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,065,2302010Expenses 2011: $13,945,5852011Expenses 2012: $15,354,4952012Revenue 2013: $13,227,855Expenses 2013: $12,924,955Net Income 2013: $302,9002013Revenue 2014: $11,913,497Expenses 2014: $18,333,453Net Income 2014: -$6,419,9562014Revenue 2015: $31,495,312Expenses 2015: $14,959,577Net Income 2015: $16,535,7352015Revenue 2016: $19,530,620Expenses 2016: $19,495,577Net Income 2016: $35,0432016Revenue 2017: $18,388,998Expenses 2017: $17,995,143Net Income 2017: $393,8552017Revenue 2018: $25,187,919Expenses 2018: $19,358,732Net Income 2018: $5,829,1872018Revenue 2019: $15,054,861Expenses 2019: $19,759,238Net Income 2019: -$4,704,3772019Revenue 2020: $17,543,134Expenses 2020: $19,464,401Net Income 2020: -$1,921,2672020Revenue 2021: $25,049,674Expenses 2021: $18,473,675Net Income 2021: $6,575,9992021Revenue 2022: $19,429,525Expenses 2022: $20,531,740Net Income 2022: -$1,102,2152022Revenue 2023: $17,904,009Expenses 2023: $17,759,433Net Income 2023: $144,5762023

Highlighted filing

2014

Revenue$11,913,497
Expenses$18,333,453
Net Income-$6,419,956
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$19,607,328
Mission and Program Overview

Mission

Woodlawn Foundation Inc solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei.

Woodlawn Foundation Inc. solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,609,574$12,250,761▲ $1,641,187
Investments Program Related$2,687,980$2,517,230▼ $170,750
Savings and Temporary Cash Investments$3,484,950$2,125,403▼ $1,359,547
Investments Other Securities$1,670,111$1,865,553▲ $195,442
Pledges and Grants Receivable$1,963,430$1,774,104▼ $189,326
Cash and Non-Interest-Bearing Accounts$898,652$653,551▼ $245,101
Other Notes and Loans Receivable, Net$390,805$375,078▼ $15,727
Land, Buildings, and Equipment, Net$30,898$21,887▼ $9,011
Prepaid Expenses and Deferred Charges$9,972$10,021▲ $49
Total Assets$29,514,358$23,544,600▼ $5,969,758
Other Assets Total$7,767,986$1,951,012▼ $5,816,974
Liabilities
Other Liabilities$1,072,669$1,230,570▲ $157,901
Unsecured Notes Loans Payable$624,473$697,346▲ $72,873
Total Liabilities$1,697,142$1,927,916▲ $230,774
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,215,509$14,673,140▼ $5,542,369
Unrestricted Net Assets$7,601,707$6,943,544▼ $658,163
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$27,817,216$21,616,684▼ $6,200,532
Total Liabilities and Net Assets / Fund Balance$29,514,358$23,544,600▼ $5,969,758

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,887$16,735$38,622
Investment Program Related Org$606,230--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Other Assets Org$1,950--
Other Securities$459,273--
Closely Held Equity Interests$1,406,280--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur Kim C RiveraTreasurerPT$16,920$12,600$29,520
Michael A CoanExecutive Director and Vice PresidentPT$16,920$12,600$29,520

Board Members and Trustees

NameTitle
Timothy C HoganPresident
Anthony McCarthyVice President
Edwin S TecarroVice President
Edythe F MerrittBoard Member
George Sim Johnston IIIBoard Member
Jacqueline Y TaylorBoard Member
James M O'KaneBoard Member
Mary Ellen KranzlinBoard Member
Patricia KeefeBoard Member
Gregory G GieblerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,387,676
Program Service Revenue
$119,623
Investment Income
$1,406,198
Other Revenue
$0
All Other Contributions
$9,547,676
Change in Net Assets
$-6,419,956

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$523,984fair value at date of gift
Total Noncash Contributions11$523,984-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,123,959
Other Expenses$885,506
Salaries, Compensation, and Employee Benefits$310,940
Total Fundraising Expense$68,850
Professional Fundraising Fees$13,048

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,154,554--$16,154,554
Foreign Grants$935,496--$935,496
Insurance$424,295$2,618$400$427,313
Other Salaries and Wages$9,053$191,227$29,220$229,500
Fees for Services Management$0$160,487$0$160,487
Fees for Services Accounting$0$85,000$0$85,000
Fees for Service Investment Mgmnt Fees$0$62,990$0$62,990
Occupancy$2,357$49,790$9,583$61,730
Other Expenses$38,157$0$0$38,157
Grants to Domestic Individuals$33,909--$33,909
Current Officers, Directors, Trustees, and Key Employees$1,335$28,197$4,308$33,840
Other Employee Benefits$1,083$22,875$3,496$27,454
Office Expenses$1,043$22,023$3,365$26,431
Payroll Taxes$795$16,786$2,565$20,146
Fees for Services Professional Fundraising--$13,048$13,048
Information Technology$448$9,458$1,445$11,351
Depreciation Depletion$305$6,436$983$7,724
All Other Expenses$108$2,281$349$2,738
Fees for Services Legal$0$891$0$891
Conferences and Meetings$27$579$88$694
Total Functional Expenses$17,602,965$661,638$68,850$18,333,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3141919-501(c)(3)$1,680,000 for expansion of physical plant, and $240,600 for operations$1,920,600
36-4295675-501(c)(3)$500,000 for construction loan payment, and $257,500 for operations$757,500
94-2943240-501(c)(3)operations$700,000
65-0649421-501(c)(3)expansion of physical plant$695,762
13-3542148-501(c)(3)operations$685,307
76-0120857-501(c)(3)acquisition of real property$600,000
52-6062426-501(c)(3)remodel physical plant$440,000
13-3552064-501(c)(3)operations$395,000
13-3598550-501(c)(3)operations$362,133
36-3309592-501(c)(3)operations$304,800
22-2931400-501(c)(3)operations$282,390
52-1545933-501(c)(3)operations$266,200
76-0353042-501(c)(3)operations$262,100
36-4093991-501(c)(3)operations$234,800
02-0665083-501(c)(3)operations$186,000
35-1266330-501(c)(3)expansion of facilities$168,750
54-1826300-501(c)(3)$164,574 for operations and $31,148 for construction of facilities$164,574
52-1760051-501(c)(3)operations$160,200
39-1692100-501(c)(3)operations$151,000
36-2649305-501(c)(3)operations$150,600
43-1651179-501(c)(3)operations$146,400
77-0438157-501(c)(3)operations$145,000
01-0788484-501(c)(3)operations$140,800
45-2196605-501(c)(3)acquisition of real property$140,000
25-1603855-501(c)(3)operations$128,400
95-4301168-501(c)(3)operations$126,000
13-3534894-501(c)(3)operations$113,265
65-0299587-501(c)(3)operations$107,082
75-2405572-501(c)(3)operations$100,100
22-2936068-501(c)(3)operations$98,400
94-3207717-501(c)(3)operations$95,000
13-3547523-501(c)(3)operations$71,400
74-2618410-501(c)(3)operations$55,000
36-4145777-501(c)(3)operations$53,400
04-6141144-501(c)(3)operations$22,500
05-0450077-501(c)(3)operations$15,600
13-4013243-501(c)(3)operations$12,000
68-0235497-501(c)(3)operations$10,000
27-2559366-501(c)(3)provide facilities for exempt purpose programs of recipient$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability under trust agreements$956,372
Liability on charitable gift annuities$274,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Treasurer prepares a draft of Form 990 and distributes paper copies to other officers and to Board Members, usually in the annual meeting of the Board of Directors in November. After review and discussion of the draft, the Treasurer makes corrections and adjustments based on comments and suggestions of officers and Board Members. Finally, he or she signs and files Form 990 electronically.”

Form 990, Part VI, Section B, Line 12C

“Board Members and officers of the Woodlawn Foundation revisit the conflict of interest policy during the Board of Directors annual meeting in November. Each Board Member and officer discloses whether or not he or she has a conflict of interest by means of a signed statement listing conflicts, if any.”

Form 990, Part VI, Section B, Line 15

“Any position whose reportable and non-reportable compensation exceed $80,000 is subject to the Woodlawn Foundation's Executive Compensation Policy including, but not limited to, the President, Executive Director, financial officers, management officers, and key employees. When applicable, the Executive Committee shall make its recommendation annually to the Board regarding the reasonableness of those positions. It shall rely upon appropriate data as to comparability in making ist determination. Furthermore, it shall place such data and other reasons for its recommendation in the Minutes. Only those who are free of conflicts of interest may be involved in the evaluation of Executive compensation.”

Form 990, Part VI, Section C, Line 19

“The Foundation's governing documents, conflict of interest policy, and financial statements are available for review in person during regular business hours at the Treasurer's office located at 56 Harrison Street, Suite 401, New Rochelle, New York 10801-6560. No appointment is necessary. The Foundation will also send paper copies of these documents via U.S. Postal Service, or an electronic copy via e-mail, upon request and without charge. Furthermore, the Articles of Incorporation, By-Laws, and the three most current Form 990's are available for review on the internet at woodlawnfoundation.org.”

Filing and Contact Details

Filer

EIN
13-3055729
Phone
9146323778

Signing Officer

Name
Arthur Kim Rivera
Title
Treasurer
Phone
9146323778
Signed
2015-05-14

Organization Details

Principal Officer
Timothy C Hogan
Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
7
Employees
6
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“As a consequence of audits by an independent accounting firm of the consolidated financial records for prior fiscal years of the Woodlawn Foundation and its affiliates, we adjust Woodlawn's net assets as follows: (a) decrease of $189,326 in net balance of pledges receivable due to payments made against pledges; (b) write-down of $40,727 in book value of investment in a limited partnership; (c) decrease of $366,681 in value of trust agreements; (d) increase of liability under trust agreements by $163,647; and (e) write-up of $236,169 in book value of investment in a closely-held corporation.”

Financial Statement Notes

Schedule D, Part III, Line 4

“Paintings, sculptures, stained glass windows, and architectural details of a religious, devout motif. The Woodlawn Foundation purchased these artifacts from church buildings that were closed and were being demolished. These acquisitions directly further our exempt purpose function by making works of religious art available for installation in future chapels of centers of the Opus Dei Prelature.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy C Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael A Coan
IRS990/Form990PartVIISectionAGrp/PersonNm2Edwin S Tecarro
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm4Gregory G Giebler
IRS990/Form990PartVIISectionAGrp/PersonNm5Arthur Kim C Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm6George Sim Johnston III
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Ellen Kranzlin
IRS990/Form990PartVIISectionAGrp/PersonNm8Edythe F Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm9James M O'Kane
IRS990/Form990PartVIISectionAGrp/PersonNm10Jacqueline Y Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm11Patricia Keefe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt516920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director and Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01202972
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt017084967
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033909
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033909
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016154554
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016154554
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08896803
IRS990/GrossReceiptsAmt019607328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01445
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09458
IRS990/InformationTechnologyGrp/ProgramServicesAmt0448
IRS990/InformationTechnologyGrp/TotalAmt011351
IRS990/InsuranceGrp/FundraisingAmt0400
IRS990/InsuranceGrp/ManagementAndGeneralAmt02618
IRS990/InsuranceGrp/ProgramServicesAmt0424295
IRS990/InsuranceGrp/TotalAmt0427313
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0203226
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203226
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01670111
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01865553
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02687980
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02517230
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010609574
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012250761
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021887
IRS990/LandBldgEquipCostOrOtherBssAmt038622
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07693831
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Woodlawn Foundation Inc. solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt027817216
IRS990/NetAssetsOrFundBalancesEOYAmt021616684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01202972
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01202972
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0744897
IRS990/NoncashContributionsAmt0523984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09583
IRS990/OccupancyGrp/ManagementAndGeneralAmt049790
IRS990/OccupancyGrp/ProgramServicesAmt02357
IRS990/OccupancyGrp/TotalAmt061730
IRS990/OfficeExpensesGrp/FundraisingAmt03365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022023
IRS990/OfficeExpensesGrp/ProgramServicesAmt01043
IRS990/OfficeExpensesGrp/TotalAmt026431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07767986
IRS990/OtherAssetsTotalGrp/EOYAmt01951012
IRS990/OtherChangesInNetAssetsAmt0-524212
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027454
IRS990/OtherExpensesGrp/Desc0Charitable gift annuity expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt038157
IRS990/OtherExpensesGrp/TotalAmt038157
IRS990/OtherLiabilitiesGrp/BOYAmt01072669
IRS990/OtherLiabilitiesGrp/EOYAmt01230570
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0390805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0375078
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0795
IRS990/PayrollTaxesGrp/TotalAmt020146
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01963430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01774104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010021
IRS990/PrincipalOfficerNm0Timothy C Hogan
IRS990/PriorPeriodAdjustmentsAmt0-1261
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524292
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/Desc0Health insurance reimbursement
IRS990/ProgramServiceRevenueGrp/Desc1Interest on program related loans
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119125
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012148627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011869260
IRS990/PYInvestmentIncomeAmt0929559
IRS990/PYOtherExpensesAmt0744194
IRS990/PYOtherRevenueAmt011948
IRS990/PYProgramServiceRevenueAmt0137721
IRS990/PYRevenuesLessExpensesAmt0302900
IRS990/PYSalariesCompEmpBnftPaidAmt0299666
IRS990/PYTotalExpensesAmt012924955
IRS990/PYTotalProfFndrsngExpnsAmt011835
IRS990/PYTotalRevenueAmt013227855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6419956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0840000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0119623
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03484950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02125403
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other income reported on Part II, Section B, Line 10 consist of the following: For 2009--unexpected, unidentified receipt of $266; for 2010--unexpected, unidentified receipt of $183; for 2011--unexpected, unidentified receipt of $102; and for 2012--brokerage account client credit of $11,234, write-off of un-cashed checks drawn prior to 6-30-2011 totaling $515, and a bank promotional credit of $200.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010387676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012148627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09800108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012143228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010056365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054536004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237211

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Filings

Displayed year

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

Open filing
Assets
$23,544,600
Liabilities
$1,927,916
Net assets
$21,616,684
Revenue
$11,913,497
Expenses
$18,333,453
Net income
-$6,419,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$51.9$7.03$44.9$17.9$17.8$0.14
2022Detailed filing. Detailed filing data is available for this year.$49.4$6.93$42.5$19.4$20.5$1.10
2021Detailed filing. Detailed filing data is available for this year.$58.9$3.64$55.3$25.0$18.5$6.58
2020Detailed filing. Detailed filing data is available for this year.$44.2$3.27$41.0$17.5$19.5$1.92
2019Detailed filing. Detailed filing data is available for this year.$47.6$4.75$42.8$15.1$19.8$4.70
2018Detailed filing. Detailed filing data is available for this year.$52.7$5.16$47.5$25.2$19.4$5.83
2017Detailed filing. Detailed filing data is available for this year.$43.7$5.14$38.6$18.4$18.0$0.39
2016Detailed filing. Detailed filing data is available for this year.$40.8$3.99$36.9$19.5$19.5$0.04
2015Detailed filing. Detailed filing data is available for this year.$43.5$4.32$39.1$31.5$15.0$16.5
2014Detailed filing. Detailed filing data is available for this year.$23.5$1.93$21.6$11.9$18.3$6.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$1.70$27.8$13.2$12.9$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$1.71$29.9$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$1.72$35.2$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$1.95$29.7$15.1