Civic Intelligence

Woodlawn Foundation Inc

990 • Fiscal year 2018 • EIN 13-3055729

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

56 Harrison Street - Suite 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

28th percentile

0.10x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.20x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

5th percentile

$65,000

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$52,652,240

Up $8,925,936 (+20%) from 2017

Net Assets

Up

$47,489,354

Up $8,898,386 (+23%) from 2017

Liabilities

Up

$5,162,886

Up $27,550 (+0.5%) from 2017

Revenue

Up

$25,187,919

Up $6,798,921 (+37%) from 2017

Expenses

Up

$19,358,732

Up $1,363,589 (+7.6%) from 2017

Net Income

Up

$5,829,187

Up $5,435,332 (+1380%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$52,652,240
Liabilities$5,162,886
Net Assets$47,489,354

Operations Trend

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

2018

Revenue$25,187,919
Expenses$19,358,732
Net Income$5,829,187
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.0
Gross Receipts
$31,968,494
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,824,377$24,051,967▼ $1,772,410
Investments Other Securities$4,787,207$7,113,042▲ $2,325,835
Savings and Temporary Cash Investments$2,612,314$5,802,541▲ $3,190,227
Cash and Non-Interest-Bearing Accounts$3,866,861$5,685,414▲ $1,818,553
Investments Program Related$4,285,000$4,319,000▲ $34,000
Pledges and Grants Receivable$987,633$468,569▼ $519,064
Other Notes and Loans Receivable, Net$321,047$300,161▼ $20,886
Accounts Receivable$100,286$165,327▲ $65,041
Land, Buildings, and Equipment, Net$30,590$18,354▼ $12,236
Prepaid Expenses and Deferred Charges$10,099$13,305▲ $3,206
Total Assets$43,726,304$52,652,240▲ $8,925,936
Other Assets Total$900,890$4,714,560▲ $3,813,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,653,000$3,653,000→ $0
Unsecured Notes Loans Payable$800,846$925,845▲ $124,999
Other Liabilities$611,500$584,041▼ $27,459
Accounts Payable and Accrued Expenses$69,990$0▼ $69,990
Total Liabilities$5,135,336$5,162,886▲ $27,550
Net Assets / Fund Balance
Unrestricted Net Assets$32,539,618$41,690,678▲ $9,151,060
Temporarily Rstr Net Assets$6,051,350$5,798,676▼ $252,674
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$38,590,968$47,489,354▲ $8,898,386
Total Liabilities and Net Assets / Fund Balance$43,726,304$52,652,240▲ $8,925,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,354$42,826$61,180
Leasehold Improvements$0$38,622$38,622
Investment Program Related Org$374,000--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$7,950--
Other Securities$1,724,701--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory A ByrnesSecretaryPT$65,000-$65,000
Arthur Kim C RiveraTreasurerPT$16,920$14,250$31,170
Michael A CoanExecutive Director and Vice PresidentPT$16,920$14,250$31,170

Board Members and Trustees

NameTitle
Anthony M McCarthyPresident
Charles CushnieVice President
Edwin S TecarroVice President
John M WildesVice President
Edythe F MerrittBoard Member
George Sim Johnston IIIBoard Member
Mary Ellen KranzlinBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Bank of New York MellonInvestment advisor200 Park Avenue, 54th Floor, New York, NY 10166$155,375
Revenue and Support

Revenue Composition

Contributions and Grants
$23,172,570
Program Service Revenue
$487,493
Investment Income
$1,527,856
Other Revenue
$0
All Other Contributions
$17,806,549
Change in Net Assets
$5,829,187

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
Real Estate Residential3$4,179,007Fair value
Works of Art2$448,000Sale price
Securities Publicly Traded30$297,949Fair value
Other Non Cash Contri Table1$250,000Historic cost
Total Noncash Contributions36$5,174,956-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,543,796
Other Expenses$1,395,829
Salaries, Compensation, and Employee Benefits$417,699
Total Fundraising Expense$112,160
Professional Fundraising Fees$1,408

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,361,729--$16,361,729
Foreign Grants$1,158,899--$1,158,899
Other Salaries and Wages$4,262$195,844$21,679$221,785
Fees for Services Management$0$218,067$0$218,067
Conferences and Meetings$202,446$1,242$138$203,826
Fees for Service Investment Mgmnt Fees$0$155,375$0$155,375
Interest$1,910$87,766$9,715$99,391
Current Officers, Directors, Trustees, and Key Employees$1,900$87,279$9,661$98,840
Fees for Services Accounting$0$94,150$0$94,150
Other Employee Benefits$1,394$64,061$7,091$72,546
Occupancy$1,216$55,892$6,187$63,295
Office Expenses$639$29,375$3,777$33,791
Other Expenses$27,220$0$0$27,220
Payroll Taxes$471$21,659$2,398$24,528
Grants to Domestic Individuals$23,168--$23,168
Information Technology$434$19,955$2,210$22,599
Depreciation Depletion$12,236$0$0$12,236
All Other Expenses$180$8,296$918$9,394
Insurance$52$2,407$267$2,726
Fees for Services Professional Fundraising--$1,408$1,408
Total Functional Expenses$18,162,787$1,083,785$112,160$19,358,732
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverside Study Center IncNew York, NY501(c)(3)$3,273,993 for renovation of physical plant and $18,600 for operations.$3,292,593
Windmoor Foundation IncSouth Bend, IN501(c)(3)$2,972,934 for construction of physical plant and $187,400 for operations.$3,160,334
Murray Hill Place IncNew York, NY501(c)(3)Operations.$1,465,245
Corporation for Social and Educational DevelopmentChicago, IL501(c)(3)Acquisition of physical plant.$1,162,634
Tilden Study Center IncLos Angeles, CA501(c)(3)$541,260 for renovation of physical plant and $215,400 for operations.$756,660
Association for Educational DevelopmentChicago, IL501(c)(3)$500,000 for renovation of physical plant and $112,200 for operations.$612,200
Chestnut Hill Foundation IncChestnut Hill, MA501(c)(3)$322,800 for operations and $180,000 for assistance with construction loan.$502,800
Castlewood FoundationChicago, IL501(c)(3)Operations.$460,200
Crawford Foundation IncNew Rochelle, NY501(c)(3)Operations.$392,200
Darien Study Center IncDarien, IL501(c)(3)$178,800 for operations and $150,000 for assistance with construction loan.$328,800
Prelature of the Holy Cross and Opus DeiNew York, NY501(c)(3)Operations.$325,000
Chaucer Drive Study Center IncHouston, TX501(c)(3)Operations.$315,575
Wyoming House IncChicago, IL501(c)(3)$244,800 for operations and $59,100 for renovation of physical plant.$303,900
Midtown Cultural Center IncSchulenburg, TX501(c)(3)Operations.$224,400
Featherock Conference Center IncBrookfield, WI501(c)(3)Operations.$200,000
Layton Study Center IncBoston, VA501(c)(3)Operations.$190,802
Longlea Conference Center IncReston, VA501(c)(3)Operations.$188,500
Reston Study Center IncCambridge, MA501(c)(3)Operations.$184,900
Elmbrook IncLos Angeles, CA501(c)(3)Operations.$181,500
The Peninsula FoundationMiami, FL501(c)(3)Operations.$180,000
Kingsland Foundation IncWashington, DC501(c)(3)Operations.$177,690
Tenley Study Center IncIrving, TX501(c)(3)Operations.$166,415
Wingren Foundation IncSaint Louis, MO501(c)(3)Operations.$156,200
Wespine Study Center IncHouston, TX501(c)(3)Operations.$154,209
Oakton Foundation IncHouston, TX501(c)(3)Operations.$147,400
Southmore Foundation IncPrinceton, NJ501(c)(3)Renovation of physical plant.$140,000
The Nassau Foundation IncPittsburgh, PA501(c)(3)Operations.$120,000
Warwick Foundation IncUrbana, IL501(c)(3)Operations.$117,700
Lincoln Green Foundation IncSouth Orange, NJ501(c)(3)Operations.$107,455
Southmont Foundation IncBerkeley, CA501(c)(3)Operations.$102,263
Berkland Foundation IncMenlo Park, CA501(c)(3)Operations.$89,000
Menlough Study Center IncNorth Pembroke, MA501(c)(3)Operations.$80,000
Arnold Hall IncSan Antonio, TX501(c)(3)Operations.$75,600
Montevista Foundation IncNew York, NY501(c)(3)Operations.$71,500
Rosemoor Foundation IncNew York, NY501(c)(3)Operations.$53,600
Association for Cultural Interchange IncNew Rochelle, NY501(c)(3)Construction of conference center in Israel.$44,199
Trumbull Manor IncChicago, IL501(c)(3)Renovation of physical plant.$40,000
Trimount Foundation IncProvidence, RI501(c)(3)Operations.$29,000
Wynncliff IncNew Rochelle, NY501(c)(3)Operations.$19,906
Mathewson Foundation Inc-501(c)(3)Operations.$15,900
Romana Bulletin Inc-501(c)(3)Operations.$12,000

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$1,408
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$322,276
Liability under charitable gift annuities$261,765
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 at the annual meeting of the Board of Directors. Following the review and discussion of the draft, the Treasurer makes corrections and adjustments based on comments and suggestions of officers and Board Members. Finally, he 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. 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. The Secretary takes custody of these statements.

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 its 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 Foundation's website at woodlawnfoundation.org.

Filing and Contact Details

Filer

Filer Name
Woodlawn Foundation Inc
EIN
13-3055729
Phone
9146323778
Address
56 Harrison Street - Suite 401, New Rochelle, NY 10801-6560

Signing Officer

Name
Arthur Kim Rivera
Title
Treasurer
Phone
9146323778
Signed
2019-05-15

Organization Details

Principal Officer
Anthony M McCarthy
Formed
1979
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
7
Employees
7
Volunteers
0
Supplemental Narrative

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. Jewelry: The Woodlawn Foundation acquired personal jewelry by donation from private individuals who support our exempt purpose functions. The Foundation intends to dispose these items for cash at a convenient, future date.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Anthony M McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael A Coan
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Cushnie
IRS990/Form990PartVIISectionAGrp/PersonNm3Edwin S Tecarro
IRS990/Form990PartVIISectionAGrp/PersonNm4John M Wildes
IRS990/Form990PartVIISectionAGrp/PersonNm5Gregory A Byrnes
IRS990/Form990PartVIISectionAGrp/PersonNm6Arthur Kim C Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm7George Sim Johnston III
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Ellen Kranzlin
IRS990/Form990PartVIISectionAGrp/PersonNm9Edythe F Merritt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt565000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt616920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director and Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-2760
IRS990/GainOrLossGrp/SecuritiesAmt01078212
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt017520379
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023168
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023168
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016361729
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016361729
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0881711
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06974316
IRS990/GrossReceiptsAmt031968494
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/InformationTechnologyGrp/FundraisingAmt02210
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019955
IRS990/InformationTechnologyGrp/ProgramServicesAmt0434
IRS990/InformationTechnologyGrp/TotalAmt022599
IRS990/InsuranceGrp/FundraisingAmt0267
IRS990/InsuranceGrp/ManagementAndGeneralAmt02407
IRS990/InsuranceGrp/ProgramServicesAmt052
IRS990/InsuranceGrp/TotalAmt02726
IRS990/InterestGrp/FundraisingAmt09715
IRS990/InterestGrp/ManagementAndGeneralAmt087766
IRS990/InterestGrp/ProgramServicesAmt01910
IRS990/InterestGrp/TotalAmt099391
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0452404
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0452404
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04787207
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07113042
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04285000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04319000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025824377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024051967
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018354
IRS990/LandBldgEquipCostOrOtherBssAmt099802
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0884471
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05896104
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt03653000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03653000
IRS990/NetAssetsOrFundBalancesBOYAmt038590968
IRS990/NetAssetsOrFundBalancesEOYAmt047489354
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01075452
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01075452
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03069199
IRS990/NoncashContributionsAmt05186596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06187
IRS990/OccupancyGrp/ManagementAndGeneralAmt055892
IRS990/OccupancyGrp/ProgramServicesAmt01216
IRS990/OccupancyGrp/TotalAmt063295
IRS990/OfficeExpensesGrp/FundraisingAmt03777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029375
IRS990/OfficeExpensesGrp/ProgramServicesAmt0639
IRS990/OfficeExpensesGrp/TotalAmt033791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900890
IRS990/OtherAssetsTotalGrp/EOYAmt04714560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072546
IRS990/OtherExpensesGrp/Desc0Healthcare benefits to Opus Dei clergy & full-time directors
IRS990/OtherExpensesGrp/Desc1Contribution refund
IRS990/OtherExpensesGrp/Desc2Allowance for uncollectible pledges and loans
IRS990/OtherExpensesGrp/Desc3Charitable gift annuity expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt146711
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0364631
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt327220
IRS990/OtherExpensesGrp/TotalAmt0364631
IRS990/OtherExpensesGrp/TotalAmt146711
IRS990/OtherExpensesGrp/TotalAmt242417
IRS990/OtherExpensesGrp/TotalAmt327220
IRS990/OtherLiabilitiesGrp/BOYAmt0611500
IRS990/OtherLiabilitiesGrp/EOYAmt0584041
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221785
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0321047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300161
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0471
IRS990/PayrollTaxesGrp/TotalAmt024528
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0987633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0468569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013305
IRS990/PrincipalOfficerNm0Anthony M McCarthy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/BusinessCd2524292
IRS990/ProgramServiceRevenueGrp/Desc0Activity fees
IRS990/ProgramServiceRevenueGrp/Desc1Interest on program related loans
IRS990/ProgramServiceRevenueGrp/Desc2Health insurance reimbursement
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297466
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017234889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016297869
IRS990/PYInvestmentIncomeAmt0972596
IRS990/PYOtherExpensesAmt01260793
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0181513
IRS990/PYRevenuesLessExpensesAmt0393855
IRS990/PYSalariesCompEmpBnftPaidAmt0428379
IRS990/PYTotalExpensesAmt017995143
IRS990/PYTotalProfFndrsngExpnsAmt08102
IRS990/PYTotalRevenueAmt018388998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05829187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt05366021
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0487493
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02612314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05802541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income reported on Part II, Section B, Line 10 consist of the following: For 2014--unexpected, unidentified receipt of $2,542 from the United States Treasury; and for 2015--forgiveness of account payable totaling $440.

Document Assets

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Filings

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