Civic Intelligence

Woods Services Foundation

990 • Fiscal year 2011 • EIN 23-2322137

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 27, 2012

Organization ProfileWWW.WOODS.ORG
PO Box 3619047
Siviq Scores

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

Liabilities / Assets

21st percentile

0.06x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$40,675,111

No earlier filing loaded for comparison.

Net Assets

$38,088,173

No earlier filing loaded for comparison.

Liabilities

$2,586,938

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,145,159

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2011: $40,675,111Liabilities 2011: $2,586,938Net Assets 2011: $38,088,1732011Assets 2012: $41,248,688Liabilities 2012: $2,636,741Net Assets 2012: $38,611,9472012Assets 2013: $43,605,317Liabilities 2013: $1,235,923Net Assets 2013: $42,369,3942013Assets 2014: $47,634,926Liabilities 2014: $710,482Net Assets 2014: $46,924,4442014Assets 2015: $47,618,750Liabilities 2015: $500,099Net Assets 2015: $47,118,6512015Assets 2016: $47,238,621Liabilities 2016: $110,806Net Assets 2016: $47,127,8152016Assets 2017: $57,205,057Liabilities 2017: $105,375Net Assets 2017: $57,099,6822017Assets 2018: $61,039,561Liabilities 2018: $33,100Net Assets 2018: $61,006,4612018Assets 2019: $64,980,162Liabilities 2019: $301,275Net Assets 2019: $64,678,8872019Assets 2020: $66,361,746Liabilities 2020: $43,120Net Assets 2020: $66,318,6262020Assets 2021: $82,538,830Liabilities 2021: $87,109Net Assets 2021: $82,451,7212021Assets 2022: $71,554,108Liabilities 2022: $106,621Net Assets 2022: $71,447,4872022Assets 2023: $76,462,781Liabilities 2023: $97,014Net Assets 2023: $76,365,7672023Assets 2024: $87,792,793Liabilities 2024: $0Net Assets 2024: $87,792,7932024

Highlighted filing

2011

Assets$40,675,111
Liabilities$2,586,938
Net Assets$38,088,173
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,145,1592011Expenses 2012: $973,6492012Expenses 2013: $1,010,9532013Revenue 2014: $4,165,055Expenses 2014: $1,376,089Net Income 2014: $2,788,9662014Revenue 2015: $1,167,557Expenses 2015: $1,353,625Net Income 2015: -$186,0682015Revenue 2016: $4,251,318Expenses 2016: $109,964Net Income 2016: $4,141,3542016Revenue 2017: $6,873,404Expenses 2017: $115,210Net Income 2017: $6,758,1942017Revenue 2018: $1,717,681Expenses 2018: $264,404Net Income 2018: $1,453,2772018Revenue 2019: $4,634,712Expenses 2019: $285,263Net Income 2019: $4,349,4492019Revenue 2020: $2,374,991Expenses 2020: $211,585Net Income 2020: $2,163,4062020Revenue 2021: $5,550,127Expenses 2021: $153,622Net Income 2021: $5,396,5052021Revenue 2022: $4,387,241Expenses 2022: $159,407Net Income 2022: $4,227,8342022Revenue 2023: $436,117Expenses 2023: $140,300Net Income 2023: $295,8172023Revenue 2024: $3,667,992Expenses 2024: $2,082,708Net Income 2024: $1,585,2842024

Highlighted filing

2011

Revenue-
Expenses$1,145,159
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 27, 2012
Return Version
2010v3.7
Gross Receipts
$9,550,462
Mission and Program Overview

Mission

To raise funds for affiliates - woods services and its related entities.

Filing and Contact Details

Filer

EIN
23-2322137
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IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg03034
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg01162
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0156322
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0396402
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs04553
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE FOUNDATION CEO/PRESIDENT'S COMPENSATION IS ESTABLISHED BY A RELATED TAX-EXEMPT ORGANIZATION, WOODS SERVICES, THROUGH THE USE OF COMPENSATION SURVEYS OR STUDIES, THE COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT GRIFFITH
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs017307

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,675,111
Liabilities
$2,586,938
Net assets
$38,088,173
Revenue
-
Expenses
$1,145,159
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.8$0.00$87.8$3.67$2.08$1.59
2023Detailed filing. Detailed filing data is available for this year.$76.5$0.10$76.4$0.44$0.14$0.30
2022Detailed filing. Detailed filing data is available for this year.$71.6$0.11$71.4$4.39$0.16$4.23
2021Detailed filing. Detailed filing data is available for this year.$82.5$0.09$82.5$5.55$0.15$5.40
2020Detailed filing. Detailed filing data is available for this year.$66.4$0.04$66.3$2.37$0.21$2.16
2019Detailed filing. Detailed filing data is available for this year.$65.0$0.30$64.7$4.63$0.29$4.35
2018Detailed filing. Detailed filing data is available for this year.$61.0$0.03$61.0$1.72$0.26$1.45
2017Detailed filing. Detailed filing data is available for this year.$57.2$0.11$57.1$6.87$0.12$6.76
2016Detailed filing. Detailed filing data is available for this year.$47.2$0.11$47.1$4.25$0.11$4.14
2015Detailed filing. Detailed filing data is available for this year.$47.6$0.50$47.1$1.17$1.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$47.6$0.71$46.9$4.17$1.38$2.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$1.24$42.4$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$2.64$38.6$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$2.59$38.1$1.15