Civic Intelligence

Woods Services Foundation

990 • Fiscal year 2012 • EIN 23-2322137

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

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

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$41,248,688

Up $573,577 (+1.4%) from 2011

Net Assets

Up

$38,611,947

Up $523,774 (+1.4%) from 2011

Liabilities

Up

$2,636,741

Up $49,803 (+1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$973,649

Down $171,510 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2012

Assets$41,248,688
Liabilities$2,636,741
Net Assets$38,611,947
Open 2012 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

2012

Revenue-
Expenses$973,649
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$3,930,532
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/Form990ScheduleJPartIII/Explanation0THE PRESIDENT/CEO'S COMPENSATION IS ESTABLISHED BY A RELATED TAX-EXEMPT ORGANIZATION, WOODS SERVICES INC., THROUGH THE USE OF COMPENSATION SURVEYS OR STUDIES, A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0213952
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0MITCHELL POZEZ AND GERRI POZEZ HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1The Woods Services controller and the Board President review the return in paper form. Then the return is presented to the finance committee and they have the opportunity to ask questions regarding the return. The final draft of the Form 990 is then provided to each member of the Board of Trustees prior to submitting the return to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. IF A BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT WITH REGARD TO A PARTICULAR ISSUE, THE MEMBER ABSTAINS FROM VOTING ON THE ISSUE. IN ADDITION, CONTRACT AND BUSINESS RELATIONSHIPS ARE SCRUTINIZED FOR POSSIBLE CONFLICTS. STAFF ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST WITH CONTRACTORS, CARRIERS, SUPPLIERS, CONSULTANTS, PARENTS, AGENCIES AND OTHER PERSONS DOING BUSINESS WITH CRESTWOOD SERVICES. ALL REPORTED CONFLICTS ARE INVESTIGATED. DEPENDING ON THE NATURE OF THE CONFLICT AND OUTCOME OF THE INVESTIGATION, A RANGE OF ACTIONS FROM EITHER AN EMPLOYEE COUNSELING STATEMENT TO TERMINATION COULD OCCUR.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR THE CEO AND VICE PRESIDENT IS DETERMINED AND PAID BY A RELATED ORGANIZATION, WOODS SERVICES, INC. A PORTION OF THEIR COMPENSATION IS ALLOCATED TO THE FOUNDATION IN 990, PART VII, COLUMN (D) AND 990, PART IX, LINE 5, COLUMN (C). THEIR COMPENSATION IS DETERMINED THROUGH A PROCESS OVERSEEN BY AN INDEPENDENT TRUSTEE IN HIS/HER ROLE AS CHAIRMAN, PERSONNEL/PENSION COMMITTEE, OF THE RELATED ORGANIZATION, WOODS SERVICES INC. THIS COMMITTEE MAKES RECOMMENDATIONS SUPPORTED BY: 1) COMPARABILITY DATA AVAILABLE THROUGH A MAJOR ANNUAL COMPENSATION SURVEY OF SIMILAR AGENCIES THROUGHOUT SEVEN STATES; AND 2) COMPARABILITY DATA OF LOCAL/REGIONAL NONPROFITS OF SIGNIFICANT SIZE. RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF WOODS SERVICES, INC. FOR FINAL APPROVAL. NO OFFICERS OR STAFF MEMBERS ARE INVOLVED IN THE DELIBERATION REGARDING COMPENSATION FOR THE CEO; THE CEO DOES PARTICIPATE IN DELIBERATIONS REGARDING COMPENSATION FOR THE VPs. THE CHAIRMAN, PERSONNEL/PENSION COMMITTEE, DOCUMENTS THE FINAL RECOMMENDATIONS AND DETERMINATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE OF THE CHIEF FINANCIAL OFFICER AT 40 MARTIN GROSS DRIVE, LANGHORNE, PA 19047 FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5DIANA RAMSAY: WOODS SERVICES, INC. - 40 HR PER WEEK WOODS RESOURCES, INC. - 1 HR PER WEEK WOODS SERVICES WORKERS' COMPENSATION TRUST - 1 HR PER WEEK BRIAN'S HOUSE - 1 HR PER WEEK CRESTWOOD SERVICES, INC. - 5 HRS PER WEEK KEVIN QUINN: WOODS SERVICES, INC. - 40 HRS PER WEEK DR. GEORGE VERGIS: WOODS SERVICES, INC. - 1 HR PER WEEK WOODS RESOURCES, INC. - 1 HR PER WEEK CRESTWOOD SERVICES, INC. - 1 HR PER WEEK MARY FAULKNER: WOODS SERVICES, INC. - 1 HR PER WEEK WOODS RESOURCES, INC. - 1 HR PER WEEK SIMON KIMMELMAN: WOODS SERVICES, INC. - 1 HR PER WEEK WOODS RESOURCES, INC. - 1 HR PER WEEK MITCHELL POZEZ: WOODS SERVICES, INC. - 1 HR PER WEEK WOODS RESOURCES, INC. - 1 HR PER WEEK CRESTWOOD SERVICES, INC. - 1 HR PER WEEK CECILIA VEGA: WOODS SERVICES, INC. - 1 HR PER WEEK WOODS RESOURCES, INC. - 1 HR PER WEEK
IRS990ScheduleO/GeneralExplanation/Explanation6WOODS SERVICES FOUNDATION DOES NOT HAVE EMPLOYEES BUT SHARES THE COSTS OF PERSONNEL, SERVICES AND EXPENSES, WITH WOODS SERVICES INC. AND AFFILIATES. THE COSTS OF THESE SERVICES ARE ALLOCATED TO EACH OF THE SUBSIDIARIES BY A FORMULA.
IRS990ScheduleO/GeneralExplanation/Explanation7CHANGES IN UNREALIZED GAINS AND LOSSES ON OTHER-THAN-TRADED SECURITIES- $1,021,795.
IRS990ScheduleO/GeneralExplanation/Identifier0FAMILY OR BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Identifier1Describe Process used by Management &/or Governing Body to Review 990
IRS990ScheduleO/GeneralExplanation/Identifier2Description of Process to Monitor Transactions for Conflicts of Interest
IRS990ScheduleO/GeneralExplanation/Identifier3OFFICES & POSITIONS FOR WHICH PROCESS WAS USED
IRS990ScheduleO/GeneralExplanation/Identifier4Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public
IRS990ScheduleO/GeneralExplanation/Identifier5AVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier6SHARED COSTS OF PERSONNEL, SERVICES AND EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Question 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Question 11B

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,248,688
Liabilities
$2,636,741
Net assets
$38,611,947
Revenue
-
Expenses
$973,649
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