Civic Intelligence

Woods Services Foundation

990 • Fiscal year 2013 • EIN 23-2322137

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.WOODS.ORG
PO Box 36Suite19047
Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$43,605,317

Up $2,356,629 (+5.7%) from 2012

Net Assets

Up

$42,369,394

Up $3,757,447 (+9.7%) from 2012

Liabilities

Down

$1,235,923

Down $1,400,818 (-53%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,010,953

Up $37,304 (+3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2013

Assets$43,605,317
Liabilities$1,235,923
Net Assets$42,369,394
Open 2013 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

2013

Revenue-
Expenses$1,010,953
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.3
Gross Receipts
$4,020,312
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, 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/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg013098
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0538369
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0COST/SELLING PRICE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990028546
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions02
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE WOODS SERVICES CONTROLLER AND THE BOARD PRESIDENT REVIEW THE RETURN IN PAPER FORM. 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/Explanation1ALL 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 WOODS 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/Explanation2COMPENSATION FOR THE CEO AND OTHER OFFICERS (VICE PRESIDENTS) IS DETERMINED THROUGH A PROCESS OVERSEEN BY AN INDEPENDENT TRUSTEE IN HIS/HER ROLE AS CHAIRMAN OF THE PERSONNEL/PENSION COMMITTEE OF A RELATED TAX-EXEMPT ORGANIZATION, WOODS SERVICES. 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 OF LOCAL/REGIONAL NONPROFITS OF SIGNIFICANT SIZE. RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR FINAL APPROVAL. NO OFFICERS OR STAFF ARE INVOLVED IN THE DELIBERATION REGARDING COMPENSATION FOR THE CEO. THE CEO DOES PARTICIPATE IN DELIBERATIONS REGARDING COMPENSATION FOR THE VICE PRESIDENTS. THE CHAIRMAN OF THE PERSONNEL/PENSION COMMITTEE DOCUMENTS THE FINAL RECOMMENDATIONS AND DETERMINATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING 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/Explanation4WOODS 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/Explanation5CHANGES IN UNREALIZED GAINS AND LOSSES ON OTHER-THAN-TRADED SECURITIES: $2,238,023. ROUNDING $(500)
IRS990ScheduleO/GeneralExplanation/Identifier0Describe the Process used by Management &/or Governing Body to Review 990
IRS990ScheduleO/GeneralExplanation/Identifier1Description of Process to Monitor Transactions for Conflicts of Interest
IRS990ScheduleO/GeneralExplanation/Identifier2Offices & Positions for Which Process was Used, & Year Process was Begun
IRS990ScheduleO/GeneralExplanation/Identifier3Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,605,317
Liabilities
$1,235,923
Net assets
$42,369,394
Revenue
-
Expenses
$1,010,953
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