Civic Intelligence

Woods Services Foundation

990T • Fiscal year 2021 • EIN 23-2322137

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.WOODS.ORG
40 Martin Gross DriveLanghorne, PA 19047

(215) 750-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$87,792,793
Liabilities$0
Net Assets$87,792,793
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$3,667,992
Expenses$2,082,708
Net Income$1,585,284
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Woods Services Foundation
EIN
23-2322137
Phone
2157504000
Address
40 MARTIN GROSS DRIVE, LANGHORNE, PA 19047

Signing Officer

Name
Thomas W Grant
Title
CFO
Phone
2157504000
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Raw XML Appendix109 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt01
IRS1120ScheduleD/Form4797GainOrLossAmt03268
IRS1120ScheduleD/NetCapitalGainAmt03444
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt03444
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0176
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0178
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-2
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ADAMS STREET PARTNERSHIP FUND - 2010 NON
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IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0176
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0VERDIS REAL ESTATE PARTNERS III LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0GERARD GLEESON WOODS SERVICES VP
IRS990T/BooksInCareOfDetail/PhoneNum02157504000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt040 MARTIN GROSS DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LANGHORNE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019047
IRS990T/BookValueAssetsEOYAmt082538830
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt0900
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt03362
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0582
IRS990T/OverpaymentSection/OverpaymentAmt0582
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt03445
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02429
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05874
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05874
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INTEREST
IRS990TScheduleA/UBIBeforeNOLDedAmt05874
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05874
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0318
IRS990T/TaxLessCreditsAmt0318
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0900
IRS990T/TotalTaxAmt0318
IRS990T/TotalTaxComputationAmt0318
IRS990T/TotalUBTIAmt01512
IRS990T/TotalUBTIBeforeNOLSpecificAmt05874
IRS990T/TotalUBTIBeforeSection199AAmt02512
IRS990T/TotalUBTIComputedAmt05874
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02157504000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODS SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0232322137
ReturnHeader/Filer/PhoneNum02157504000
ReturnHeader/Filer/USAddress/AddressLine1Txt040 MARTIN GROSS DRIVE
ReturnHeader/Filer/USAddress/CityNm0LANGHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SOLOT
ReturnHeader/ReturnTs02022-05-12T20:41:18-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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