Civic Intelligence

Woodys Circle of Care Foundation

EIN 23-3063227 • 501(c)3 • Maple Glen, PA

Profile

Foundation assists individuals and families in need of assistance with medical expenses, scholarships and acts of kindness.

PO Box 3172Maple Glen, PA 19002

www.woodyscircle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,721

Down $4,097 (-60%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,721

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$29,284

Up $11,555 (+65%) from 2017

Expenses

Up

$33,381

Up $17,781 (+114%) from 2017

Net Income

Down

-$4,097

Down $6,226 (-292%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $4,775Liabilities 2011: $02011Assets 2012: $18,707Liabilities 2012: $02012Assets 2013: $1,518Liabilities 2013: $02013Assets 2014: $4,393Liabilities 2014: $02014Assets 2015: $1,592Liabilities 2015: $02015Assets 2016: $4,689Liabilities 2016: $02016Assets 2017: $6,818Liabilities 2017: $02017Assets 2018: $2,721Net Assets 2018: $2,7212018

Highlighted filing

2018

Assets$2,721
Liabilities-
Net Assets$2,721
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $53,477Expenses 2011: $56,549Net Income 2011: -$3,0722011Revenue 2012: $48,232Expenses 2012: $34,300Net Income 2012: $13,9322012Revenue 2013: $30,195Expenses 2013: $47,384Net Income 2013: -$17,1892013Revenue 2014: $13,447Expenses 2014: $10,572Net Income 2014: $2,8752014Revenue 2015: $4,753Expenses 2015: $7,554Net Income 2015: -$2,8012015Revenue 2016: $8,517Expenses 2016: $5,420Net Income 2016: $3,0972016Revenue 2017: $17,729Expenses 2017: $15,600Net Income 2017: $2,1292017Revenue 2018: $29,284Expenses 2018: $33,381Net Income 2018: -$4,0972018

Highlighted filing

2018

Revenue$29,284
Expenses$33,381
Net Income-$4,097
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,721
Liabilities
-
Net assets
$2,721
Revenue
$29,284
Expenses
$33,381
Net income
-$4,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.72$2.72$29.3$33.4$4.10
2017Summary only. Only limited summary data is available for this year.$6.82$0.00$17.7$15.6$2.13
2016Summary only. Only limited summary data is available for this year.$4.69$0.00$8.52$5.42$3.10
2015Summary only. Only limited summary data is available for this year.$1.59$0.00$4.75$7.55$2.80
2014Summary only. Only limited summary data is available for this year.$4.39$0.00$13.4$10.6$2.88
2013Summary only. Only limited summary data is available for this year.$1.52$0.00$30.2$47.4$17.2
2012Summary only. Only limited summary data is available for this year.$18.7$0.00$48.2$34.3$13.9
2011Summary only. Only limited summary data is available for this year.$4.78$0.00$53.5$56.5$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Sep 9, 2019
Return Version
2017v2.3
Gross Receipts
$43,806
Mission and Program Overview

Mission

Foundation assists individuals and families in need of assistance with medical expenses, scholarships and acts of kindness.

Program Services

DescriptionGrantsExpenses
ASSISTS INDIVIDUALS AND FAMILIES IN NEED OF FINANCIAL ASSISTANCE WITH MEDICAL EXPENSES, SCHOLARSHIPS AND ACTS OF KINDNESS.$32,000$32,118
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MCDONALDPresidentPT$0--
BILL LAVERYTreasurerPT$0--
CHERYL DAVISSecretary-$0--
DAVID ENGLISHVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,231$40,231-$40,231
Total Events$40,231$40,231$14,522$25,709
Filing and Contact Details

Filer

Filer Name
Woodys Circle of Care Foundation
EIN
23-3063227
Phone
0048488967
Address
PO BOX 3172, MAPLE GLEN, PA 19002

Signing Officer

Name
Mike Mcdonald
Title
President
Phone
2158726810
Signed
2019-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Mchenry & Company Pc
Address
807 EASTON RD, WILLOW GROVE, PA 19090-2004
Preparer
Patrick M Mchenry CPA
Phone
2156591200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 30,500 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses admin 154 web site 220 board meetings 118 insurance 889 total 1,381”

Form 990-ez, Part III

“Foundation assists individuals and families in need of assistance with medical expenses, scholarships and acts of kindness.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL LAVERY
IRS990EZ/BooksInCareOfDetail/PhoneNum00048488967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01752 LIMEKILN PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRESHER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02721
IRS990EZ/FundraisingGrossIncomeAmt040231
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032000
IRS990EZ/GrossReceiptsAmt043806
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL LAVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOUNDATION ASSISTS INDIVIDUALS AND FAMILIES IN NEED OF ASSISTANCE WITH MEDICAL EXPENSES, SCHOLARSHIPS AND ACTS OF KINDNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTS INDIVIDUALS AND FAMILIES IN NEED OF FINANCIAL ASSISTANCE WITH MEDICAL EXPENSES, SCHOLARSHIPS AND ACTS OF KINDNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014522
IRS990EZ/SpecialEventsNetIncomeLossAmt025709
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033381
IRS990EZ/TotalProgramServiceExpensesAmt032118
IRS990EZ/TotalRevenueAmt029284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOODYSCIRCLE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021830
IRS990ScheduleA/TotalSupportAmt021830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025709
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01473
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012049
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 30,500 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMIN 154 WEB SITE 220 BOARD MEETINGS 118 INSURANCE 889 TOTAL 1,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION ASSISTS INDIVIDUALS AND FAMILIES IN NEED OF ASSISTANCE WITH MEDICAL EXPENSES, SCHOLARSHIPS AND ACTS OF KINDNESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158726810
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODYS CIRCLE OF CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0233063227
ReturnHeader/Filer/PhoneNum00048488967
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3172
ReturnHeader/Filer/USAddress/CityNm0MAPLE GLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0964DEB5D4967E60AE92820373FDA261D33652D23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0EFB765A2C19E411FA47DA866A3E85808B43530
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.78.107.194
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:05:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231901927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCHENRY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 EASTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOW GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190902004
ReturnHeader/PreparerPersonGrp/PhoneNum02156591200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M MCHENRY CPA
ReturnHeader/ReturnTs02019-09-16T08:05:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.