Civic Intelligence

Woodland Hills School District Foundation

990 • Fiscal year 2014 • EIN 26-2058439

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileWWW.WHSDFOUNDATION.ORG
PO Box 32115145

(888) 281-3241

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$169,501

Up $58,032 (+52%) from 2013

Net Assets

Up

$169,374

Up $57,905 (+52%) from 2013

Liabilities

Up

$127

Up $127 from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$115,642

No earlier filing loaded for comparison.

Expenses

Up

$57,737

Up $15,445 (+37%) from 2013

Net Income

$57,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2012: $92,988Liabilities 2012: $0Net Assets 2012: $92,9882012Assets 2013: $111,469Liabilities 2013: $0Net Assets 2013: $111,4692013Assets 2014: $169,501Liabilities 2014: $127Net Assets 2014: $169,3742014Assets 2015: $169,415Liabilities 2015: $43Net Assets 2015: $169,3722015Assets 2016: $161,670Liabilities 2016: $38Net Assets 2016: $161,6322016Assets 2017: $165,336Liabilities 2017: $73Net Assets 2017: $165,2632017Assets 2018: $181,446Liabilities 2018: $100Net Assets 2018: $181,3462018Assets 2019: $214,691Liabilities 2019: $959Net Assets 2019: $213,7322019Assets 2020: $290,191Liabilities 2020: $2,113Net Assets 2020: $288,0782020Assets 2021: $260,741Liabilities 2021: $2,562Net Assets 2021: $258,1792021Assets 2022: $253,133Liabilities 2022: $2,842Net Assets 2022: $250,2912022Assets 2023: $251,683Liabilities 2023: $0Net Assets 2023: $251,6832023

Highlighted filing

2014

Assets$169,501
Liabilities$127
Net Assets$169,374
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $117,9052012Expenses 2013: $42,2922013Revenue 2014: $115,642Expenses 2014: $57,737Net Income 2014: $57,9052014Revenue 2015: $55,755Expenses 2015: $55,757Net Income 2015: -$22015Revenue 2016: $43,714Expenses 2016: $51,454Net Income 2016: -$7,7402016Revenue 2017: $42,957Expenses 2017: $39,326Net Income 2017: $3,6312017Revenue 2018: $76,643Expenses 2018: $60,560Net Income 2018: $16,0832018Revenue 2019: $95,017Expenses 2019: $62,631Net Income 2019: $32,3862019Revenue 2020: $383,850Expenses 2020: $309,504Net Income 2020: $74,3462020Revenue 2021: $99,576Expenses 2021: $129,475Net Income 2021: -$29,8992021Revenue 2022: $124,376Expenses 2022: $132,264Net Income 2022: -$7,8882022Revenue 2023: $105,861Expenses 2023: $104,469Net Income 2023: $1,3922023

Highlighted filing

2014

Revenue$115,642
Expenses$57,737
Net Income$57,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$115,642
Mission and Program Overview

Mission

To provide financial support for the woodland hills school district creating solutions to ensure motivation, opportunities, goal achievement and the highest level of quality education for students, faculty and staff. The foundation will encourage the community to join into a partnership of lifetime learning to form a premier school district in western pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,099$118,278▲ $60,179
Investments in Publicly Traded Securities$48,142$48,142→ $0
Savings and Temporary Cash Investments$5,228$3,081▼ $2,147
Total Assets$111,469$169,501▲ $58,032
Liabilities
Other Liabilities-$127-
Total Liabilities$0$127▲ $127
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,767$116,782▲ $46,015
Unrestricted Net Assets$40,702$52,592▲ $11,890
Total Net Assets Fund Balance$111,469$169,374▲ $57,905
Total Liabilities and Net Assets / Fund Balance$111,469$169,501▲ $58,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,477$1,477
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Steven T GoughPresident
Brett BaileyBoard Member
David ChontosBoard Member
Frank HuckBoard Member
ANNETTE O'BOYCEDirector
Ellen KileyDirector
Rebecca KurtzDirector
Thomas GaardDirector
Alan JohnsonEx-officio
Gerald ChessmanEx-officio
Kathleen GoodSecretary
Thomas MccoolTreasurer
Jamie GlasserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,267
Program Service Revenue
$0
Investment Income
$2,375
Other Revenue
$0
All Other Contributions
$100,762
Change in Net Assets
$57,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,932
Grants and Similar Amounts Paid$25,278
Total Fundraising Expense$4,175
Salaries, Compensation, and Employee Benefits$527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,278--$25,278
Other Expenses$5,000-$4,175$4,175
Insurance-$1,311-$1,311
Fees for Services Accounting-$930-$930
All Other Expenses$100$826-$926
Other Salaries and Wages-$490-$490
Office Expenses-$259-$259
Occupancy-$64-$64
Payroll Taxes-$37-$37
Total Functional Expenses$49,645$3,917$4,175$57,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“To ensure that the foundation operated in a manner consistent with charitable purposes and does not engage in activities that could jeopardize the tax-exempt status periodic reviews shall be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request to the public.”

Filing and Contact Details

Filer

EIN
26-2058439
Phone
8882813241

Signing Officer

Name
Steven Gough
Title
President
Phone
8882813241
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steven Gough
Formed
2008
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
2
Employees
0
Volunteers
11

Preparer

Preparer
Caryn L Zaya
Phone
4122811901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide financial support for the woodland hills school district creating solutions to ensure motivation, opportunities, goal achievement and the highest level of quality education for students, faculty and staff. The foundation will encourage the community to join into a partnership of lifetime learning to form a premier school district in western pennsylvania.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0566666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127842
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FINANCIAL SUPPORT FOR THE WOODLAND HILLS SCHOOL DISTRICT CREATING SOLUTIONS TO ENSURE MOTIVATION, OPPORTUNITIES, GOAL ACHIEVEMENT AND THE HIGHEST LEVEL OF QUALITY EDUCATION FOR STUDENTS, FACULTY AND STAFF. THE FOUNDATION WILL ENCOURAGE THE COMMUNITY TO JOIN INTO A PARTNERSHIP OF LIFETIME LEARNING TO FORM A PREMIER SCHOOL DISTRICT IN WESTERN PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THAT THE FOUNDATION OPERATED IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE THE TAX-EXEMPT STATUS PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt040702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10101 FOREST HILLS ROAD
IRS990/USAddress/City0PITTSBURGH
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015221
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WHSDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN GOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08882813241
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOODLAND HILLS SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0262058439
ReturnHeader/Filer/PhoneNum08882813241
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 321
ReturnHeader/Filer/USAddress/City0TURTLE CREEK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251400745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KLINE KEPPEL & KORYAK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 SIXTH AVENUE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,501
Liabilities
$127
Net assets
$169,374
Revenue
$115,642
Expenses
$57,737
Net income
$57,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.06$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$1.24$1.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.58$1.00$1.29$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$3.84$3.10$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.95$0.63$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.77$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.43$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.44$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$1.16$0.58$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.18