Civic Intelligence

Wound Ostomy and Continence Nurses Society Foundation

990 • Fiscal year 2018 • EIN 33-0883148

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

1120 Route 73 No 200Mount Laurel, NJ 08054

(856) 439-0500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$25,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

99%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$777,417

Up $386,571 (+99%) from 2017

Net Assets

Up

$757,417

Up $385,571 (+104%) from 2017

Liabilities

Up

$20,000

Up $1,000 (+5.3%) from 2017

Revenue

Down

$59,389

Down $30,599 (-34%) from 2017

Expenses

Up

$71,429

Up $31,760 (+80%) from 2017

Net Income

Down

-$12,040

Down $62,359 (-124%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $388,453Liabilities 2011: $6,000Net Assets 2011: $382,4532011Assets 2012: $346,998Liabilities 2012: $12,805Net Assets 2012: $334,1932012Assets 2013: $332,977Liabilities 2013: $26,118Net Assets 2013: $306,8592013Assets 2015: $298,168Liabilities 2015: $1,000Net Assets 2015: $297,1682015Assets 2016: $289,518Liabilities 2016: $1,000Net Assets 2016: $288,5182016Assets 2017: $390,846Liabilities 2017: $19,000Net Assets 2017: $371,8462017Assets 2018: $777,417Liabilities 2018: $20,000Net Assets 2018: $757,4172018Assets 2019: $963,672Liabilities 2019: $20,000Net Assets 2019: $943,6722019Assets 2020: $1,074,903Liabilities 2020: $14,000Net Assets 2020: $1,060,9032020Assets 2021: $1,205,617Liabilities 2021: $8,000Net Assets 2021: $1,197,6172021Assets 2022: $1,045,064Liabilities 2022: $13,718Net Assets 2022: $1,031,3462022Assets 2023: $1,184,205Liabilities 2023: $15,500Net Assets 2023: $1,168,7052023Assets 2024: $1,301,979Liabilities 2024: $22,000Net Assets 2024: $1,279,9792024

Highlighted filing

2018

Assets$777,417
Liabilities$20,000
Net Assets$757,417

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $256,5042011Expenses 2012: $181,9962012Revenue 2013: $139,306Expenses 2013: $166,640Net Income 2013: -$27,3342013Revenue 2015: $114,304Expenses 2015: $105,534Net Income 2015: $8,7702015Revenue 2016: -$9,734Expenses 2016: $35,628Net Income 2016: -$45,3622016Revenue 2017: $89,988Expenses 2017: $39,669Net Income 2017: $50,3192017Revenue 2018: $59,389Expenses 2018: $71,429Net Income 2018: -$12,0402018Revenue 2019: $104,252Expenses 2019: $54,337Net Income 2019: $49,9152019Revenue 2020: $84,524Expenses 2020: $50,080Net Income 2020: $34,4442020Revenue 2021: $137,384Expenses 2021: $43,195Net Income 2021: $94,1892021Revenue 2022: $83,276Expenses 2022: $49,855Net Income 2022: $33,4212022Revenue 2023: $81,284Expenses 2023: $62,042Net Income 2023: $19,2422023Revenue 2024: $104,171Expenses 2024: $52,767Net Income 2024: $51,4042024

Highlighted filing

2018

Revenue$59,389
Expenses$71,429
Net Income-$12,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$59,389
Mission and Program Overview

Mission

The foundation enhances the study and practice of wound, ostomy and continence nursing specialties by establishing and disseminating scholarships and research grants for society members.

Enhancing the study & practice of wound, ostomy and continence nursing specialities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$288,973$709,726▲ $420,753
Cash and Non-Interest-Bearing Accounts$65,733$57,644▼ $8,089
Accounts Receivable-$7,297-
Prepaid Expenses and Deferred Charges-$2,750-
Total Assets$390,846$777,417▲ $386,571
Other Assets Total$36,140$0▼ $36,140
Liabilities
Accounts Payable and Accrued Expenses$19,000$20,000▲ $1,000
Total Liabilities$19,000$20,000▲ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$108,812$532,522▲ $423,710
Temporarily Rstr Net Assets$263,034$224,895▼ $38,139
Total Net Assets Fund Balance$371,846$757,417▲ $385,571
Total Liabilities and Net Assets / Fund Balance$390,846$777,417▲ $386,571
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kelly JaszarowskiPresident$25,000$25,000

Board Members and Trustees

NameTitle
Stephanie YatesPresident-elect
Diane BryantDirector
Trudy HueyDirector
Christine BerkeSecretary
Vittoria Pontieri-lewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,047
Program Service Revenue
$0
Investment Income
$29,299
Other Revenue
$1,043
All Other Contributions
$29,047
Change in Net Assets
$-12,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$31,429
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,000--$40,000
Fees for Services Other$27,186$630-$27,816
Fees for Service Investment Mgmnt Fees-$3,500-$3,500
Other Expenses-$113-$113
Total Functional Expenses$67,186$4,243$0$71,429
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Delegation of management duties to management company the organization outsources its administrative and management functions to association headquarters, inc.

Form 990, Part VI, Section B, Line 11B

Governing body review of form 990 prior to its filing with the irs, a copy of the final form 990 is emailed to each member of the board of directors.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcement of the conflict of interest policy each year, each voting member of the governing board, committee chairs, journal editors and other officers are required to complete a conflict of interest disclosure form. This information is reviewed by the board of directors during the next board meeting.

Form 990, Part VI, Section C, Line 19

Public availability of other documents copies of the organization's financial statements, form 990 and governing documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Wound Ostomy Continence
EIN
33-0883148
Phone
8564390500
Address
1120 ROUTE 73 NO 200, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Kelly Jaszarowski
Title
President
Phone
8564390500
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Jaszarowski
Formed
2003
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
18

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 27,186. Management and general expenses 630. Fundraising expenses 0. Total expenses 27,816.

FORM 990, PART XI, LINE 9:

Transfer from society 500,000.

Financial Statement Notes

PART X, LINE 2:

Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The foundation believes that they had no uncertain tax positions as defined in gaap.

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

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE ORGANIZATION OUTSOURCES ITS ADMINISTRATIVE AND MANAGEMENT FUNCTIONS TO ASSOCIATION HEADQUARTERS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY EACH YEAR, EACH VOTING MEMBER OF THE GOVERNING BOARD, COMMITTEE CHAIRS, JOURNAL EDITORS AND OTHER OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THIS INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS DURING THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 27,186. MANAGEMENT AND GENERAL EXPENSES 630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER FROM SOCIETY 500,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WOUND OSTOMY AND CONTINENCE NURSES SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251251887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE EDUCATION AND RESEARCH OPPORTUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01120 ROUTE 73 SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MT LAUREL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WOUND OSTOMY AND CONTINENCE NURSES SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DC
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9HI
IRS990/StatesWhereCopyOfReturnIsFldCd10KS
IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12ME
IRS990/StatesWhereCopyOfReturnIsFldCd13MD
IRS990/StatesWhereCopyOfReturnIsFldCd14MA
IRS990/StatesWhereCopyOfReturnIsFldCd15MI
IRS990/StatesWhereCopyOfReturnIsFldCd16MN
IRS990/StatesWhereCopyOfReturnIsFldCd17MS
IRS990/StatesWhereCopyOfReturnIsFldCd18NV
IRS990/StatesWhereCopyOfReturnIsFldCd19NH
IRS990/StatesWhereCopyOfReturnIsFldCd20NJ
IRS990/StatesWhereCopyOfReturnIsFldCd21NM
IRS990/StatesWhereCopyOfReturnIsFldCd22NY
IRS990/StatesWhereCopyOfReturnIsFldCd23NC
IRS990/StatesWhereCopyOfReturnIsFldCd24ND
IRS990/StatesWhereCopyOfReturnIsFldCd25OH
IRS990/StatesWhereCopyOfReturnIsFldCd26OK
IRS990/StatesWhereCopyOfReturnIsFldCd27OR
IRS990/StatesWhereCopyOfReturnIsFldCd28PA
IRS990/StatesWhereCopyOfReturnIsFldCd29RI
IRS990/StatesWhereCopyOfReturnIsFldCd30SC
IRS990/StatesWhereCopyOfReturnIsFldCd31TN
IRS990/StatesWhereCopyOfReturnIsFldCd32UT
IRS990/StatesWhereCopyOfReturnIsFldCd33VA
IRS990/StatesWhereCopyOfReturnIsFldCd34WA
IRS990/StatesWhereCopyOfReturnIsFldCd35WV
IRS990/StatesWhereCopyOfReturnIsFldCd36WI
IRS990/StatesWhereCopyOfReturnIsFldCd37IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0263034
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0224895
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0390846
IRS990/TotalAssetsEOYAmt0777417
IRS990/TotalAssetsGrp/BOYAmt0390846
IRS990/TotalAssetsGrp/EOYAmt0777417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029047
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067186
IRS990/TotalFunctionalExpensesGrp/TotalAmt071429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019000
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt019000
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067186
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777417
IRS990/TotReportableCompRltdOrgAmt025000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0532522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01120 ROUTE 73 NO 200
IRS990/USAddress/CityNm0MOUNT LAUREL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008054
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WOCN.ORG/?PAGE=WOCNFOUNDATION

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