Civic Intelligence

Elisabeth R Woods Foundation Inc

EIN 45-4455991 • 501(c)3 • Huntington, NY

Profile

To raise awareness, provide therapy and help find a cure for lung cancer - specifically non-small cell lung cancer.

223 Wall Street 294Huntington, NY 11743

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.19x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$350

Down $728 (-68%) from 2018

Liabilities

Down

$1,117

Down $911 (-45%) from 2018

Net Assets

Up

-$767

Up $183 (+19%) from 2018

Operations
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Down

$23,291

Down $8,104 (-26%) from 2018

Expenses

Down

$23,108

Down $9,331 (-29%) from 2018

Net Income

Up

$183

Up $1,227 (+118%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0-$10KAssets 2012: $24,663Liabilities 2012: $2,6692012Assets 2013: $2,734Liabilities 2013: $2,669Net Assets 2013: $652013Assets 2014: $5,851Liabilities 2014: $2,669Net Assets 2014: $3,1822014Assets 2015: $3,909Liabilities 2015: $2,669Net Assets 2015: $1,2402015Assets 2016: $3,072Liabilities 2016: $2,669Net Assets 2016: $4032016Assets 2017: $2,422Liabilities 2017: $2,328Net Assets 2017: $942017Assets 2018: $1,078Liabilities 2018: $2,028Net Assets 2018: -$9502018Assets 2019: $350Liabilities 2019: $1,117Net Assets 2019: -$7672019

Highlighted filing

2019

Assets$350
Liabilities$1,117
Net Assets-$767
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2012: $76,114Expenses 2012: $54,120Net Income 2012: $21,9942012Revenue 2013: $35,183Expenses 2013: $57,112Net Income 2013: -$21,9292013Revenue 2014: $32,907Expenses 2014: $29,790Net Income 2014: $3,1172014Revenue 2015: $6,532Expenses 2015: $8,474Net Income 2015: -$1,9422015Revenue 2016: $43,025Expenses 2016: $43,862Net Income 2016: -$8372016Revenue 2017: $12,220Expenses 2017: $12,529Net Income 2017: -$3092017Revenue 2018: $31,395Expenses 2018: $32,439Net Income 2018: -$1,0442018Revenue 2019: $23,291Expenses 2019: $23,108Net Income 2019: $1832019

Highlighted filing

2019

Revenue$23,291
Expenses$23,108
Net Income$183
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350
Liabilities
$1,117
Net assets
-$767
Revenue
$23,291
Expenses
$23,108
Net income
$183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.35$1.12$0.77$23.3$23.1$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.08$2.03$0.95$31.4$32.4$1.04
2017Detailed filing. Detailed filing data is available for this year.$2.42$2.33$0.09$12.2$12.5$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.07$2.67$0.40$43.0$43.9$0.84
2015Detailed filing. Detailed filing data is available for this year.$3.91$2.67$1.24$6.53$8.47$1.94
2014Detailed filing. Detailed filing data is available for this year.$5.85$2.67$3.18$32.9$29.8$3.12
2013Detailed filing. Detailed filing data is available for this year.$2.73$2.67$0.07$35.2$57.1$21.9
2012Summary only. Only limited summary data is available for this year.$24.7$2.67$76.1$54.1$22.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$40,768
Mission and Program Overview

Mission

To raise awareness, provide therapy and help find a cure for lung cancer - specifically non-small cell lung cancer.

Program Services

DescriptionGrantsExpenses
TO RAISE AWARENESS, PROVIDE THERAPY AND HELP FIND A CURE FOR LUNG CANCER - SPECIFICALLY NON-SMALL CELL LUNG CANCER.$21,000$40,585
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH LEONARDPresident/TrPT$0--
JAMES WOODDirectorPT$0--
ROBERT L WOODDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Din$40,768$40,768$17,477$23,291
Total Events$40,768$40,768$17,477$23,291
Filing and Contact Details

Filer

Filer Name
Elisabeth R Woods Foundation Inc
EIN
45-4455991
Address
223 WALL STREET 294, HUNTINGTON, NY 11743

Signing Officer

Name
Elizabeth Leonard
Title
President/treasurer
Phone
6316593209
Signed
2020-11-10

Preparer

Firm
Chalavoutis & Associates LLC
Address
241 RUSHMORE AVE, CARLE PLACE, NY 11514
Preparer
Christopher Chalavoutis
Phone
5167785810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: cold spring harbor lab address: 1 bungtown road cold spring harbor, ny 11724 cash contribution: 21,000”

Form 990-ez, Part I, Line 16

“Expenses bank charges 136 non-investment depreciation 745 total 881”

Form 990-ez, Part II, Line 24

“Furniture and fixtures 2,475 2,475 less accumulated depreciation 1,735 2,142 website design 2,500 2,500 less accumulated depreciation 2,162 2,500 total 1,078 333”

Form 990-ez, Part II, Line 26

“Loan - elisabeth leonard 2,028 1,117”

Form 990-ez, Part III

“To raise awareness, provide therapy and help find a cure for lung cancer - specifically non-small cell lung cancer.”

Raw XML Appendix148 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/PersonNm0ELISABETH LEONARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06316593209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 WALL STREET 294
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0350
IRS990EZ/FundraisingGrossIncomeAmt040768
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021000
IRS990EZ/GrossReceiptsAmt040768
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT L WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0333
IRS990EZ/OtherExpensesTotalAmt0881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS, PROVIDE THERAPY AND HELP FIND A CURE FOR LUNG CANCER - SPECIFICALLY NON-SMALL CELL LUNG CANCER.
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AWARENESS, PROVIDE THERAPY AND HELP FIND A CURE FOR LUNG CANCER - SPECIFICALLY NON-SMALL CELL LUNG CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017477
IRS990EZ/SpecialEventsNetIncomeLossAmt023291
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02028
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01117
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023108
IRS990EZ/TotalProgramServiceExpensesAmt040585
IRS990EZ/TotalRevenueAmt023291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0192713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192713
IRS990ScheduleA/TotalSupportAmt0192713
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: COLD SPRING HARBOR LAB ADDRESS: 1 BUNGTOWN ROAD COLD SPRING HARBOR, NY 11724 CASH CONTRIBUTION: 21,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 136 NON-INVESTMENT DEPRECIATION 745 TOTAL 881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND FIXTURES 2,475 2,475 LESS ACCUMULATED DEPRECIATION 1,735 2,142 WEBSITE DESIGN 2,500 2,500 LESS ACCUMULATED DEPRECIATION 2,162 2,500 TOTAL 1,078 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN - ELISABETH LEONARD 2,028 1,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RAISE AWARENESS, PROVIDE THERAPY AND HELP FIND A CURE FOR LUNG CANCER - SPECIFICALLY NON-SMALL CELL LUNG CANCER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316593209
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELISABETH R WOODS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIS
ReturnHeader/Filer/EIN0454455991
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 WALL STREET 294
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D0926EC901F5F831A96F23F69FDE5FE2E8AEC6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA4755E41576C3573374C5F7AAE16BA333BC65F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.113.173.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:24:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463930636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHALAVOUTIS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 RUSHMORE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011514
ReturnHeader/PreparerPersonGrp/PhoneNum05167785810
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CHALAVOUTIS
ReturnHeader/ReturnTs02020-11-10T14:24:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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