Civic Intelligence

Elisabeth R Woods Foundation Inc

990EZ • Fiscal year 2013 • EIN 45-4455991

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
10 Heritage Court11724

(631) 659-3209

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,734

Down $21,929 (-89%) from 2012

Net Assets

$65

No earlier filing loaded for comparison.

Liabilities

Flat

$2,669

Flat from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$35,183

Down $40,931 (-54%) from 2012

Expenses

Up

$57,112

Up $2,992 (+5.5%) from 2012

Net Income

Down

-$21,929

Down $43,923 (-200%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2013

Assets$2,734
Liabilities$2,669
Net Assets$65
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$35,183
Expenses$57,112
Net Income-$21,929
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$47,624
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.$52,000$52,000
TO RAISE AWARENESS, PROVIDE THERAPY AND HELP FIND A CURE FOR LUNG CANCER - SPECIFICALLY NON-SMALL CELL LUNG CANCER.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH LEONARDPresident/TrPT$0--
JAMES WOODDirectorPT$0--
ROBERT L WOODDirectorPT$0--
Filing and Contact Details

Filer

EIN
45-4455991

Signing Officer

Name
Elisabeth Woods
Title
President
Signed
2014-08-11

Preparer

Preparer
Christopher J Chalavoutis CPA
Phone
6317847728
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cold spring harbor lab 1 bungtown road cold spring harbor, ny 11724 26,000 0 0 united against lung cancer 27 union square west new york, ny 10003 26,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 1,908 total 1,908”

Form 990-ez, Part II, Line 24

“Furniture and fixtures 2,475 2,475 total 2,475 2,475”

Form 990-ez, Part II, Line 26

“Loan - elisabeth leonard 2,669 2,669”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ELIZABETH LEONARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT L WOOD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELISABETH LEONARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06316593209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010 HERITAGE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLD SPRING HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0259
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02734
IRS990EZ/FundraisingGrossIncomeAmt047624
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052000
IRS990EZ/GrossReceiptsAmt047624
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/BOYAmt02475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02475
IRS990EZ/OtherExpensesTotalAmt01908
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/PrintingPublicationsPostageAmt02945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AWARENESS, PROVIDE THERAPY AND HELP FIND A CURE FOR LUNG CANCER - SPECIFICALLY NON-SMALL CELL LUNG CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO RAISE AWARENESS, PROVIDE THERAPY AND HELP FIND A CURE FOR LUNG CANCER - SPECIFICALLY NON-SMALL CELL LUNG CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012441
IRS990EZ/SpecialEventsNetIncomeLossAmt035183
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02669
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057112
IRS990EZ/TotalProgramServiceExpensesAmt052000
IRS990EZ/TotalRevenueAmt035183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt076114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076114
IRS990ScheduleA/TotalSupportAmt076114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLD SPRING HARBOR LAB 1 BUNGTOWN ROAD COLD SPRING HARBOR, NY 11724 26,000 0 0 UNITED AGAINST LUNG CANCER 27 UNION SQUARE WEST NEW YORK, NY 10003 26,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,908 TOTAL 1,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND FIXTURES 2,475 2,475 TOTAL 2,475 2,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN - ELISABETH LEONARD 2,669 2,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RAISE AWARENESS, PROVIDE THERAPY AND HELP FIND A CURE FOR LUNG CANCER - SPECIFICALLY NON-SMALL CELL LUNG CANCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISABETH WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELISABETH R WOODS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIS
ReturnHeader/Filer/EIN0454455991
ReturnHeader/Filer/USAddress/AddressLine1010 HERITAGE COURT
ReturnHeader/Filer/USAddress/City0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271182956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHALAVOUTIS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10775 PARK AVE STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011743
ReturnHeader/PreparerPersonGrp/PhoneNum06317847728
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J CHALAVOUTIS CPA
ReturnHeader/ReturnTs02014-08-12T12:57:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,734
Liabilities
$2,669
Net assets
$65
Revenue
$35,183
Expenses
$57,112
Net income
-$21,929
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