Elisabeth R Woods Foundation Inc

990EZ • Fiscal year 2016 • EIN 45-4455991

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile N/A

33 Fairview StreetHuntington, NY 11743

(631) 659-3209

Siviq Scores

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

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

559%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$3,072

Down $837 (-21%) from 2015

Net Assets

Down

$403

Down $837 (-68%) from 2015

Liabilities

Flat

$2,669

Flat from 2015

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin36th percentile

Revenue

$43,025

Up $36,493 (+559%) from 2015

Expenses

$43,862

Up $35,388 (+418%) from 2015

Net Income

-$837

Up $1,105 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2016

Assets$3,072

Liabilities$2,669

Net Assets$403

Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2016

Revenue$43,025

Expenses$43,862

Net Income-$837

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 10, 2017
Return Version: 2016v3.0
Gross Receipts: $61,945

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

Description	Grants	Expenses
TO RAISE AWARENESS, PROVIDE THERAPY AND HELP FIND A CURE FOR LUNG CANCER - SPECIFICALLY NON-SMALL CELL LUNG CANCER.	$36,200	$38,112
TO RAISE AWARENESS, PROVIDE THERAPY AND HELP FIND A CURE FOR LUNG CANCER - SPECIFICALLY NON-SMALL CELL LUNG CANCER.	-	$4,333

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELIZABETH LEONARD	President/Tr	PT	$0	-	-
JAMES WOOD	Director	PT	$0	-	-
ROBERT L WOOD	Director	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fundraising Din	$61,945	$61,945	$18,920	$43,025
Total Events	$61,945	$61,945	$18,920	$43,025

Filing and Contact Details

Filer

Filer Name: Elisabeth R Woods Foundation Inc
EIN: 45-4455991
Address: 33 FAIRVIEW STREET, HUNTINGTON, NY 11743

Signing Officer

Name: Elizabeth Leonard
Title: President/treasurer
Phone: 6316593209
Signed: 2017-11-10

Preparer

Firm: Chalavoutis & Associates LLC
Address: 241 RUSHMORE AVE, CARLE PLACE, NY 11514
Preparer: Lorraine Chalavoutis
Phone: 5167785810

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cold spring harbor lab 1 bungtown road cold spring harbor, ny 11724 36,200 0 0”

Form 990-ez, Part I, Line 16

“Expenses office expense 399 bank charges 202 repairs & maintenance 254 562 non-investment depreciation 1,912 total 3,329”

Form 990-ez, Part II, Line 24

“Furniture and fixtures 2,475 2,475 less accumulated depreciation 495 990 website design 0 2,500 less accumulated depreciation 0 1,417 total 1,980 2,568”

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 Appendix145 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ELISABETH LEONARD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6316593209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	33 FAIRVIEW STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	11743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-837
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	3909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3072
IRS990EZ/FundraisingGrossIncomeAmt	0	61945
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	36200
IRS990EZ/GrossReceiptsAmt	0	61945
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ELIZABETH LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JAMES WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ROBERT L WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2568
IRS990EZ/OtherExpensesTotalAmt	0	3329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO RAISE AWARENESS, PROVIDE THERAPY AND HELP FIND A CURE FOR LUNG CANCER - SPECIFICALLY NON-SMALL CELL LUNG CANCER.
IRS990EZ/PrintingPublicationsPostageAmt	0	4333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO RAISE AWARENESS, PROVIDE THERAPY AND HELP FIND A CURE FOR LUNG CANCER - SPECIFICALLY NON-SMALL CELL LUNG CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO RAISE AWARENESS, PROVIDE THERAPY AND HELP FIND A CURE FOR LUNG CANCER - SPECIFICALLY NON-SMALL CELL LUNG CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	36200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	4333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	38112
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	18920
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	43025
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2669
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2669
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	43862
IRS990EZ/TotalProgramServiceExpensesAmt	0	42445
IRS990EZ/TotalRevenueAmt	0	43025
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	61945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	25571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	32907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	35183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	76114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	231720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	61945
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	231720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	61945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	25571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	32907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	35183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	76114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	231720
IRS990ScheduleA/TotalSupportAmt	0	231720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	18920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FUNDRAISING DIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	61945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	61945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	61945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	61945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	43025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	18920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	18920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	COLD SPRING HARBOR LAB 1 BUNGTOWN ROAD COLD SPRING HARBOR, NY 11724 36,200 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE EXPENSE 399 BANK CHARGES 202 REPAIRS & MAINTENANCE 254 562 NON-INVESTMENT DEPRECIATION 1,912 TOTAL 3,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FURNITURE AND FIXTURES 2,475 2,475 LESS ACCUMULATED DEPRECIATION 495 990 WEBSITE DESIGN 0 2,500 LESS ACCUMULATED DEPRECIATION 0 1,417 TOTAL 1,980 2,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	LOAN - ELISABETH LEONARD 2,669 2,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO RAISE AWARENESS, PROVIDE THERAPY AND HELP FIND A CURE FOR LUNG CANCER - SPECIFICALLY NON-SMALL CELL LUNG CANCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TO RAISE AWARENESS, PROVIDE THERAPY AND HELP FIND A CURE FOR LUNG CANCER - SPECIFICALLY NON-SMALL CELL LUNG CANCER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ELIZABETH LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6316593209
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ELISABETH R WOODS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ELIS
ReturnHeader/Filer/EIN	0	454455991
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	33 FAIRVIEW STREET
ReturnHeader/Filer/USAddress/CityNm	0	HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	759B66932789A3963753A0D88CF86D6A492AEFB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9F70A9CE78ABAD6AA23F80B63376475C391280C4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271182956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CHALAVOUTIS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	241 RUSHMORE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CARLE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11514
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5167785810
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LORRAINE CHALAVOUTIS
ReturnHeader/ReturnTs	0	2017-11-13T11:27:12-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,072
Liabilities: $2,669
Net assets: $403
Revenue: $43,025
Expenses: $43,862
Net income: -$837

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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