Civic Intelligence

Thomas & Woods Foundation

EIN 47-4400699 • 501(c)3 • Philadelphia, PA

Pub. 78 Eligible990-N Coverage

Profile

Health and Wellness for youth

6625 North 11th StreetPhiladelphia, PA 19126

www.thomasandwoodsfoundation.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2016

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,434

Down $69 (-2.0%) from 2017

Liabilities

Flat

$1,118

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Down

$15,759

Down $7,491 (-32%) from 2017

Expenses

Down

$15,829

Down $4,358 (-22%) from 2017

Net Income

Down

-$70

Down $3,133 (-102%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $695Liabilities 2016: $1,118Net Assets 2016: $7132016Assets 2017: $3,503Liabilities 2017: $1,1182017Assets 2018: $3,434Liabilities 2018: $1,1182018

Highlighted filing

2018

Assets$3,434
Liabilities$1,118
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $14,090Expenses 2016: $13,377Net Income 2016: $7132016Revenue 2017: $23,250Expenses 2017: $20,187Net Income 2017: $3,0632017Revenue 2018: $15,759Expenses 2018: $15,829Net Income 2018: -$702018

Highlighted filing

2018

Revenue$15,759
Expenses$15,829
Net Income-$70
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,434
Liabilities
$1,118
Net assets
-
Revenue
$15,759
Expenses
$15,829
Net income
-$70
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$3.43$1.12$15.8$15.8$0.07
2017Summary only. Only limited summary data is available for this year.$3.50$1.12$23.3$20.2$3.06
2016Detailed filing. Detailed filing data is available for this year.$0.70$1.12$0.71$14.1$13.4$0.71
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$14,090
Mission and Program Overview

Mission

Health and Wellness for youth

Program Services

DescriptionGrantsExpenses
Improve health and wellness for youth in urban settings by providing them with quality services and programs to assure quality athletic experience$6,625$8,773
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEREE HICKSExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Thomas Woods Foundation
EIN
47-4400699
Phone
2156058236
Address
6625 NORTH 11TH STREET, PHILADELPHIA, PA 19126

Signing Officer

Name
Sheree D Hicks
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jamaladdin Tax Service
Address
1230 HAWORTH STREET, PHILADELPHIA, PA 19124
Preparer
Yusef a Jamaladdin
Phone
2157444445
Raw XML Appendix93 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/PersonNm0SHEREE D HICKS MSS
IRS990EZ/BooksInCareOfDetail/PhoneNum02156058236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06625 NORTH 11TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0695
IRS990EZ/GrossReceiptsAmt014090
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEREE HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Health and Wellness for youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improve health and wellness for youth in urban settings by providing them with quality services and programs to assure quality athletic experience
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08773
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01118
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013377
IRS990EZ/TotalProgramServiceExpensesAmt08773
IRS990EZ/TotalRevenueAmt014090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03840
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72750
IRS990ScheduleA/PublicSupportTotal170Amt010250
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010250
IRS990ScheduleA/TotalSupportAmt014090
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEREE D HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS WOODS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0474400699
ReturnHeader/Filer/PhoneNum02156058236
ReturnHeader/Filer/USAddress/AddressLine1Txt06625 NORTH 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205401629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMALADDIN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 HAWORTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019124
ReturnHeader/PreparerPersonGrp/PhoneNum02157444445
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUSEF A JAMALADDIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T17:02:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-16
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.