Civic Intelligence

Thomas & Woods Foundation

990EZ • Fiscal year 2016 • EIN 47-4400699

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.thomasandwoodsfoundation.org
6625 North 11th StreetPhiladelphia, PA 19126

(215) 605-8236

Siviq Scores

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

Liabilities / Assets

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

$695

No earlier filing loaded for comparison.

Net Assets

$713

No earlier filing loaded for comparison.

Liabilities

$1,118

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

$14,090

No earlier filing loaded for comparison.

Expenses

$13,377

No earlier filing loaded for comparison.

Net Income

$713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$695
Liabilities$1,118
Net Assets$713
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$14,090
Expenses$13,377
Net Income$713
Open 2016 Filing
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 Pay75th 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.

Filings

Displayed year

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

Open filing
Assets
$695
Liabilities
$1,118
Net assets
$713
Revenue
$14,090
Expenses
$13,377
Net income
$713
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