Civic Intelligence

Northwood Realty Charitable Foundation

990EZ • Fiscal year 2014 • EIN 20-5210690

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A
9840 Old Perry HwyWexford, PA 15090

(412) 367-1170

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$106,715

Up $27,198 (+34%) from 2013

Net Assets

$106,715

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$48,598

Up $4,001 (+9.0%) from 2013

Expenses

Down

$21,400

Down $11,244 (-34%) from 2013

Net Income

Up

$27,198

Up $15,245 (+128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $57,581Net Assets 2011: $57,5812011Assets 2012: $67,564Net Assets 2012: $67,5642012Assets 2013: $79,517Liabilities 2013: $02013Assets 2014: $106,715Net Assets 2014: $106,7152014Assets 2015: $122,012Net Assets 2015: $122,0122015Assets 2016: $126,850Net Assets 2016: $126,8502016Assets 2017: $119,095Net Assets 2017: $119,0952017Assets 2018: $120,254Net Assets 2018: $120,2542018Assets 2019: $134,473Net Assets 2019: $134,4732019Assets 2020: $137,665Net Assets 2020: $137,6652020Assets 2021: $206,103Net Assets 2021: $206,1032021Assets 2022: $246,944Net Assets 2022: $246,9442022Assets 2023: $243,956Liabilities 2023: $0Net Assets 2023: $243,9562023Assets 2024: $230,692Liabilities 2024: $0Net Assets 2024: $230,6922024

Highlighted filing

2014

Assets$106,715
Liabilities-
Net Assets$106,715
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $42,975Expenses 2011: $29,217Net Income 2011: $13,7582011Revenue 2012: $40,811Expenses 2012: $30,828Net Income 2012: $9,9832012Revenue 2013: $44,597Expenses 2013: $32,644Net Income 2013: $11,9532013Revenue 2014: $48,598Expenses 2014: $21,400Net Income 2014: $27,1982014Revenue 2015: $46,310Expenses 2015: $31,013Net Income 2015: $15,2972015Revenue 2016: $59,767Expenses 2016: $54,929Net Income 2016: $4,8382016Revenue 2017: $54,811Expenses 2017: $62,565Net Income 2017: -$7,7542017Revenue 2018: $56,628Expenses 2018: $55,468Net Income 2018: $1,1602018Revenue 2019: $104,009Expenses 2019: $89,790Net Income 2019: $14,2192019Revenue 2020: $39,848Expenses 2020: $36,654Net Income 2020: $3,1942020Revenue 2021: $108,052Expenses 2021: $39,614Net Income 2021: $68,4382021Revenue 2022: $101,708Expenses 2022: $60,867Net Income 2022: $40,8412022Revenue 2023: $70,614Expenses 2023: $73,601Net Income 2023: -$2,9872023Revenue 2024: $85,973Expenses 2024: $99,237Net Income 2024: -$13,2642024

Highlighted filing

2014

Revenue$48,598
Expenses$21,400
Net Income$27,198
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$73,600
Mission and Program Overview

Mission

The corporation is organized for the purpose of raising funds for distribution to non-profit, housing related charitable organizations.

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS FOR DISTRIBUTION TO NON-PROFIT, HOUSING RELATED CHARITABLE ORGANIZATIONS.$21,300$21,300
DEPRECIATION EXPENSE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEX WESTONPresident-$0--
WENDY WESTTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,357$27,357$11,872$15,485
Night Races/oth$24,575$24,575$13,130$11,445
Total Events$51,932$51,932$25,002$26,930
Filing and Contact Details

Filer

Filer Name
Northwood Realty Charitable
EIN
20-5210690
Phone
4123671170
Address
9840 OLD PERRY HWY, WEXFORD, PA 15090

Signing Officer

Name
Wendy West
Title
Treasurer
Phone
4123671170
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Creese Smith & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“21,300 0 0”

Form 990-ez, Part I, Line 16

“EXPENSES 100 TOTAL 100”

Form 990-ez, Part II, Line 24

“Mortgage receivable 6,028 0 total 6,028 0”

Form 990-ez, Part III

“The corporation is organized for the purpose of raising funds for distribution to non-profit, housing related charitable organizations.”

Form 990-ez, Part III, Line 31

“DEPRECIATION EXPENSE”

Raw XML Appendix152 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/PersonNm0WENDY WEST
IRS990EZ/BooksInCareOfDetail/PhoneNum04125481540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09840 OLD PERRY HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEXFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021668
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106715
IRS990EZ/FundraisingGrossIncomeAmt051932
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021300
IRS990EZ/GrossReceiptsAmt073600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TEX WESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06028
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS FOR DISTRIBUTION TO NON-PROFIT, HOUSING RELATED CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS FOR DISTRIBUTION TO NON-PROFIT, HOUSING RELATED CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025002
IRS990EZ/SpecialEventsNetIncomeLossAmt026930
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021400
IRS990EZ/TotalProgramServiceExpensesAmt021300
IRS990EZ/TotalRevenueAmt048598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0130270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026354
IRS990ScheduleA/Total509Grp/TotalAmt0271103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271103
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT RACES/OTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt021,300 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE RECEIVABLE 6,028 0 TOTAL 6,028 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS FOR DISTRIBUTION TO NON-PROFIT, HOUSING RELATED CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION EXPENSE
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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04123671170
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOOD REALTY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0205210690
ReturnHeader/Filer/PhoneNum04123671170
ReturnHeader/Filer/USAddress/AddressLine1Txt09840 OLD PERRY HWY
ReturnHeader/Filer/USAddress/CityNm0WEXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251801538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREESE SMITH & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 PERRY HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152375232
ReturnHeader/PreparerPersonGrp/PhoneNum04126359088
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HUNE CPA
ReturnHeader/ReturnTs02015-05-08T13:39:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,715
Liabilities
-
Net assets
$106,715
Revenue
$48,598
Expenses
$21,400
Net income
$27,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.86$0.99$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.71$0.74$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.47$1.02$0.61$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$1.08$0.40$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.40$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$1.04$0.90$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.57$0.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.55$0.63$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.60$0.55$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.46$0.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.49$0.21$0.27
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.45$0.33$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.41$0.31$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.43$0.29$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits