Civic Intelligence

Redwood Foundation Inc

EIN 26-2203931 • 501(c)3 • Ft Mitchell, KY

Profile

To provide funding for Redwood School and Rehabilitation, Inc.

71 Orphanage RoadFt Mitchell, KY 41017

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

98th percentile

314%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,235,322

Up $295,275 (+10%) from 2023

Liabilities

Up

$52,950

Up $137 (+0.3%) from 2023

Net Assets

Up

$3,182,372

Up $295,138 (+10%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$225,962

Up $138,445 (+158%) from 2023

Expenses

Down

$174,860

Down $11,078 (-6.0%) from 2023

Net Income

Up

$51,102

Up $149,523 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,136,630Liabilities 2011: $0Net Assets 2011: $1,136,6302011Assets 2012: $1,172,852Liabilities 2012: $15,700Net Assets 2012: $1,157,1522012Assets 2013: $1,212,218Liabilities 2013: $22,262Net Assets 2013: $1,189,9562013Assets 2014: $1,343,191Liabilities 2014: $14,662Net Assets 2014: $1,328,5292014Assets 2015: $2,639,179Liabilities 2015: $12,868Net Assets 2015: $2,626,3112015Assets 2016: $2,813,393Liabilities 2016: $30,563Net Assets 2016: $2,782,8302016Assets 2017: $3,016,903Liabilities 2017: $41,774Net Assets 2017: $2,975,1292017Assets 2018: $3,020,961Liabilities 2018: $34,374Net Assets 2018: $2,986,5872018Assets 2019: $2,969,813Liabilities 2019: $32,354Net Assets 2019: $2,937,4592019Assets 2021: $3,409,372Liabilities 2021: $40,360Net Assets 2021: $3,369,0122021Assets 2022: $2,806,558Liabilities 2022: $47,561Net Assets 2022: $2,758,9972022Assets 2023: $2,940,047Liabilities 2023: $52,813Net Assets 2023: $2,887,2342023Assets 2024: $3,235,322Liabilities 2024: $52,950Net Assets 2024: $3,182,3722024

Highlighted filing

2024

Assets$3,235,322
Liabilities$52,950
Net Assets$3,182,372
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $206,9592011Expenses 2012: $148,1472012Expenses 2013: $134,8222013Revenue 2014: $135,429Expenses 2014: $135,980Net Income 2014: -$5512014Revenue 2015: $1,579,685Expenses 2015: $185,425Net Income 2015: $1,394,2602015Revenue 2016: $304,016Expenses 2016: $118,575Net Income 2016: $185,4412016Revenue 2017: $173,308Expenses 2017: $156,165Net Income 2017: $17,1432017Revenue 2018: $47,999Expenses 2018: $131,076Net Income 2018: -$83,0772018Revenue 2019: $50,823Expenses 2019: $160,644Net Income 2019: -$109,8212019Revenue 2021: $197,112Expenses 2021: $199,812Net Income 2021: -$2,7002021Revenue 2022: $179,569Expenses 2022: $176,366Net Income 2022: $3,2032022Revenue 2023: $87,517Expenses 2023: $185,938Net Income 2023: -$98,4212023Revenue 2024: $225,962Expenses 2024: $174,860Net Income 2024: $51,1022024

Highlighted filing

2024

Revenue$225,962
Expenses$174,860
Net Income$51,102
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,235,322
Liabilities
$52,950
Net assets
$3,182,372
Revenue
$225,962
Expenses
$174,860
Net income
$51,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.05$3.18$0.23$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$0.09$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.76$0.18$0.18$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.04$3.37$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.94$0.05$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$0.05$0.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.98$0.17$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$0.30$0.12$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$1.58$0.19$1.39
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.14$0.14$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.16$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$225,962
Mission and Program Overview

Mission

To provide funding for Redwood School and Rehabilitation, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,928,356$3,198,281▲ $269,925
Pledges and Grants Receivable$0$25,000▲ $25,000
Cash and Non-Interest-Bearing Accounts$11,691$12,041▲ $350
Total Assets$2,940,047$3,235,322▲ $295,275
Liabilities
Accounts Payable and Accrued Expenses$39,138$38,108▼ $1,030
Other Liabilities$13,675$14,842▲ $1,167
Total Liabilities$52,813$52,950▲ $137
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,063,110$2,314,036▲ $250,926
Net Assets Without Donor Restrictions$824,124$868,336▲ $44,212
Total Net Assets Fund Balance$2,887,234$3,182,372▲ $295,138
Total Liabilities and Net Assets / Fund Balance$2,940,047$3,235,322▲ $295,275

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,887,234$142,683▲ $306,339$153,884$3,182,372
2023$2,744,429$11,237▲ $316,007$156,553$2,887,234
2022$2,753,797$765▲ $79,931$80,439$2,744,429
2021$3,329,207$47,885▼ $446,929$157,574$2,753,797
2020$2,784,513$20,204▲ $714,252$172,911$3,329,207
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jackie HirtFoundation Chair
Pamela GreenCEO
Donel AutinCFO
Barbara HowardMember
Blake PerkinsMember
Carl BieryMember
Chris OwensMember
Donna BloemerMember
Greg MoserMember
Hank HeidrichMember
Jennifer LeonardMember
Karen FinanMember
Keith LimbachMember
Kevin MoserMember
Mark MillerMember
Mickey FritzMember
Revenue and Support

Revenue Composition

Contributions and Grants
$142,684
Program Service Revenue
$0
Investment Income
$83,278
Other Revenue
$0
All Other Contributions
$142,684
Change in Net Assets
$51,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,987
Revenue Not Reported on Financial Statements
$20,975
Revenue Not Reported on Form 990
$244,036
Total Revenue per Audited Statements
$449,023
Total Revenue per Form 990
$225,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,430
Other Expenses$22,430
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,430--$152,430
Fees for Service Investment Mgmnt Fees-$20,975-$20,975
Other Expenses-$1,455-$1,455
Total Functional Expenses$152,430$22,430$0$174,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$174,860
Expenses per Audited Statements$153,885
Total Expenses per Audited Statements$153,885
Expenses Not Reported on Financial Statements$20,975
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Redwood School & Rehabilitation IncFt Mitchell, KY501(c)(3)Fund operating programs of Redwood School.$152,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$14,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“CEO and CFO will review return before filing. The return will be made available to the board prior to the filing.”

Form 990, Part VI, Section B, line 12C

“On an annual basis the conflict of interest policy is distributed and conflicts, if any, are disclosed.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Kentucky Secretary of State's website. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Redwood Foundation Inc
EIN
26-2203931
Phone
8593310880
Address
71 Orphanage Road, Ft Mitchell, KY 41017

Signing Officer

Name
Pamela Green
Title
President & CEO
Phone
8593310880
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Green
Formed
2008
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part V, Line 4:

“The Board of Trustees of the Organization follows the Uniform Prudent Management of Institutional Funds Act (UPMIFA). UPMIFA provides guidance on matters concerning the governance and management of donor-restricted endowment funds. Under UPMIFA, the original value of donated gifts to the permanent endowment, the original value of subsequent gifts to the permanent endowment, and accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument are classified as permanently restricted net assets.”

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 577 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.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01688
IRS990/GrossReceiptsAmt0225962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt081590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081590
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02928356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03198281
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide funding for Redwood School and Rehabilitation, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02887234
IRS990/NetAssetsOrFundBalancesEOYAmt03182372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0244036
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0824124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0868336
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01455
IRS990/OtherExpensesGrp/TotalAmt01455
IRS990/OtherLiabilitiesGrp/BOYAmt013675
IRS990/OtherLiabilitiesGrp/EOYAmt014842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Pamela Green
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156553
IRS990/PYInvestmentIncomeAmt076280
IRS990/PYOtherExpensesAmt029385
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-98421
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0185938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0616013702
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0152430
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Redwood School & Rehabiliation Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0152430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.29000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02887234
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0142683
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03182372
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0306339
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0153884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02744429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02887234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0316007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0156553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02753797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02744429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt080439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03329207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02753797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-446929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0157574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02784513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03329207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0714252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0172911
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020975
IRS990ScheduleD/ExpensesSubtotalAmt0153885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020975
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020975
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0244036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Party Payables
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71000
IRS990ScheduleD/RevenueNotReportedAmt0244036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020975
IRS990ScheduleD/RevenueSubtotalAmt0204987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees of the Organization follows the Uniform Prudent Management of Institutional Funds Act (UPMIFA). UPMIFA provides guidance on matters concerning the governance and management of donor-restricted endowment funds. Under UPMIFA, the original value of donated gifts to the permanent endowment, the original value of subsequent gifts to the permanent endowment, and accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument are classified as permanently restricted net assets.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0174860
IRS990ScheduleD/TotalLiabilityAmt014842
IRS990ScheduleD/TotalRevenuePerForm990Amt0225962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153885
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0152430
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fund operating programs of Redwood School.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Redwood School & Rehabilitation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0616013702
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt071 Orphanage Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ft Mitchell
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd041017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The bylaws of the Redwood Foundation, Inc. state that they will support Redwood School and Rehabilitation, Inc.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

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