Civic Intelligence

Dorothy Wood Foundation Inc

990 • Fiscal year 2012 • EIN 26-2203931

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

Organization ProfileN/A
71 Orphanage Road41017
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,172,852

Up $36,222 (+3.2%) from 2011

Net Assets

Up

$1,157,152

Up $20,522 (+1.8%) from 2011

Liabilities

Up

$15,700

Up $15,700 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$148,147

Down $58,812 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2012

Assets$1,172,852
Liabilities$15,700
Net Assets$1,157,152
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$148,147
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Gross Receipts
$168,219
Mission and Program Overview

Mission

To provide funding for Redwood School and Rehabilitation, Inc.

Filing and Contact Details

Filer

EIN
26-2203931
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY015700
IRS990/AccountsReceivable/BOY020000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide funding for Redwood School and Rehabilitation, Inc.
IRS990/AddressPrincipalOfficerUS/AddressLine1071 ORPHANAGE ROAD
IRS990/AddressPrincipalOfficerUS/City0FT MITCHELL
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode041017
IRS990/AllOtherContributions0146378
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04970
IRS990/CashNonInterestBearing/EOY072640
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0146378
IRS990/ContributionsGrantsPriorYear097187
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0To provide funding for Redwood School and Rehabilitation, Inc.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0143287
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04860
IRS990/FeesForServicesInvstMgmntFees/Total04860
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Donna Bloemer
IRS990/Form990PartVIISectionA/NamePerson1Pete Burris
IRS990/Form990PartVIISectionA/NamePerson2Jacquelyn Hirt
IRS990/Form990PartVIISectionA/NamePerson3Tim Mauntel
IRS990/Form990PartVIISectionA/NamePerson4Kate Michels
IRS990/Form990PartVIISectionA/NamePerson5Kevin Moser
IRS990/Form990PartVIISectionA/NamePerson6Dorothy O'Hara
IRS990/Form990PartVIISectionA/NamePerson7Philip J Schworer
IRS990/Form990PartVIISectionA/NamePerson8Stacy Tapke
IRS990/Form990PartVIISectionA/NamePerson9Karen Finan
IRS990/Form990PartVIISectionA/NamePerson10Wm T Robinson III
IRS990/Form990PartVIISectionA/NamePerson11Joseph VonLehman
IRS990/Form990PartVIISectionA/NamePerson12Barbara Howard
IRS990/Form990PartVIISectionA/NamePerson13Daniel Korfhagen - Left 9122011
IRS990/Form990PartVIISectionA/NamePerson14Cathy Hugenberg - Joined 1112011
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1221428
IRS990/Form990PartVIISectionA/OtherCompensation133985
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1288590
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1349834
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1477000
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Chairman
IRS990/Form990PartVIISectionA/Title11Treasurer
IRS990/Form990PartVIISectionA/Title12Secretary
IRS990/Form990PartVIISectionA/Title13Chief Financial Officer
IRS990/Form990PartVIISectionA/Title14Chief Financial Officer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0143287
IRS990/GrantsAndSimilarAmntsPriorYear0202464
IRS990/GrantsToDomesticOrgs/ProgramServices0143287
IRS990/GrantsToDomesticOrgs/Total0143287
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0168219
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear021841
IRS990/InvestmentIncome/ExclusionAmount021841
IRS990/InvestmentIncomePriorYear041378
IRS990/InvestmentIncome/TotalRevenueColumn021841
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01111660
IRS990/InvestmentsPubTradedSecurities/EOY01100212
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide funding for Redwood School and Rehabilitation, Inc.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Barbara Howard
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01136630
IRS990/NetAssetsOrFundBalancesEOY01157152
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear04495
IRS990/OtherExpensesCurrentYear04860
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY025000
IRS990/PermanentlyRestrictedNetAssets/EOY025000
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0450
IRS990/ReconcilationRevenueExpenses020072
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY020072
IRS990/RevenuesLessExpensesPriorYear0-68394
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0127587
IRS990ScheduleA/SupportedOrgInformation/Amount0127587
IRS990ScheduleA/SupportedOrgInformation/EIN0616013702
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Redwood School & Rehabiliation Inc
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear020072
IRS990ScheduleD/ExcessOrDeficitPerFS020522
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0148147
IRS990ScheduleD/NetUnrealizedGainsInvestments0450
IRS990ScheduleD/NetUnrealizedGLOnInvestments0450
IRS990ScheduleD/RevenueNotRptdF9900450
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0168219
IRS990ScheduleD/TotalAdjustments0450
IRS990ScheduleD/TotalExpenses0148147
IRS990ScheduleD/TotalExpensesPerForm9900148147
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0168219
IRS990ScheduleD/TotalRevenuePerForm9900168219
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0148147
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0168669
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The bylaws of the Dorothy Wood Foundation, Inc. state that they will support Redwood School and Rehabilitation, Inc.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1071 Orphanage Rd
IRS990ScheduleI/RecipientTable/AddressUS/City0Ft Mitchell
IRS990ScheduleI/RecipientTable/AddressUS/State0KY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode041017
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0143287
IRS990ScheduleI/RecipientTable/EINOfRecipient0616013702
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Various programs
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Redwood School & Rehabilitation Inc
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The officers of the organization review the return, and prior to filing a copy is distributed to the board. This process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation1On an annual basis the conflict of interest policy is distributed and conflicts, if any, are disclosed.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing documents are available on the Kentucky Secretary of State's website. The conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Net unrealized gains on investments: 450.
IRS990ScheduleO/GeneralExplanation/Explanation4The finance committee assumes responsibility for the oversight of the audit of the organization's financial statement and selection of an independent auditor.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XII, Line 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1071 Orphanage Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Ft Mitchell
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode041017
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0616013702
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0KY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Redwood School & Rehabiliation Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Social Service
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(a)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0127587
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Redwood School & Rehabilitation Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KY
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/StatesWhereCopyOfReturnIsFiled1OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY024970
IRS990/TemporarilyRestrictedNetAssets/EOY024970
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1071 Orphanage Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Ft Mitchell
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode041017
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Cathy Hugenberg
IRS990/TheBooksAreInCareOf/TelephoneNumber08593310880
IRS990/TotalAssets/BOY01136630
IRS990/TotalAssetsBOY01136630
IRS990/TotalAssets/EOY01172852
IRS990/TotalAssetsEOY01172852
IRS990/TotalCompGT150K00
IRS990/TotalContributions0146378
IRS990/TotalExpensesCurrentYear0148147
IRS990/TotalExpensesPriorYear0206959
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04860
IRS990/TotalFunctionalExpenses/ProgramServices0143287
IRS990/TotalFunctionalExpenses/Total0148147
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY015700
IRS990/TotalLiabilitiesEOY015700
IRS990/TotalLiabNetAssetsFundBalances/BOY01136630
IRS990/TotalLiabNetAssetsFundBalances/EOY01172852
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY01136630
IRS990/TotalNetAssetsFundBalances/EOY01157152
IRS990/TotalOtherCompensation025413
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0143287
IRS990/TotalReportableCompFrmRltdOrgs0215424
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0168219
IRS990/TotalRevenue/ExclusionAmount021841
IRS990/TotalRevenuePriorYear0138565
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0168219
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,172,852
Liabilities
$15,700
Net assets
$1,157,152
Revenue
-
Expenses
$148,147
Net income
-
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