Civic Intelligence

Northwood Foundation

990PF • Fiscal year 2016 • EIN 26-3846829

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

277 S Rose Street No 3500Kalamazoo, MI 49007

(269) 488-5858

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,613

Up $261 (+2.8%) from 2015

Net Assets

Up

$9,613

Up $261 (+2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$101,504

Down $3,497 (-3.3%) from 2015

Expenses

Down

$101,243

Down $3,434 (-3.3%) from 2015

Net Income

Down

$261

Down $63 (-19%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $37,749Liabilities 2011: $0Net Assets 2011: $37,7492011Assets 2012: $23,881Liabilities 2012: $0Net Assets 2012: $23,8812012Assets 2013: $40,671Liabilities 2013: $0Net Assets 2013: $40,6712013Assets 2014: $9,028Liabilities 2014: $0Net Assets 2014: $9,0282014Assets 2015: $9,352Liabilities 2015: $0Net Assets 2015: $9,3522015Assets 2016: $9,613Liabilities 2016: $0Net Assets 2016: $9,6132016Assets 2017: $127,169Liabilities 2017: $0Net Assets 2017: $127,1692017Assets 2018: $118,830Liabilities 2018: $0Net Assets 2018: $118,8302018Assets 2019: $119,880Liabilities 2019: $0Net Assets 2019: $119,8802019Assets 2020: $104,550Liabilities 2020: $0Net Assets 2020: $104,5502020Assets 2021: $4,450Liabilities 2021: $0Net Assets 2021: $4,4502021Assets 2022: $3,301Liabilities 2022: $0Net Assets 2022: $3,3012022Assets 2023: $2,636Liabilities 2023: $0Net Assets 2023: $2,6362023Assets 2024: $2,011Liabilities 2024: $0Net Assets 2024: $2,0112024

Highlighted filing

2016

Assets$9,613
Liabilities$0
Net Assets$9,613

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $121,0462011Expenses 2012: $15,8742012Revenue 2013: $120,933Expenses 2013: $104,143Net Income 2013: $16,7902013Revenue 2014: $114,522Expenses 2014: $131,896Net Income 2014: -$17,3742014Revenue 2015: $105,001Expenses 2015: $104,677Net Income 2015: $3242015Revenue 2016: $101,504Expenses 2016: $101,243Net Income 2016: $2612016Revenue 2017: $383,776Expenses 2017: $266,220Net Income 2017: $117,5562017Revenue 2018: $6,848Expenses 2018: $15,187Net Income 2018: -$8,3392018Revenue 2019: $2,276Expenses 2019: $1,226Net Income 2019: $1,0502019Revenue 2020: $417Expenses 2020: $15,747Net Income 2020: -$15,3302020Revenue 2021: $1,015Expenses 2021: $101,115Net Income 2021: -$100,1002021Revenue 2022: $21Expenses 2022: $1,170Net Income 2022: -$1,1492022Revenue 2023: $9Expenses 2023: $674Net Income 2023: -$6652023Revenue 2024: $0Expenses 2024: $625Net Income 2024: -$6252024

Highlighted filing

2016

Revenue$101,504
Expenses$101,243
Net Income$261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PARFETPresident-$0--
SANDI DOCTORVice President, Treasurer-$0--
SARAH JBARAVice President, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Northwood Foundation
EIN
26-3846829
Phone
2694885858
Address
277 S ROSE STREET NO 3500, KALAMAZOO, MI 49007

Signing Officer

Name
William U Parfet
Title
President
Phone
2696683336
Signed
2017-03-04
Discuss with paid preparer
Yes

Preparer

Firm
James & Springgate Plc
Address
490 WEST SOUTH STREET, KALAMAZOO, MI 49007
Preparer
Nancy Springgate Kushner
Phone
2693840219
Raw XML Appendix367 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM PARFET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT, SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0333 WEST SEVENTH ST SUITE 230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1ONE SOUTH HARBOR DR STE 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2329 S PARK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3420 EAST ALCOTT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43921 DAKLAND DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51608 LAKE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROYAL OAK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GRAND HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KALAMAZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3KALAMAZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KALAMAZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5KALAMAZOO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149417
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd249007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd349001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd449008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd549001
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100350
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0226
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0226
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0103419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0130033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0102061
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012012
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0120344
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0120344
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0447682
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0100157
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0103419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0130033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0102061
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012012
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100383
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0100157
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0568026
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0467869
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM U PARFET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0277 S ROSE ST STE 3500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KALAMAZOO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd049007
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0101500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LOAN RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt050
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WILLIAM U PARFET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0277 S ROSE STREET SUITE 3500
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0KALAMAZOO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd049007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM U PARFET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02696683336
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0263846829
ReturnHeader/Filer/PhoneNum02694885858
ReturnHeader/Filer/USAddress/AddressLine1Txt0277 S ROSE STREET NO 3500
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015966C54A9AE9FE9D56A484B4A4EC1EFECF99182
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E30F10BD6F8C285636F1D8EE08DD5636B7846AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.133.78.242
ReturnHeader/FilingSecurityInformation/IPDt02017-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:13:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383213032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES & SPRINGGATE PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0490 WEST SOUTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049007
ReturnHeader/PreparerPersonGrp/PhoneNum02693840219
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY SPRINGGATE KUSHNER
ReturnHeader/ReturnTs02017-04-12T17:58:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.01$1.01$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.00$0.16$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.02$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.07$0.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$3.84$2.66$1.18
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.02$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.05$1.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.15$1.32$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.21$1.04$0.17
2012Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.21