Civic Intelligence

Northwood Foundation

990PF • Fiscal year 2018 • EIN 26-3846829

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

Organization Profile
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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-122%

Higher net margin than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$118,830

Down $8,339 (-6.6%) from 2017

Net Assets

Down

$118,830

Down $8,339 (-6.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$6,848

Down $376,928 (-98%) from 2017

Expenses

Down

$15,187

Down $251,033 (-94%) from 2017

Net Income

Down

-$8,339

Down $125,895 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2018

Assets$118,830
Liabilities$0
Net Assets$118,830
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$6,848
Expenses$15,187
Net Income-$8,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PARFETPresident-$0--
SANDI DOCTORVice President, Treasurer-$0--
SARAH JBARAVice President, Secretary-$0--
BARBARA PARFETVice President-$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
2019-04-19
Discuss with paid preparer
Yes

Preparer

Firm
James & Springgate Plc
Address
490 WEST SOUTH STREET, KALAMAZOO, MI 49007
Preparer
Amy L Taylor
Phone
2693840219
Raw XML Appendix354 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SANDI DOCTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SARAH JBARA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BARBARA PARFET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT, SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM PARFET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COUNCIL OF MICHIGAN FOUNDATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ELE'S PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ONE SOUTH HARBOR DR STE L5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13526 W LIBERTY SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GRAND HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ANN ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049417
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010360
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/AppliedToCurrentYearAmt05560
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0265370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0100157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0103419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0130033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0102061
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0102061
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0603799
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04820
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0265370
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0100157
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0103419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0130033
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010380
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04820
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0705860
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0701040
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/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt139
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LOAN RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1201
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1201
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
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
TaxesSchedule/TaxesDetail/Amt02977
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM U PARFET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02696683336
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
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/AtSubmissionCreationDeviceId011936372CB11568C36F3C5E3BB44C230F31C1845
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB71A7220D0891BB363731A555C6A55D041D51DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.133.78.242
ReturnHeader/FilingSecurityInformation/IPDt02019-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:50:08
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/PreparationDt02019-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L TAYLOR
ReturnHeader/ReturnTs02019-05-10T08:01:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,830
Liabilities
$0
Net assets
$118,830
Revenue
$6,848
Expenses
$15,187
Net income
-$8,339
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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