Civic Intelligence

Northwoods Foundation

990EZ • Fiscal year 2016 • EIN 26-4535727

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
5815 Wall StreetDublin, OH 43017

(614) 707-1500

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$142,132

No earlier filing loaded for comparison.

Net Assets

$142,132

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$145,266

No earlier filing loaded for comparison.

Expenses

$70,561

No earlier filing loaded for comparison.

Net Income

$74,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $142,132Net Assets 2016: $142,1322016Assets 2017: $195,443Net Assets 2017: $195,4432017Assets 2018: $69,895Net Assets 2018: $69,8952018Assets 2019: $76,442Liabilities 2019: $0Net Assets 2019: $76,4422019Assets 2020: $100,780Liabilities 2020: $0Net Assets 2020: $100,7802020Assets 2021: $65,083Liabilities 2021: $0Net Assets 2021: $65,0832021Assets 2022: $89,703Liabilities 2022: $0Net Assets 2022: $89,7032022Assets 2023: $37,239Liabilities 2023: $0Net Assets 2023: $37,2392023Assets 2024: $41,731Liabilities 2024: $0Net Assets 2024: $41,7312024

Highlighted filing

2016

Assets$142,132
Liabilities-
Net Assets$142,132
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $145,266Expenses 2016: $70,561Net Income 2016: $74,7052016Revenue 2017: $147,382Expenses 2017: $94,070Net Income 2017: $53,3122017Revenue 2018: $187,553Expenses 2018: $313,099Net Income 2018: -$125,5462018Revenue 2019: $242,501Expenses 2019: $235,954Net Income 2019: $6,5472019Revenue 2020: $168,052Expenses 2020: $144,211Net Income 2020: $23,8412020Revenue 2021: $145,955Expenses 2021: $181,652Net Income 2021: -$35,6972021Revenue 2022: $144,020Expenses 2022: $124,392Net Income 2022: $19,6282022Revenue 2023: $93,946Expenses 2023: $146,410Net Income 2023: -$52,4642023Revenue 2024: $113,099Expenses 2024: $108,607Net Income 2024: $4,4922024

Highlighted filing

2016

Revenue$145,266
Expenses$70,561
Net Income$74,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$145,266
Mission and Program Overview

Mission

The northwoods foundation provides financial assistance to people in need in the communities in which northwoods and its employees work and live.

To make donations to improve the quality of life for those seeking to improve their own lives or lives of others. Funds are intended to provide specific and direct assistance.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE QUALITY OF LIFE FOR PROGRAM PARTICIPANTS.-$68,935
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN SWAINPresident-$0--
DAVID M GEORGETrustee-$0--
GARY HEINZETrustee-$0--
SHANNON HOFFMANTrustee-$0--
MEGAN SPELLACYTrustee-$0--
BRAD BARTLETTTrustee-$0--
BRIDGETTE STASHTrustee-$0--
MARK ABBOTTTrustee-$0--
JEFF BURROUGHSTrustee-$0--
MICKENZIE SCHULTZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northwoods Foundation
EIN
26-4535727
Phone
6147071500
Address
5815 WALL STREET, DUBLIN, OH 43017

Signing Officer

Name
Mickenzie Schultz
Title
Treasurer
Phone
6147071500
Signed
2017-05-03

Preparer

Firm
Siebert & Reynolds Cpas
Address
670 WINDMILLER DRIVE SUITE A, PICKERINGTON, OH 43147-7793
Preparer
John J Siebert
Phone
6148641040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To make donations to improve the quality of life for those seeking to improve their own lives or lives of others. Funds are intended to provide specific and direct assistance.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID M GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY HEINZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN SPELLACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIDGETTE STASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF BURROUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICKENZIE SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE DONATIONS TO IMPROVE THE QUALITY OF LIFE FOR THOSE SEEKING TO IMPROVE THEIR OWN LIVES OR LIVES OF OTHERS. FUNDS ARE INTENDED TO PROVIDE SPECIFIC AND DIRECT ASSISTANCE.
IRS990EZ/ProgramServiceRevenueAmt0145169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE QUALITY OF LIFE FOR PROGRAM PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070561
IRS990EZ/TotalProgramServiceExpensesAmt068935
IRS990EZ/TotalRevenueAmt0145266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145169
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491422
IRS990ScheduleA/TotalSupportAmt0491804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAKE DONATIONS TO IMPROVE THE QUALITY OF LIFE FOR THOSE SEEKING TO IMPROVE THEIR OWN LIVES OR LIVES OF OTHERS. FUNDS ARE INTENDED TO PROVIDE SPECIFIC AND DIRECT ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKENZIE SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147071500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOODS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0264535727
ReturnHeader/Filer/PhoneNum06147071500
ReturnHeader/Filer/USAddress/AddressLine1Txt05815 WALL STREET
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113781398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEBERT & REYNOLDS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 WINDMILLER DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICKERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431477793
ReturnHeader/PreparerPersonGrp/PhoneNum06148641040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SIEBERT
ReturnHeader/ReturnTs02017-11-13T14:57:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,132
Liabilities
-
Net assets
$142,132
Revenue
$145,266
Expenses
$70,561
Net income
$74,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.13$1.09$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.94$1.46$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.44$1.24$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.46$1.82$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.68$1.44$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.43$2.36$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$1.88$3.13$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$1.47$0.94$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.45$0.71$0.75