Civic Intelligence

Northwoods Foundation

990EZ • Fiscal year 2018 • EIN 26-4535727

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
5815 Wall StreetDublin, OH 43017-3264

(740) 272-8002

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,895

Down $125,548 (-64%) from 2017

Net Assets

Down

$69,895

Down $125,548 (-64%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$187,553

Up $40,171 (+27%) from 2017

Expenses

Up

$313,099

Up $219,029 (+233%) from 2017

Net Income

Down

-$125,546

Down $178,858 (-335%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2018

Assets$69,895
Liabilities-
Net Assets$69,895
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

2018

Revenue$187,553
Expenses$313,099
Net Income-$125,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$187,553
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.

Program Services

DescriptionGrantsExpenses
THE NORTHWOODS FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO PEOPLE IN NEED IN THE COMMUNITIES IN WHICH NORTHWOODS AND ITS EMPLOYEES WORK AND LIVE.$312,204$312,346
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY RONANTreasurer-$0--
DENNIS ACOSTADirector-$0--
Filing and Contact Details

Filer

Filer Name
Northwoods Foundation
EIN
26-4535727
Address
5815 WALL STREET, DUBLIN, OH 43017-3264

Signing Officer

Name
Mary Ronan
Title
Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
FRUTH & COMPANY PLL CPA'S
Address
163 N SANDUSKY ST STE 104, DELAWARE, OH 43015
Preparer
David R Miller CPA
Phone
7403690414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 312,204 relationship: none”

Form 990-ez, Part III

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

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY RONAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07402728002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05815 WALL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0187451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-125546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069895
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0312204
IRS990EZ/GrossReceiptsAmt0187553
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY RONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NORTHWOODS FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO PEOPLE IN NEED IN THE COMMUNITIES IN WHICH NORTHWOODS AND ITS EMPLOYEES WORK AND LIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NORTHWOODS FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO PEOPLE IN NEED IN THE COMMUNITIES IN WHICH NORTHWOODS AND ITS EMPLOYEES WORK AND LIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0312204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0312346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0313099
IRS990EZ/TotalProgramServiceExpensesAmt0312346
IRS990EZ/TotalRevenueAmt0187553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0334687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334687
IRS990ScheduleA/TotalSupportAmt0334687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 312,204 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NORTHWOODS FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO PEOPLE IN NEED IN THE COMMUNITIES IN WHICH NORTHWOODS AND ITS EMPLOYEES WORK AND LIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY RONAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOODS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0264535727
ReturnHeader/Filer/USAddress/AddressLine1Txt05815 WALL STREET
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430173264
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:17:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341323165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRUTH & COMPANY PLL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0163 N SANDUSKY ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAWARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043015
ReturnHeader/PreparerPersonGrp/PhoneNum07403690414
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R MILLER CPA
ReturnHeader/ReturnTs02019-05-09T12:17:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,895
Liabilities
-
Net assets
$69,895
Revenue
$187,553
Expenses
$313,099
Net income
-$125,546
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$1.45$0.71$0.75