Civic Intelligence

Northwoods Foundation

990 • Fiscal year 2020 • EIN 26-4535727

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileN/A
5200 Rings RdDublin, OH 43017

(614) 707-5102

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$100,780

Up $24,338 (+32%) from 2019

Net Assets

Up

$100,780

Up $24,338 (+32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$168,052

Down $74,449 (-31%) from 2019

Expenses

Down

$144,211

Down $91,743 (-39%) from 2019

Net Income

Up

$23,841

Up $17,294 (+264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$100,780
Liabilities$0
Net Assets$100,780
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$168,052
Expenses$144,211
Net Income$23,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$168,052
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,442$100,780▲ $24,338
Total Assets$76,442$100,780▲ $24,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,442$100,780▲ $24,338
Total Net Assets Fund Balance$76,442$100,780▲ $24,338
Total Liabilities and Net Assets / Fund Balance$76,442$100,780▲ $24,338
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ashley LeddyBoard Member
Bethany AbbotBoard Member
David TagtmeierBoard Member
Milan PatelBoard Member
Dennis AcostaDirector/pre
Revenue and Support

Revenue Composition

Contributions and Grants
$167,279
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$615
Change in Net Assets
$23,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,991
Other Expenses$1,220
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$142,991--$142,991
Fees for Services Accounting-$425-$425
Insurance-$400-$400
Fees for Services Other$320$75-$395
Total Functional Expenses$143,311$900$0$144,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northwoods Foundation
EIN
26-4535727
Address
5200 RINGS RD, DUBLIN, OH 43017

Signing Officer

Name
Ashley Leddy
Title
Board Member
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Leddy
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

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, Part XI, Line 9

“2019 amt remaining for expenses 497”

Raw XML Appendix274 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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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToIndividualsInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0400
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0158
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE NORTHWOODS FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO PEOPLE IN NEED IN THE COMMUNITIES IN WHICH NORTHWOODS AND ITS EMPLOYEES WORK AND LIVE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt076442
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0264535727
ReturnHeader/Filer/USAddress/AddressLine1Txt05200 RINGS RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043015
ReturnHeader/PreparerPersonGrp/PhoneNum07403690414
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R MILLER CPA
ReturnHeader/ReturnTs02021-09-15T14:38:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEDDY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,780
Liabilities
$0
Net assets
$100,780
Revenue
$168,052
Expenses
$144,211
Net income
$23,841
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits