Civic Intelligence

Northwoods Foundation

990 • Fiscal year 2021 • EIN 26-4535727

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$65,083

Down $35,697 (-35%) from 2020

Net Assets

Down

$65,083

Down $35,697 (-35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$145,955

Down $22,097 (-13%) from 2020

Expenses

Up

$181,652

Up $37,441 (+26%) from 2020

Net Income

Down

-$35,697

Down $59,538 (-250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$65,083
Liabilities$0
Net Assets$65,083
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$145,955
Expenses$181,652
Net Income-$35,697
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.0
Gross Receipts
$145,955
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$100,780$65,083▼ $35,697
Total Assets$100,780$65,083▼ $35,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,780$65,083▼ $35,697
Total Net Assets Fund Balance$100,780$65,083▼ $35,697
Total Liabilities and Net Assets / Fund Balance$100,780$65,083▼ $35,697
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chris SmithPresident
Brad BartlettBoard Member
Lindsey DidierBoard Member
Zach NelsonSecretary
Ryan SherryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,948
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-35,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,036
Other Expenses$8,616
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$173,036--$173,036
Fees for Services Other$125$7,666-$7,791
Fees for Services Accounting-$425-$425
Insurance-$400-$400
Total Functional Expenses$173,161$8,491$0$181,652
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
Ryan Sherry
Title
Treasurer
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Sherry
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 0”

Raw XML Appendix267 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/BooksInCareOfDetail/PersonNm0RYAN SHERRY
IRS990/BooksInCareOfDetail/PhoneNum06147075102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05200 RINGS ROAD
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0425
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IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACH NELSON
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IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD BARTLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0145948
IRS990/GrantAmt0173036
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0173036
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0173036
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0400
IRS990/InsuranceGrp/TotalAmt0400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100780
IRS990/NetAssetsOrFundBalancesEOYAmt065083
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065083
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN SHERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0142991
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IRS990/PYOtherRevenueAmt0615
IRS990/PYRevenuesLessExpensesAmt023841
IRS990/PYTotalExpensesAmt0144211
IRS990/PYTotalRevenueAmt0168052
IRS990/ReconcilationRevenueExpnssAmt0-35697
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145948
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0890352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01091
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0890352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0890352
IRS990ScheduleA/TotalSupportAmt0890352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0173036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0264535727
ReturnHeader/Filer/USAddress/AddressLine1Txt05200 RINGS RD
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341323165
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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/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R MILLER CPA
ReturnHeader/ReturnTs02022-04-27T10:20:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,083
Liabilities
$0
Net assets
$65,083
Revenue
$145,955
Expenses
$181,652
Net income
-$35,697
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • <$500k nonprofits