Civic Intelligence

Mason Woods Charitable Foundationinc

990PF • Fiscal year 2011 • EIN 27-0181913

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profilewww.masonwoodscharitablefoundationinc.org
5353 Sunbury Rd43082
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,014

Down $11,432 (-74%) from 2010

Net Assets

Down

$4,014

Down $11,432 (-74%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,108

Up $691 (+4.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $15,446Liabilities 2010: $0Net Assets 2010: $15,4462010Assets 2011: $4,014Liabilities 2011: $0Net Assets 2011: $4,0142011Assets 2012: $1,160Liabilities 2012: $0Net Assets 2012: $1,1602012Assets 2013: $19,324Liabilities 2013: $0Net Assets 2013: $19,3242013Assets 2014: $17,528Liabilities 2014: $0Net Assets 2014: $17,5282014Assets 2015: $16,104Liabilities 2015: $0Net Assets 2015: $16,1042015Assets 2016: $13,006Liabilities 2016: $0Net Assets 2016: $13,0062016Assets 2017: $15,617Liabilities 2017: $0Net Assets 2017: $15,6172017Assets 2018: $9,535Net Assets 2018: $9,5352018

Highlighted filing

2011

Assets$4,014
Liabilities$0
Net Assets$4,014
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2010: $14,4172010Expenses 2011: $15,1082011Expenses 2012: $13,8342012Revenue 2013: $18,894Expenses 2013: $14,179Net Income 2013: $4,7152013Revenue 2014: $10,068Expenses 2014: $11,864Net Income 2014: -$1,7962014Revenue 2015: $7,416Expenses 2015: $8,840Net Income 2015: -$1,4242015Revenue 2016: $3,954Expenses 2016: $7,052Net Income 2016: -$3,0982016Revenue 2017: $2,611Expenses 2017: $0Net Income 2017: $2,6112017Revenue 2018: $1,835Expenses 2018: $4,589Net Income 2018: -$2,7542018

Highlighted filing

2011

Revenue-
Expenses$15,108
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To raise cash funds or receive new material donations to aid and support children diagnosed with cancer, children going thru bone marrow transplants, and families of these children visiting the hospital floor. Aid will include toys, clothing, gift baskets,food and gas cards, arts and crafts supplies.

Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARDS WOODS IIIDirector-$0--
EDWARD WOODS JRDirector-$0--
ANDREA M WOODSMng.DirectorPT$0--
Filing and Contact Details

Filer

EIN
27-0181913
Raw XML Appendix231 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/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses017115
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition230.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EDWARDS WOODS III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EDWARD WOODS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANDREA M WOODS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2MNG.DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105353 SUNBURY RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115353 SUNBURY RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125353 SUNBURY RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WESTERVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WESTERVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WESTERVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0430829628
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1430829628
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2430829628
IRS990PF/PrivateOperatingFoundations/DateOfRuling02009-10-25
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
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IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions015108
IRS990PF/QualifyingDistributions/ExpensesAndContributions015108
IRS990PF/QualifyingDistributions/QualifyingDistributions015108
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Andrea M Woods
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06148653264
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105353 SUNBURY RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WESTERVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0430829628
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.masonwoodscharitablefoundationinc.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10AID AND SUPPORT CHILDREN DIAGNOSED WITH CANCER, CHILDREN GOING THROUGH BONE MARROW TRANSPLANTS, FAMILIES OF THESE CHILDREN AND THE HOSPITALS WHERE THE CHILDREN ARE BEING TREATED. AID INCLUDES TOYS, ARTS AND CRAFTS, CLOTHES, GIFT BASKETS, FOOD AND GAS CARDS.IN 2011, ALL AID AND SUPPORT WAS DONE AT NATIONWIDE CHILDREN'S HOSPITAL, COLUMBUS, OHIO ON THE CHILDREN'S CANCER FLOOR.(J5 - Oncology)
IRS990PF/SummaryOfDirectCharitableActy/Expenses1015108
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER REQUEST DESCRIBING NEEDS FOR CHILD CANCER PATIENT OR CHILD BONE MARROW TRANSPLANT PATIENT. THE NEEDS OUR ORGANIZATION FILLS ARE SPECIFIC IN NATURE TO HELP THE CHILD HAVE MATERIAL ITEMS TO OCCUPY THEIR TIME AND BOOST THEIR SPIRITS WHILE IN A HOSPITAL OR LIKE INSTITUTION UNDERDOING TREATMENT. THESE ITEMS WOULD BE BOOKS, ARTS & CRAFTS, GIFT BASKETS. OUR ORGANIZATION ALSO PROVIDES FOOD AND GAS CARDS TO THE PARENTS TO HELP THEM THRU THIS EMOTIONAL TIME AND ENABLE THEM TO SPEND MORE TIME WITH THE CHILD PATIENT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06148653264
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine105353 SUNBURY ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WESTERVILLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode043081
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0MUST BE PATIENT IN LOCAL COLUMBUS, OHIO HOSPITAL/INSTITUTION, AT THIS TIME,AND BASED ON FUNDS AVAILABLE, RANGE MAYBE $50-$300 PER PATIENT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE AT THIS TIME
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
OtherExpensesSchedule/OtherExpenses/Description0TRAVEL
OtherExpensesSchedule/OtherExpenses/Description1TOYS FOR PATIENTS
OtherExpensesSchedule/OtherExpenses/Description2SANTA SHOP/EASTER EGGS
OtherExpensesSchedule/OtherExpenses/Description3Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE/SHIPPING
OtherExpensesSchedule/OtherExpenses/Description5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description6MISC SUPPLIES FOR PATIENTS
OtherExpensesSchedule/OtherExpenses/Description7KIDS N KAMP
OtherExpensesSchedule/OtherExpenses/Description8INSURANCE
OtherExpensesSchedule/OtherExpenses/Description9INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpenses/Description10GIFTS FOR PATIENTS
OtherExpensesSchedule/OtherExpenses/Description11GIFT CARDS FOR PATIENTS
OtherExpensesSchedule/OtherExpenses/Description12GENL ITEMS FOR J5 FLOOR
OtherExpensesSchedule/OtherExpenses/Description13FOOD FOR PATIENTS/FAMILIES
OtherExpensesSchedule/OtherExpenses/Description14CRAFT SUPPLIES OF J5
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0225
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1112
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21486
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps34137
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4222
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5724
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps696
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7170
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps91650
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1037
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps111611
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12154
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13513
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps143471
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1112
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21486
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks34137
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4222
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5724
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks696
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7170
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks91650
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1037
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks111611
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12154
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13513
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks143471
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270181913
ReturnHeader/Filer/Name/BusinessNameLine10MASON WOODS CHARITABLE FOUNDATIONINC
ReturnHeader/Filer/NameControl0MASO
ReturnHeader/Filer/Phone06148653264
ReturnHeader/Filer/USAddress/AddressLine105353 SUNBURY RD
ReturnHeader/Filer/USAddress/City0WESTERVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043082
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0ANDREA M WOODS
ReturnHeader/Officer/Title0MNG. DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RON LYKINS INC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1045 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0430811409
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T11:19:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,014
Liabilities
$0
Net assets
$4,014
Revenue
-
Expenses
$15,108
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$9.54$1.84$4.59$2.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$2.61$0.00$2.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$3.95$7.05$3.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$7.42$8.84$1.42
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$10.1$11.9$1.80
2013Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$18.9$14.2$4.72
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$13.8
2011Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$15.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$14.4