Civic Intelligence

Mason Woods Charitable Foundationinc

990EZ • Fiscal year 2017 • EIN 27-0181913

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.masonwoodscharitablefoundationinc.org
132 Wethersfield DrMadison, MS 39110

(614) 865-3264

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,617

Up $2,611 (+20%) from 2016

Net Assets

Down

$12,289

Down $717 (-5.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$2,611

Down $1,343 (-34%) from 2016

Expenses

Down

$3,328

Down $3,724 (-53%) from 2016

Net Income

Up

-$717

Up $2,381 (+77%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $15,617Net Assets 2017: $12,2892017Assets 2018: $9,535Net Assets 2018: $9,5352018

Highlighted filing

2017

Assets$15,617
Liabilities-
Net Assets$12,289
Open 2017 Filing

Operations Trend

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 2017: $2,611Expenses 2017: $3,328Net Income 2017: -$7172017Revenue 2018: $1,835Expenses 2018: $4,589Net Income 2018: -$2,7542018

Highlighted filing

2017

Revenue$2,611
Expenses$3,328
Net Income-$717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$2,611
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.

Program Services

DescriptionGrantsExpenses
PURCHASED GAS AND FOOD CREDIT CARDS PLUS GAVE CASH FOR FOOD TO FAMILIES OF CANCER PATIENTSSO THEY COULD BE WITH THEIR HOSPITALIZED CHILDREN 24/7.$1,750-
PURCHASED AND DONATED HOLIDAY GIFTS TO CHILDREN CANCER PATIENTS ON THEIR FLOOR (T12) AT CHILDRENS HOSPITAL, COLUMBUS, OHIO$500-
Donated food to Childrens Hospital for patient events, provided clothes for patients in need.$201-
Compensation and Service Providers

Employees

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

Filer

Filer Name
Mason Woods Charitable Foundationinc
EIN
27-0181913
Phone
6148653264
Address
132 WETHERSFIELD DR, MADISON, MS 39110

Signing Officer

Name
Andrea M Woods
Title
Mng. Director
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ron Lykins Inc Cpas
Address
45 W MAIN ST, WESTERVILLE, OH 43081-1409
Preparer
Ronald G Lykins
Phone
6148911041
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $623”

Other Expenses.1

“Children's hospital $1000”

Other Expenses.2

“HOLIDAY SHOP $750”

Other Expenses.3

“Oncology patient gifts $500”

Other Expenses.4

“FOOD FOR EVENTS $201”

Other Expenses.5

“BANK FEES $24”

Raw XML Appendix144 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrea M Woods
IRS990EZ/BooksInCareOfDetail/PhoneNum06143787740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 WETHERSFIELD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015617
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02611
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015617
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02611
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA M WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD WOODS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARDS WOODS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MNG.DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated food to Childrens Hospital for patient events, provided clothes for patients in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASED AND DONATED HOLIDAY GIFTS TO CHILDREN CANCER PATIENTS ON THEIR FLOOR (T12) AT CHILDRENS HOSPITAL, COLUMBUS, OHIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASED GAS AND FOOD CREDIT CARDS PLUS GAVE CASH FOR FOOD TO FAMILIES OF CANCER PATIENTSSO THEY COULD BE WITH THEIR HOSPITALIZED CHILDREN 24/7.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0201
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03328
IRS990EZ/TotalProgramServiceExpensesAmt02451
IRS990EZ/TotalRevenueAmt02611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.masonwoodscharitablefoundationinc.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NEW DONATED MATERIAL ITEMS IE CLOTHING, FOOD, GIFT BASKET ITEMS WERE RECEIVED FROM LOCAL BUSINESS AND INDIVIDUALS VALUE UNKNOWN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042943
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042943
IRS990ScheduleA/TotalSupportAmt042943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDREN'S HOSPITAL $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLIDAY SHOP $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCOLOGY PATIENT GIFTS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD FOR EVENTS $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA M WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MNG. DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON WOODS CHARITABLE FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0270181913
ReturnHeader/Filer/PhoneNum06148653264
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 WETHERSFIELD DR
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310974102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON LYKINS INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430811409
ReturnHeader/PreparerPersonGrp/PhoneNum06148911041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald G Lykins
ReturnHeader/ReturnTs02018-05-10T09:10:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,617
Liabilities
-
Net assets
$12,289
Revenue
$2,611
Expenses
$3,328
Net income
-$717
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
2017Detailed filing. Detailed filing data is available for this year.$15.6$12.3$2.61$3.33$0.72
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