Civic Intelligence

Mason Woods Charitable Foundationinc

990EZ • Fiscal year 2018 • EIN 27-0181913

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

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

(614) 865-3264

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

4th percentile

-150%

Higher net margin than 4% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,535

Down $6,082 (-39%) from 2017

Net Assets

Down

$9,535

Down $6,082 (-39%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$1,835

Down $776 (-30%) from 2017

Expenses

Up

$4,589

Up $4,589 from 2017

Net Income

Down

-$2,754

Down $5,365 (-205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$9,535
Liabilities-
Net Assets$9,535
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

2018

Revenue$1,835
Expenses$4,589
Net Income-$2,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,835
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.$1,650-
Donated food to Childrens Hospital for patient events, provided clothes for patients in need.$913-
PURCHASED AND DONATED HOLIDAY GIFTS TO CHILDREN CANCER PATIENTS ON THEIR FLOOR (T12) AT CHILDRENS HOSPITAL, COLUMBUS, OHIO$750-
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-02-12
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 $621”

Other Expenses.1

“Oncology patient gifts $1650”

Other Expenses.2

“FOOD FOR EVENTS $914”

Other Expenses.3

“HOLIDAY SHOP $750”

Other Expenses.4

“BANK FEES $4”

Raw XML Appendix141 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/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/BOYAmt012289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01835
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09535
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01835
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09535
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/OtherExpensesTotalAmt03939
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/GrantsAndAllocationsAmt0913
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04589
IRS990EZ/TotalProgramServiceExpensesAmt03313
IRS990EZ/TotalRevenueAmt01835
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/CurrentTaxYearAmt01835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025884
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025884
IRS990ScheduleA/TotalSupportAmt025884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCOLOGY PATIENT GIFTS $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD FOR EVENTS $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLIDAY SHOP $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $4
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA M WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MNG. DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
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/ReturnTs02019-02-12T07:07:17-08:00
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
$9,535
Liabilities
-
Net assets
$9,535
Revenue
$1,835
Expenses
$4,589
Net income
-$2,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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