Civic Intelligence

Deepwood Foundation

990 • Fiscal year 2014 • EIN 34-1721177

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileWWW.DEEPWOODFOUNDATION.ORG
8121 Deepwood BlvdMentor, OH 44060

(440) 350-5208

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.72x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$44,112

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$517,329

Up $5,807 (+1.1%) from 2013

Net Assets

Up

$359,329

Up $5,807 (+1.6%) from 2013

Liabilities

Flat

$158,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Up

$220,968

Up $27,390 (+14%) from 2013

Expenses

Up

$217,839

Up $11,556 (+5.6%) from 2013

Net Income

Up

$3,129

Up $15,834 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $424,983Liabilities 2011: $158,000Net Assets 2011: $266,9832011Assets 2012: $448,383Liabilities 2012: $155,000Net Assets 2012: $293,3832012Assets 2013: $511,522Liabilities 2013: $158,000Net Assets 2013: $353,5222013Assets 2014: $517,329Liabilities 2014: $158,000Net Assets 2014: $359,3292014Assets 2015: $476,446Liabilities 2015: $155,000Net Assets 2015: $321,4462015Assets 2016: $547,176Liabilities 2016: $158,500Net Assets 2016: $388,6762016Assets 2017: $1,430,593Liabilities 2017: $212,670Net Assets 2017: $1,217,9232017Assets 2018: $1,177,299Liabilities 2018: $170,664Net Assets 2018: $1,006,6352018Assets 2019: $1,521,450Liabilities 2019: $155,000Net Assets 2019: $1,366,4502019Assets 2020: $1,595,530Liabilities 2020: $160,897Net Assets 2020: $1,434,6332020Assets 2021: $1,543,716Liabilities 2021: $105,000Net Assets 2021: $1,438,7162021Assets 2022: $1,355,498Liabilities 2022: $0Net Assets 2022: $1,355,4982022Assets 2023: $1,303,083Liabilities 2023: $0Net Assets 2023: $1,303,0832023Assets 2024: $1,371,823Liabilities 2024: $0Net Assets 2024: $1,371,8232024

Highlighted filing

2014

Assets$517,329
Liabilities$158,000
Net Assets$359,329
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $173,2572011Expenses 2012: $206,3432012Revenue 2013: $193,578Expenses 2013: $206,283Net Income 2013: -$12,7052013Revenue 2014: $220,968Expenses 2014: $217,839Net Income 2014: $3,1292014Revenue 2015: $185,853Expenses 2015: $202,857Net Income 2015: -$17,0042015Revenue 2016: $270,883Expenses 2016: $218,907Net Income 2016: $51,9762016Revenue 2017: $1,311,196Expenses 2017: $509,149Net Income 2017: $802,0472017Revenue 2018: $643,905Expenses 2018: $781,246Net Income 2018: -$137,3412018Revenue 2019: $563,716Expenses 2019: $262,953Net Income 2019: $300,7632019Revenue 2020: $173,266Expenses 2020: $212,000Net Income 2020: -$38,7342020Revenue 2021: $289,436Expenses 2021: $420,740Net Income 2021: -$131,3042021Revenue 2022: $519,563Expenses 2022: $414,896Net Income 2022: $104,6672022Revenue 2023: $389,176Expenses 2023: $550,263Net Income 2023: -$161,0872023Revenue 2024: $339,026Expenses 2024: $375,700Net Income 2024: -$36,6742024

Highlighted filing

2014

Revenue$220,968
Expenses$217,839
Net Income$3,129
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$293,258
Mission and Program Overview

Mission

The deepwood foundation's mission is to empower individuals with developmental disabilities and to enrich the quality of their lives by providing support, advocacy, grants and resources, and to promote community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$395,675$389,688▼ $5,987
Cash and Non-Interest-Bearing Accounts$93,216$106,044▲ $12,828
Savings and Temporary Cash Investments$20,952$20,987▲ $35
Accounts Receivable$1,669$600▼ $1,069
Total Assets$511,522$517,329▲ $5,807
Other Assets Total$10$10→ $0
Liabilities
Other Liabilities$155,000$155,000→ $0
Accounts Payable and Accrued Expenses$3,000$3,000→ $0
Total Liabilities$158,000$158,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$353,522$359,329▲ $5,807
Total Net Assets Fund Balance$353,522$359,329▲ $5,807
Total Liabilities and Net Assets / Fund Balance$511,522$517,329▲ $5,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$793$793
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rikke CoachExec DirectoFT$44,112$44,112

Board Members and Trustees

NameTitle
Chris BartholomewPresident
Rich ElwellSecretary
Erica SantarelliTreasurer
Andrea Poklar ByrneVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$106,189
Program Service Revenue
$0
Investment Income
$18,960
Other Revenue
$95,819
All Other Contributions
$106,189
Change in Net Assets
$3,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,464
Total Fundraising Expense$82,622
Grants and Similar Amounts Paid$80,246
Other Expenses$36,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$80,246--$80,246
Other Salaries and Wages-$13,703$60,128$73,831
Other Employee Benefits-$4,053$17,740$21,793
Fees for Services Accounting$9,000--$9,000
Payroll Taxes-$1,086$4,754$5,840
All Other Expenses-$3,929-$3,929
Other Expenses-$2,879-$2,879
Depreciation Depletion-$793-$793
Office Expenses-$660-$660
Total Functional Expenses$89,246$45,971$82,622$217,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,834
Fundraising Direct Expenses$48,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening With De$75,112$75,112$17,296$57,816
Jingle Belles R$29,247$29,247$16,996$12,251
Total Events$132,485$132,485$46,686$85,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$155,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

“The board reviews the tax return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Deepwood Foundation
EIN
34-1721177
Phone
4403505208
Address
8121 DEEPWOOD BLVD, MENTOR, OH 44060

Signing Officer

Name
Rikke Coach
Title
Executive Director
Phone
4403505208
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bartholomew
Formed
1992
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
3

Preparer

Firm
Gallovic Granito and Co Ltd
Address
8518 MENTOR AVE SUITE A, MENTOR, OH 44060-5838
Preparer
Sam Calic
Phone
4409511173
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The deepwood foundation's mission is to empower individuals with developmental disabilities and to enrich the quality of their lives by providing support, advocacy, grants and resources, and to promote community awareness.”

Form 990, Page 2, Part III, Line 4D

“Deepwood foundation supports several programs including providing camp and after school scholarships; therapeutic and specialized equipment; health and safety items; emergency referral and assistance; advocacy; community education; and other unique support.”

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1850
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2655
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2760
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31100
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3697
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt409
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt44127
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62105
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt64200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6585
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt66163
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6728
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt68105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6943
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt70109
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7248
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7367
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7616
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7924
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt8020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt81400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt82100
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt8620
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9075
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt108200
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122300
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,329
Liabilities
$158,000
Net assets
$359,329
Revenue
$220,968
Expenses
$217,839
Net income
$3,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.34$0.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.39$0.55$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.52$0.41$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.44$0.29$0.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.16$1.43$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.16$1.37$0.56$0.26$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$0.64$0.78$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.22$1.31$0.51$0.80
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$0.19$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.19$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.16$0.29$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.16$0.27$0.17