Civic Intelligence

Deepwood Foundation

990 • Fiscal year 2015 • EIN 34-1721177

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

86th percentile

0.33x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,356

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$476,446

Down $40,883 (-7.9%) from 2014

Net Assets

Down

$321,446

Down $37,883 (-11%) from 2014

Liabilities

Down

$155,000

Down $3,000 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Down

$185,853

Down $35,115 (-16%) from 2014

Expenses

Down

$202,857

Down $14,982 (-6.9%) from 2014

Net Income

Down

-$17,004

Down $20,133 (-643%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$476,446
Liabilities$155,000
Net Assets$321,446
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$185,853
Expenses$202,857
Net Income-$17,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$295,306
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$389,688$358,125▼ $31,563
Cash and Non-Interest-Bearing Accounts$106,044$100,852▼ $5,192
Savings and Temporary Cash Investments$20,987$15,997▼ $4,990
Prepaid Expenses and Deferred Charges-$1,462-
Accounts Receivable$600--
Total Assets$517,329$476,446▼ $40,883
Other Assets Total$10$10→ $0
Liabilities
Other Liabilities$155,000$155,000→ $0
Accounts Payable and Accrued Expenses$3,000--
Total Liabilities$158,000$155,000▼ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$359,329$321,446▼ $37,883
Total Net Assets Fund Balance$359,329$321,446▼ $37,883
Total Liabilities and Net Assets / Fund Balance$517,329$476,446▼ $40,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$793$793
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rikke CoachExec DirectoFT$49,356$49,356

Board Members and Trustees

NameTitle
Andrea Poklar ByrnePresident
Ainslie ReschkeSecretary
Gail RosplockTreasurer
Chris BartholomewVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$83,199
Program Service Revenue
$0
Investment Income
$16,959
Other Revenue
$85,695
All Other Contributions
$83,199
Change in Net Assets
$-17,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,450
Salaries, Compensation, and Employee Benefits$76,329
Total Fundraising Expense$56,098
Other Expenses$27,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$99,450--$99,450
Other Salaries and Wages-$14,241$39,485$53,726
Other Employee Benefits-$4,854$13,463$18,317
Fees for Services Accounting-$9,300-$9,300
Payroll Taxes-$1,136$3,150$4,286
All Other Expenses-$3,419-$3,419
Other Expenses-$1,996-$1,996
Office Expenses-$915-$915
Total Functional Expenses$99,450$47,309$56,098$202,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,898
Fundraising Direct Expenses$75,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening With De$73,363$73,363$30,550$42,813
Jingle Belles R$30,635$30,635$19,067$11,568
Total Events$144,383$144,383$73,154$71,229
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
Exec Director
Phone
4403505208
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Poklar Byrne
Formed
1992
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
2

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.”

Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03000
IRS990/AccountsReceivableGrp/BOYAmt0600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt083199
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03419
IRS990/AllOtherExpensesGrp/TotalAmt03419
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RIKKI COACH
IRS990/BooksInCareOfDetail/PhoneNum04403505208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08121 DEEPWOOD BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENTOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106044
IRS990/CashNonInterestBearingGrp/EOYAmt0100852
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083199
IRS990/CYGrantsAndSimilarPaidAmt099450
IRS990/CYInvestmentIncomeAmt016959
IRS990/CYOtherExpensesAmt027078
IRS990/CYOtherRevenueAmt085695
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17004
IRS990/CYSalariesCompEmpBnftPaidAmt076329
IRS990/CYTotalExpensesAmt0202857
IRS990/CYTotalFundraisingExpenseAmt056098
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185853
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEEPWOOD 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09300
IRS990/FeesForServicesAccountingGrp/TotalAmt09300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RIKKE COACH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS BARTHOLOMEW
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA POKLAR BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm3AINSLIE RESCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL ROSPLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt075503
IRS990/FundraisingGrossIncomeAmt0154898
IRS990/GainOrLossGrp/SecuritiesAmt01345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt099450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt099450
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035295
IRS990/GrossReceiptsAmt0295306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015614
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0389688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0358125
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0793
IRS990/LandBldgEquipCostOrOtherBssAmt0793
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033950
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0359329
IRS990/NetAssetsOrFundBalancesEOYAmt0321446
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079395
IRS990/NetUnrlzdGainsLossesInvstAmt0-20879
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0915
IRS990/OfficeExpensesGrp/TotalAmt0915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt010
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018317
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc2ADVERTISING AND MARKETING
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31996
IRS990/OtherExpensesGrp/TotalAmt06476
IRS990/OtherExpensesGrp/TotalAmt12735
IRS990/OtherExpensesGrp/TotalAmt22237
IRS990/OtherExpensesGrp/TotalAmt31996
IRS990/OtherLiabilitiesGrp/BOYAmt0155000
IRS990/OtherLiabilitiesGrp/EOYAmt0155000
IRS990/OtherRevenueMiscGrp/Desc0GALLOVIC, GRANITO IN KIND SER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06300
IRS990/OtherRevenueTotalAmt06300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014241
IRS990/OtherSalariesAndWagesGrp/TotalAmt053726
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01136
IRS990/PayrollTaxesGrp/TotalAmt04286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01462
IRS990/PrincipalOfficerNm0ANDREA POKLAR BYRNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEEPWOOD 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099450
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt099450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080246
IRS990/PYInvestmentIncomeAmt018960
IRS990/PYOtherExpensesAmt036129
IRS990/PYOtherRevenueAmt095819
IRS990/PYRevenuesLessExpensesAmt03129
IRS990/PYSalariesCompEmpBnftPaidAmt0101464
IRS990/PYTotalExpensesAmt0217839
IRS990/PYTotalRevenueAmt0220968
IRS990/ReconcilationRevenueExpnssAmt0-17004
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89580
IRS990ScheduleA/PublicSupportPY170Pct00.90990
IRS990ScheduleA/PublicSupportTotal170Amt0487804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487804
IRS990ScheduleA/TotalSupportAmt0544571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0155000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING WITH DE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JINGLE BELLES R
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt099450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEE ATTACHED PDF
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEEPWOOD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517329
IRS990/TotalAssetsEOYAmt0476446
IRS990/TotalAssetsGrp/BOYAmt0517329
IRS990/TotalAssetsGrp/EOYAmt0476446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083199
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158000
IRS990/TotalLiabilitiesEOYAmt0155000
IRS990/TotalLiabilitiesGrp/BOYAmt0158000
IRS990/TotalLiabilitiesGrp/EOYAmt0155000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321446
IRS990/TotalOtherProgSrvcExpenseAmt099450
IRS990/TotalOtherProgSrvcGrantAmt099450
IRS990/TotalProgramServiceExpensesAmt099450
IRS990/TotalReportableCompFromOrgAmt049356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08121 DEEPWOOD BLVD
IRS990/USAddress/CityNm0MENTOR
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044060
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0WWW.DEEPWOODFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIKKE COACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04403505208
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEPWOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0341721177
ReturnHeader/Filer/PhoneNum04403505208
ReturnHeader/Filer/USAddress/AddressLine1Txt08121 DEEPWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0MENTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341723186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLOVIC GRANITO AND CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08518 MENTOR AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440605838
ReturnHeader/PreparerPersonGrp/PhoneNum04409511173
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM CALIC
ReturnHeader/ReturnTs02016-11-11T09:04:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,446
Liabilities
$155,000
Net assets
$321,446
Revenue
$185,853
Expenses
$202,857
Net income
-$17,004
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