Civic Intelligence

Woodmore Schools Foundation Incorporated

EIN 34-1930775 • 501(c)3 • Elmore, OH

990-N Coverage

Profile

PUBLIC CHARITY

17689 W Ravine DrElmore, OH 43416

mail.woodmorecage.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Up

$208,237

Up $15,259 (+7.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$208,237

Up $15,259 (+7.9%) from 2021

Revenue

Up

$16,686

Up $4,400 (+36%) from 2021

Expenses

Down

$1,427

Down $2,086 (-59%) from 2021

Net Income

Up

$15,259

Up $6,486 (+74%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $104,271Liabilities 2010: $0Net Assets 2010: $104,2712010Assets 2011: $12,549Liabilities 2011: $49,833Net Assets 2011: -$37,2842011Assets 2012: $53,708Liabilities 2012: $0Net Assets 2012: $53,7082012Assets 2013: $107,077Liabilities 2013: $0Net Assets 2013: $107,0772013Assets 2014: $150,011Liabilities 2014: $0Net Assets 2014: $150,0112014Assets 2015: $159,598Liabilities 2015: $0Net Assets 2015: $159,5982015Assets 2016: $159,090Liabilities 2016: $0Net Assets 2016: $159,0902016Assets 2017: $161,899Liabilities 2017: $0Net Assets 2017: $161,8992017Assets 2018: $172,882Liabilities 2018: $0Net Assets 2018: $172,8822018Assets 2019: $185,977Liabilities 2019: $0Net Assets 2019: $185,9772019Assets 2020: $184,205Liabilities 2020: $0Net Assets 2020: $184,2052020Assets 2021: $192,978Liabilities 2021: $0Net Assets 2021: $192,9782021Assets 2022: $208,237Liabilities 2022: $0Net Assets 2022: $208,2372022

Highlighted filing

2022

Assets$208,237
Liabilities$0
Net Assets$208,237

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $7,3382010Expenses 2011: $271,5322011Expenses 2012: $9,2952012Revenue 2013: $63,157Expenses 2013: $9,788Net Income 2013: $53,3692013Revenue 2014: $47,810Expenses 2014: $4,876Net Income 2014: $42,9342014Revenue 2015: $22,121Expenses 2015: $12,534Net Income 2015: $9,5872015Revenue 2016: $11,678Expenses 2016: $12,186Net Income 2016: -$5082016Revenue 2017: $14,072Expenses 2017: $11,263Net Income 2017: $2,8092017Revenue 2018: $12,962Expenses 2018: $1,979Net Income 2018: $10,9832018Revenue 2019: $14,690Expenses 2019: $1,595Net Income 2019: $13,0952019Revenue 2020: $4,678Expenses 2020: $6,450Net Income 2020: -$1,7722020Revenue 2021: $12,286Expenses 2021: $3,513Net Income 2021: $8,7732021Revenue 2022: $16,686Expenses 2022: $1,427Net Income 2022: $15,2592022

Highlighted filing

2022

Revenue$16,686
Expenses$1,427
Net Income$15,259

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.17$0.01$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.12$0.04$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.05$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.15$0.02$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.13$0.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.12$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.22$0.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.48$0.05$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.63$0.10$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.50$0.37$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 30, 2023
Return Version
2022v5.0
Gross Receipts
$16,686
Mission and Program Overview

Mission

PUBLIC CHARITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$192,978$208,237▲ $15,259
Rtn Earn Endowment Incm Other Fnds$192,978$208,237▲ $15,259
Total Assets$192,978$208,237▲ $15,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,978$208,237▲ $15,259
Total Liabilities and Net Assets / Fund Balance$192,978$208,237▲ $15,259
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald BudekerPresident
Vicki SelhorstVice President
Janet PrestonSecretary
John FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,604
Program Service Revenue
$10,734
Investment Income
$2,348
Other Revenue
$0
All Other Contributions
$3,604
Change in Net Assets
$15,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,427
Total Fundraising Expense$332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$890$0$0$890
Office Expenses$62$0$0$62
Other Expenses$43$0$0$43
Total Functional Expenses$1,095$0$332$1,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cage Incorporated
EIN
34-1930775
Phone
4198623018
Address
17689 W RAVINE DR, ELMORE, OH 43416

Signing Officer

Name
John Fletcher
Title
Treasurer
Phone
4198623018
Signed
2023-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fletcher
Formed
1999
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Firm
Ronald J Busdeker CPA
Address
18387 Sugarview Drive, Elmore, OH 43416
Preparer
Ronald J Busdeker CPA
Phone
4198622523
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

All information is open to the public

Pt VI, Line 6

ORGANIZATION HAS MEMBERS

Pt VI, Line 7A

Membership votes on governing body

Pt VI, Line 7B

Decisiopns are voted on by board

Pt VI, Line 11B

Members can see form upon request to treasurer

Raw XML Appendix310 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J BUSDEKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-03T05:08:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLETCHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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