Civic Intelligence

Greenwood Foundation

990PF • Fiscal year 2023 • EIN 38-1775875

Jun 01, 2022 to May 31, 2023 • Filed on Oct 16, 2023

Organization Profile
PO Box 190Wolverine, MI 49799-0190

(231) 525-8660

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$114,036

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

97th percentile

108%

Faster asset growth than 97% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

184%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$30,367,585

Up $15,745,863 (+108%) from 2022

Net Assets

Up

$30,349,980

Up $15,735,982 (+108%) from 2022

Liabilities

Up

$17,605

Up $9,881 (+128%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Up

$16,478,721

Up $10,669,501 (+184%) from 2022

Expenses

Up

$742,739

Up $275,657 (+59%) from 2022

Net Income

Up

$15,735,982

Up $10,393,844 (+195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$30M$20M$10M$0Assets 2011: $998,789Liabilities 2011: $373Net Assets 2011: $998,4162011Assets 2012: $994,968Liabilities 2012: $7,0232012Assets 2013: $2,206,955Liabilities 2013: $2,117Net Assets 2013: $2,204,8382013Assets 2014: $2,205,651Liabilities 2014: $2,648Net Assets 2014: $2,203,0032014Assets 2015: $2,190,893Liabilities 2015: $932Net Assets 2015: $2,189,9612015Assets 2016: $4,060,622Liabilities 2016: $2,869Net Assets 2016: $4,057,7532016Assets 2017: $4,243,626Liabilities 2017: $3,306Net Assets 2017: $4,240,3202017Assets 2018: $4,605,431Liabilities 2018: $627Net Assets 2018: $4,604,8042018Assets 2019: $4,448,897Liabilities 2019: $4,919Net Assets 2019: $4,443,9782019Assets 2020: $7,833,438Liabilities 2020: $2,607Net Assets 2020: $7,830,8312020Assets 2021: $9,274,933Liabilities 2021: $3,073Net Assets 2021: $9,271,8602021Assets 2022: $14,621,722Liabilities 2022: $7,724Net Assets 2022: $14,613,9982022Assets 2023: $30,367,585Liabilities 2023: $17,605Net Assets 2023: $30,349,9802023Assets 2024: $35,687,325Liabilities 2024: $14,328Net Assets 2024: $35,672,9972024Assets 2025: $37,590,865Liabilities 2025: $5,024Net Assets 2025: $37,585,8412025

Highlighted filing

2023

Assets$30,367,585
Liabilities$17,605
Net Assets$30,349,980
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $104,6552011Revenue 2012: $170,760Expenses 2012: $106,560Net Income 2012: $64,2002012Revenue 2013: $1,418,310Expenses 2013: $121,826Net Income 2013: $1,296,4842013Revenue 2014: $187,331Expenses 2014: $140,382Net Income 2014: $46,9492014Revenue 2015: $286,826Expenses 2015: $174,149Net Income 2015: $112,6772015Revenue 2016: $2,151,856Expenses 2016: $176,334Net Income 2016: $1,975,5222016Revenue 2017: $724,107Expenses 2017: $231,304Net Income 2017: $492,8032017Revenue 2018: $875,370Expenses 2018: $269,945Net Income 2018: $605,4252018Revenue 2019: $181,127Expenses 2019: $226,473Net Income 2019: -$45,3462019Revenue 2020: $3,683,431Expenses 2020: $296,578Net Income 2020: $3,386,8532020Revenue 2021: $1,813,229Expenses 2021: $372,200Net Income 2021: $1,441,0292021Revenue 2022: $5,809,220Expenses 2022: $467,082Net Income 2022: $5,342,1382022Revenue 2023: $16,478,721Expenses 2023: $742,739Net Income 2023: $15,735,9822023Revenue 2024: $3,280,567Expenses 2024: $1,008,196Net Income 2024: $2,272,3712024Revenue 2025: $1,704,238Expenses 2025: $984,661Net Income 2025: $719,5772025

Highlighted filing

2023

Revenue$16,478,721
Expenses$742,739
Net Income$15,735,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L MCCAULEYTrustee/EmployeeFT$87,300$26,736$114,036
MARTHA MCCAULEYSec/Asst Treas/EmpPT$54,380$2,321$56,701
JOHN R FINDLAYPres/Treas/Ttee/EmpPT$52,167$2,158$54,325
TY RATLIFFTrustee/EmployeePT$14,000$10,863$24,863
CLAIRE A FINDLAYTrustee-$0--
MICHELLE FORTONTrustee-$0--
HARRIET K MCGRAWTrustee-$0--
JANET A JURYTrustee-$0--
WAYNE HUNTERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Greenwood Foundation
EIN
38-1775875
Phone
2315258660
Address
PO BOX 190, WOLVERINE, MI 49799-0190

Signing Officer

Name
John R Findlay
Title
President
Phone
2315258660
Signed
2023-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
John a Blair CPA
Phone
2319461722
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt010551
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt134439
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt214297
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43282
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58253
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6813
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt721367
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt89500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt99500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1022300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt116548
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1213000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt135000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt143417
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151149
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16798
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1722838
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18846
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt199607
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt204785
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt216243
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2210200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24636
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25481
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261485
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27614
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28645
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29381
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc02002 CHEVY TRACKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12016 FORD F-250
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22019 FORD F-150
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3GAZEBO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4RESTROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5HOUSE, CABIN, OUTBUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SHOWER HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9363.7 ACRES OF LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1010 ACRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc111990 CHEVY DUMP TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LOADER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13TRAILER/GRADE BLADE/FORKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14KUBOTA TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc152000 BEARCAT SNOWMOBILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc161230 VERMEER CHIPPER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17HOCKNEY MODEL HC-10H
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18SANDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19RESCUE SLED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SEEDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21MAHINDRA TRACTOR-LOADER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22WELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SIDING/WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24ENTRANCE GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25RIVERVIEW REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc262017 KUBOTA ORV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc272019 CUB CADET MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28UTILITY TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29SNOWBLOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc302022 TOYOTA TACOMA SR PU
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc312022 TOYOTA TACOMA PU
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32POLE BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33HOLY SMOKE CABIN UPDATES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc342022 KUBOTA SKID STEER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc352022 GRAPPLE - MAHINDRA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc362022 POLARIS SNOWMOBILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc372023 BLOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc382023 EQUIPMENT TRAILER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt046915
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt16210
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0EQUIPMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1SCRAPPED EQUIPMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt0COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt1COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt01950
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02023-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12023-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01748
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-198
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CHARLES SCHWAB
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt09047476
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt08889961
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt010098649
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt010724356
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt0100000
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt099696
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt07018508
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt07046032
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0223519
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1299676
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2200028
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CHARLES SCHWAB EXCHANGE TRADED FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CHARLES SCHWAB
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2JP MORGAN EXCHANGE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0230607
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1275939
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2200669
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0507933
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0373821
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0981
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0882735
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0882735
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09550
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0442832
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02306699
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0249925
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0249925

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,367,585
Liabilities
$17,605
Net assets
$30,349,980
Revenue
$16,478,721
Expenses
$742,739
Net income
$15,735,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.6$0.01$37.6$1.70$0.98$0.72
2024Detailed filing. Detailed filing data is available for this year.$35.7$0.01$35.7$3.28$1.01$2.27
2023Detailed filing. Detailed filing data is available for this year.$30.4$0.02$30.3$16.5$0.74$15.7
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.01$14.6$5.81$0.47$5.34
2021Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$1.81$0.37$1.44
2020Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$3.68$0.30$3.39
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.44$0.18$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.60$0.88$0.27$0.61
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.72$0.23$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$2.15$0.18$1.98
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.29$0.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.20$0.19$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.20$1.42$0.12$1.30
2012Summary only. Only limited summary data is available for this year.$0.99$0.01$0.17$0.11$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.10