Civic Intelligence

Shadow Wood Charitable Foundation Inc.

990 • Fiscal year 2019 • EIN 38-3881140

Apr 01, 2018 to Mar 31, 2019 • Filed on Apr 10, 2019

Organization Profilewww.shadowwoodcharitablefoundation.org
24600 S Tamiami Trail Ste 212PMB162Bonita Springs, FL 34134

(239) 676-5378

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$256,059

Up $115,153 (+82%) from 2018

Net Assets

Up

$242,838

Up $103,705 (+75%) from 2018

Liabilities

Up

$13,221

Up $11,448 (+646%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Up

$711,649

Up $114,704 (+19%) from 2018

Expenses

Up

$607,944

Up $82,613 (+16%) from 2018

Net Income

Up

$103,705

Up $32,091 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2013: $14,579Liabilities 2013: $7,838Net Assets 2013: $6,7412013Assets 2014: $9,690Liabilities 2014: $1,098Net Assets 2014: $8,5922014Assets 2015: $17,295Liabilities 2015: $0Net Assets 2015: $17,2952015Assets 2016: $26,901Liabilities 2016: $0Net Assets 2016: $26,9012016Assets 2017: $67,519Liabilities 2017: $0Net Assets 2017: $67,5192017Assets 2018: $140,906Liabilities 2018: $1,773Net Assets 2018: $139,1332018Assets 2019: $256,059Liabilities 2019: $13,221Net Assets 2019: $242,8382019Assets 2020: $243,220Liabilities 2020: $0Net Assets 2020: $243,2202020Assets 2021: $312,463Liabilities 2021: $2,422Net Assets 2021: $310,0412021Assets 2022: $430,744Liabilities 2022: $28,232Net Assets 2022: $402,5122022Assets 2023: $503,357Liabilities 2023: $28,560Net Assets 2023: $474,7972023Assets 2024: $628,042Liabilities 2024: $16,026Net Assets 2024: $612,0162024Assets 2025: $417,311Liabilities 2025: $6,888Net Assets 2025: $410,4232025

Highlighted filing

2019

Assets$256,059
Liabilities$13,221
Net Assets$242,838
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $158,307Expenses 2013: $164,637Net Income 2013: -$6,3302013Revenue 2014: $221,883Expenses 2014: $220,032Net Income 2014: $1,8512014Revenue 2015: $299,320Expenses 2015: $290,617Net Income 2015: $8,7032015Revenue 2016: $336,768Expenses 2016: $327,162Net Income 2016: $9,6062016Revenue 2017: $427,548Expenses 2017: $386,930Net Income 2017: $40,6182017Revenue 2018: $596,945Expenses 2018: $525,331Net Income 2018: $71,6142018Revenue 2019: $711,649Expenses 2019: $607,944Net Income 2019: $103,7052019Revenue 2020: $954,793Expenses 2020: $954,411Net Income 2020: $3822020Revenue 2021: $1,026,931Expenses 2021: $960,110Net Income 2021: $66,8212021Revenue 2022: $1,219,854Expenses 2022: $1,127,383Net Income 2022: $92,4712022Revenue 2023: $1,642,314Expenses 2023: $1,570,029Net Income 2023: $72,2852023Revenue 2024: $1,512,824Expenses 2024: $1,375,605Net Income 2024: $137,2192024Revenue 2025: $1,673,957Expenses 2025: $1,875,550Net Income 2025: -$201,5932025

Highlighted filing

2019

Revenue$711,649
Expenses$607,944
Net Income$103,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Apr 10, 2019
Return Version
2018v3.0
Gross Receipts
$802,152
Mission and Program Overview

Mission

Shadow Wood Charitable Foundation, Inc. is committed to supporting charitable programs that improve the lives of southwest Florida residents in need. The Foundation raises funds and distributes them to section 501(c)(3) charities that serve those residents through social services programs. It also has scholarship award and emergency relief programs for the benefit of employees, and families of employees, of Shadow Wood Country Club and Shadow Wood Community Association.

Shadow Wood Charitable Foundation, Inc. is committed to supporting charitable programs that improve the lives of southwest Florida residents in need. The Foundation raises funds and distributes them to section 501(c)(3) charities that serve those residents through social service programs. It also provides scholarships to employees and children of employees of Shadow Wood Country Club and Shadow Wood Community Association and has an emergency relief program available to employees, and families of employees, of Shadow Wood Country Club and Shadow Wood Community Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,906$255,078▲ $115,172
Pledges and Grants Receivable$1,000--
Cash and Non-Interest-Bearing Accounts-$981-
Total Assets$140,906$256,059▲ $115,153
Liabilities
Accounts Payable and Accrued Expenses$1,773$13,221▲ $11,448
Total Liabilities$1,773$13,221▲ $11,448
Net Assets / Fund Balance
Unrestricted Net Assets$139,133$242,838▲ $103,705
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$139,133$242,838▲ $103,705
Total Liabilities and Net Assets / Fund Balance$140,906$256,059▲ $115,153

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$77,000$94,000→ $0$0$171,000
2018$25,000$52,000→ $0$0$77,000
2017$0$25,000→ $0$0$25,000
2016$0$0→ $0$0$0
2015$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Willian B LentzTrustee and President
David W CourtneyTrustee & Vice President (until April 2018)
Tod C WilcockTrustee and Vice President
Farris J KalilTrustee
Larry AcornTrustee
Lillian M YoungTrustee
Michael J LaForteTrustee
Susan B NicolettiTrustee
Timothy McAuliffTrustee
Theodore P WoernerTrustee (until April 2018)
Suzanne B DevittTrustee and Secretary
Chester A Hobert JrTrustee and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,059
Program Service Revenue
$0
Investment Income
$2,457
Other Revenue
$112,133
All Other Contributions
$488,714
Change in Net Assets
$103,705

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$19,435Estimated Fair Market Value (FMV)
Other Non Cash Contri Table3$7,100Estimated Fair Market Value (FMV)
Clothing and Household Goods-$6,215Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$6,200Estimated Fair Market Value (FMV)
Other Non Cash Contri Table14$4,450Estimated Fair Market Value (FMV)
Securities Publicly Traded4$4,225Quoted MV
Other Non Cash Contri Table2$4,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table17$3,423Estimated Fair Market Value (FMV)
Works of Art6$2,225Estimated Fair Market Value (FMV)
Other Non Cash Contri Table4$1,970Estimated Fair Market Value (FMV)
Other Non Cash Contri Table9$1,005Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$710Estimated Fair Market Value (FMV)
Total Noncash Contributions92$60,958-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$576,250
Other Expenses$31,694
Total Fundraising Expense$24,601
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$576,250--$576,250
Advertising--$24,601$24,601
Fees for Services Accounting-$3,500-$3,500
Other Expenses$0$2,143$0$2,143
Insurance-$1,450-$1,450
Total Functional Expenses$576,250$7,093$24,601$607,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity of Lee & Hendry Counties IncNorth Fort Myers, FL501(c)(3)See Part IV$175,000
New Horizons of Southwest Florida IncNaples, FL501(c)(3)See Part IV$88,000
Interfaith Charities of South Lee IncFort Myers, FL501(c)(3)See Part IV$84,000
Community Foundation of Collier CountyNaples, FL501(c)(3)See Part IV$56,000
Literacy Council Gulf CoastBonita Springs, FL501(c)(3)See Part IV$35,000
The Salvation Army (Friends of)Atlanta, GA501(c)(3)See Part IV$31,000
Cafe of Life IncBonita Springs, FL501(c)(3)See Part IV$27,000
Bonita Springs Assistance Office IncBonita Springs, FL501(c)(3)See Part IV$25,000
Hearts and Homes for Veterans IncFort Myers, FL501(c)(3)See Part IV$25,000
Guardian ad Litem 20th Judicial Circuit IncFort Myers, FL501(c)(3)See Part IV$20,250
Lamb of God ChurchFort Myers, FL501(c)(3)See Part IV$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$133,960
Fundraising Gross Income$68,676
Fundraising Direct Expenses$63,261
Gaming Direct Expenses$27,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf, Dinner & Auction Fundraiser$126,410$40,081$17,329$22,752
Fall Dinner Dance$19,250$12,628$421$12,207
Total Events$177,021$68,676$63,261$5,415
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the complete Form 990 was provided to all members of the Foundation's Board of Trustees prior to its filing. Each Trustee was requested to read the Form 990 and provide comments to the individual preparing it.”

Form 990, Part VI, Section B, Line 12C

“Each of the members of the Board of Trustees is intimately familiar with all aspect of the Foundation's activities, is well aware of the Foundation's Conflict of Interest Policy and executes an Annual Conflict of Interest Statement. Based on the nature of the Foundation's activities and the fact that its significant activities are conducted with all of the Trustees involved, the Board believes that the Foundation effectively regularly monitors compliance with its Conflict of Interest Policy. Consistent with its Conflict of Interest Policy, in April 2019 the Foundation's Board of Trustees conducted a review to ensure that, during the fiscal year ended March 31, 2019, the Foundation had operated in a manner consistent with its charitable purposes and had not engaged in activities that could jeopardize its tax-exempt status, and reached a positive conclusion with respect to that matter.”

Form 990, Part VI, Section C, Line 19

“The Foundation's governing documents, Conflict of Interest Policy and financial statements are available upon request. The Foundation's website contains a summary of annual revenue, expenses and grants made.”

Filing and Contact Details

Filer

Filer Name
Shadow Wood Charitable Foundation Inc
EIN
38-3881140
Phone
2396765378
Address
24600 S Tamiami Trail Ste 212PMB162, Bonita Springs, FL 34134

Signing Officer

Name
Chester Hobert
Title
Assistant Treasurer
Phone
2394981287
Signed
2019-04-10

Organization Details

Principal Officer
Tod C Wilcock
Formed
2012
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
165
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the year ended March 31, 2019, the Foundation established an emergency relief programs for the benefit of employees, and families of employees, of Shadow Wood Country Club and Shadow Wood Community Association.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The quasi-endowment funds are Board-designated funds for scholarships and emergency relief for employees, and families of employees, of Shadow Wood Country Club and Shadow Wood Community Association.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee and Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee (until April 2018)
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Shadow Wood Charitable Foundation, Inc. is committed to supporting charitable programs that improve the lives of southwest Florida residents in need. The Foundation raises funds and distributes them to section 501(c)(3) charities that serve those residents. It also has scholarship award and emergency relief programs for the benefit of employees, and families of employees, of Shadow Wood Country Club and Shadow Wood Community Association.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt05415
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0106718
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060958
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02143
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt02143
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tod C Wilcock
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0498141
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt027190
IRS990/PYOtherRevenueAmt0125817
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071614
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0525331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596945
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0711649
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0597059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01845835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0202636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0194810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0226215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0209732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0220726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01054119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03090
IRS990ScheduleA/InvestmentIncomeCYPct00.00106
IRS990ScheduleA/InvestmentIncomePYPct00.00027
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99894
IRS990ScheduleA/PublicSupportPY509Pct00.99973
IRS990ScheduleA/PublicSupportTotal509Amt02899954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0799695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0665467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428730
IRS990ScheduleA/Total509Grp/TotalAmt02899954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0802152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02903044
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt077000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt094000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0171000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt052000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The quasi-endowment funds are Board-designated funds for scholarships and emergency relief for employees, and families of employees, of Shadow Wood Country Club and Shadow Wood Community Association.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt086329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063261
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt09900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf, Dinner & Auction Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011167
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015256
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0126410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,059
Liabilities
$13,221
Net assets
$242,838
Revenue
$711,649
Expenses
$607,944
Net income
$103,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.67$1.88$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$1.51$1.38$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$1.64$1.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.22$1.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.03$0.96$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.95$0.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.71$0.61$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.60$0.53$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.43$0.39$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.34$0.33$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.30$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.22$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.16$0.16$0.01
Peer Organizations

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