Civic Intelligence

Shadow Wood Charitable Foundation Inc.

990 • Fiscal year 2021 • EIN 38-3881140

Apr 01, 2020 to Mar 31, 2021 • Filed on May 30, 2021

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

(443) 604-1777

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$312,463

Up $69,243 (+28%) from 2020

Net Assets

Up

$310,041

Up $66,821 (+27%) from 2020

Liabilities

Up

$2,422

Up $2,422 from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

Up

$1,026,931

Up $72,138 (+7.6%) from 2020

Expenses

Up

$960,110

Up $5,699 (+0.6%) from 2020

Net Income

Up

$66,821

Up $66,439 (+17392%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$312,463
Liabilities$2,422
Net Assets$310,041
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$1,026,931
Expenses$960,110
Net Income$66,821
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
May 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,097,343
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 service 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, and a scholarship program for the benefit of graduating seniors of two local high schools.

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 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, and a scholarship program for the benefit of graduating seniors of two local high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,507$291,068▲ $55,561
Pledges and Grants Receivable$6,750$20,432▲ $13,682
Cash and Non-Interest-Bearing Accounts$963$963→ $0
Total Assets$243,220$312,463▲ $69,243
Liabilities
Accounts Payable and Accrued Expenses-$2,422-
Total Liabilities$0$2,422▲ $2,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,220$292,766▲ $49,546
Net Assets With Donor Restrictions$0$17,275▲ $17,275
Total Net Assets Fund Balance$243,220$310,041▲ $66,821
Total Liabilities and Net Assets / Fund Balance$243,220$312,463▲ $69,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$171,000$0→ $0$0$171,000
2020$171,000$0→ $0$0$171,000
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tod C WilcockTrustee and President
Farris G KalilTrustee, Vice President
Larry AcornTrustee
Lillian M YoungTrustee
Michael J LaForteTrustee
Susan B NicolettiTrustee
Timothy M McAuliffTrustee
William C HewinsTrustee
Willian B LentzTrustee
Suzanne B DevittTrustee and Secretary
Stephen ZentzTrustee and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$923,793
Program Service Revenue
$0
Investment Income
$4,812
Other Revenue
$98,326
All Other Contributions
$833,931
Change in Net Assets
$66,821

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
Securities Publicly Traded8$76,188Quoted MV
Other Non Cash Contri Table2$39,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table9$7,395Estimated Fair Market Value (FMV)
Other Non Cash Contri Table3$7,350Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$4,000Estimated Fair Market Value (FMV)
Clothing and Household Goods-$3,182Estimated Fair Market Value (FMV)
Other Non Cash Contri Table3$1,670Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$1,500Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$900Estimated Fair Market Value (FMV)
Total Noncash Contributions31$141,185-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$940,309
Other Expenses$19,801
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$940,309--$940,309
Advertising-$10,918-$10,918
Fees for Services Accounting-$3,500-$3,500
Insurance-$1,485-$1,485
Other Expenses$0$416$0$416
Fees for Services Other-$265-$265
Total Functional Expenses$940,309$19,801$0$960,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity of Lee & Hendry Counties IncNorth Fort Myers, FL501(c)(3)See Part IV$302,853
New Horizons of Southwest Florida IncNaples, FL501(c)(3)See Part IV$120,100
Community Foundation of Collier CountyNaples, FL501(c)(3)See Part IV$106,000
Interfaith Charities of South Lee IncFort Myers, FL501(c)(3)See Part IV$75,000
Hearts & Homes for Veterans IncFort Myers, FL501(c)(3)See Part IV$63,025
The Salvation Army (Friends of)Atlanta, GA501(c)(3)See Part IV$60,350
Cafe of Life IncBonita Springs, FL501(c)(3)See Part IV$55,000
Foundation for Lee County Public SchoolsFort Myers, FL501(c)(3)See Part IV$50,000
Guardian ad Litem - 20th Judicial Circuit IncFort Myers, FL501(c)(3)See Part IV$45,000
Literacy Council Gulf CoastBonita Springs, FL501(c)(3)See Part IV$35,256
Lamb of God Church (Feeding the 5000)Fort Myers, FL501(c)(3)See Part IV$10,200
Harry Chapin Food BankFort Myers, FL501(c)(3)See Part IV$8,762
St Matthews HouseNaples, FL501(c)(3)See Part IV$8,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$168,000
Fundraising Direct Expenses$39,095
Gaming Direct Expenses$31,317
Fundraising Gross Income$738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$13,700$9,590$11,661$-2,071
Golf and Auction Event$76,900$-8,852$27,184$-36,036
Total Events$90,600$738$39,095$-38,357
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 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
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 2021 the Foundation's Board of Trustees conducted a review to ensure that, during the fiscal year ended March 31, 2021, 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
4436041777
Address
24600 S Tamiami Trail Ste 212PMB162, Bonita Springs, FL 34134

Signing Officer

Name
Stephen Zentz
Title
Treasurer
Phone
4436041777
Signed
2021-05-30

Organization Details

Principal Officer
Tod C Wilcock
Formed
2012
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The Foundation added a new scholarship program this year for the benefit of graduating seniors of two local high schools.”

Financial Statement Notes

Schedule D, Part V, Line 4

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

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IRS990/InsuranceGrp/TotalAmt01485
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
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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 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, and a scholarship program for the benefit of graduating seniors of two local high schools.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0310041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38357
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-38357
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0136683
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0136683
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0292766
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0141185
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Credit Card Processing Fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1416
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt03217
IRS990/OtherExpensesGrp/TotalAmt1416
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020432
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tod C Wilcock
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0937000
IRS990/PYInvestmentIncomeAmt04769
IRS990/PYOtherExpensesAmt017411
IRS990/PYOtherRevenueAmt0100653
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0382
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0954411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954793
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066821
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/RevenueAmt01020829
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0927438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0849371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0597059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0470657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03169036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0168738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0204486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0202636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0194810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0226215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0996885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012601
IRS990ScheduleA/InvestmentIncomeCYPct00.00302
IRS990ScheduleA/InvestmentIncomePYPct00.00222
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99698
IRS990ScheduleA/PublicSupportPY509Pct00.99778
IRS990ScheduleA/PublicSupportTotal509Amt04165921
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01096176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01053857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0799695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550726
IRS990ScheduleA/Total509Grp/TotalAmt04165921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01100988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01058626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0802152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0665938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04178522
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0171000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0171000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0171000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0171000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt077000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0171000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt077000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
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 scholarship and emergency relief for employees, and family member 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,463
Liabilities
$2,422
Net assets
$310,041
Revenue
$1,026,931
Expenses
$960,110
Net income
$66,821
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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