Civic Intelligence

Northwood Foundation

990 • Fiscal year 2012 • EIN 41-1448392

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileNORTHWOODCHILDREN.ORG
714 College Street55811
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$9,922,948

Up $2,248,918 (+29%) from 2011

Net Assets

Up

$9,922,948

Up $2,248,918 (+29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,772

Up $3,766 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2010: $6,602,566Liabilities 2010: $0Net Assets 2010: $6,602,5662010Assets 2011: $7,674,030Liabilities 2011: $0Net Assets 2011: $7,674,0302011Assets 2012: $9,922,948Liabilities 2012: $0Net Assets 2012: $9,922,9482012Assets 2013: $11,167,377Liabilities 2013: $0Net Assets 2013: $11,167,3772013Assets 2014: $11,843,441Liabilities 2014: $0Net Assets 2014: $11,843,4412014Assets 2015: $11,829,649Liabilities 2015: $0Net Assets 2015: $11,829,6492015Assets 2016: $12,610,438Liabilities 2016: $0Net Assets 2016: $12,610,4382016Assets 2017: $14,209,606Liabilities 2017: $0Net Assets 2017: $14,209,6062017Assets 2018: $13,734,508Liabilities 2018: $0Net Assets 2018: $13,734,5082018Assets 2019: $16,114,349Liabilities 2019: $0Net Assets 2019: $16,114,3492019Assets 2020: $21,940,592Liabilities 2020: $0Net Assets 2020: $21,940,5922020Assets 2021: $24,321,773Liabilities 2021: $0Net Assets 2021: $24,321,7732021Assets 2022: $20,968,777Liabilities 2022: $0Net Assets 2022: $20,968,7772022Assets 2023: $23,771,331Liabilities 2023: $0Net Assets 2023: $23,771,3312023Assets 2024: $26,704,713Liabilities 2024: $0Net Assets 2024: $26,704,7132024

Highlighted filing

2012

Assets$9,922,948
Liabilities$0
Net Assets$9,922,948
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $144,7012010Expenses 2011: $18,0062011Expenses 2012: $21,7722012Revenue 2013: $304,391Expenses 2013: $26,772Net Income 2013: $277,6192013Revenue 2014: $489,647Expenses 2014: $29,603Net Income 2014: $460,0442014Revenue 2015: $396,593Expenses 2015: $30,508Net Income 2015: $366,0852015Revenue 2016: $419,367Expenses 2016: $31,113Net Income 2016: $388,2542016Revenue 2017: $639,573Expenses 2017: $34,349Net Income 2017: $605,2242017Revenue 2018: $574,992Expenses 2018: $36,380Net Income 2018: $538,6122018Revenue 2019: $489,425Expenses 2019: $38,288Net Income 2019: $451,1372019Revenue 2020: $4,578,303Expenses 2020: $44,028Net Income 2020: $4,534,2752020Revenue 2021: $998,622Expenses 2021: $58,670Net Income 2021: $939,9522021Revenue 2022: $824,832Expenses 2022: $55,067Net Income 2022: $769,7652022Revenue 2023: $804,759Expenses 2023: $55,879Net Income 2023: $748,8802023Revenue 2024: $1,228,898Expenses 2024: $64,773Net Income 2024: $1,164,1252024

Highlighted filing

2012

Revenue-
Expenses$21,772
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$2,245,125
Mission and Program Overview

Mission

SUPPORTING ORGANIZATION.

Filing and Contact Details

Filer

EIN
41-1448392
Raw XML Appendix374 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORTING ORGANIZATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10714 COLLEGE STREET
IRS990/AddressPrincipalOfficerUS/City0DULUTH
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055811
IRS990/AllOtherContributions01519119
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01519119
IRS990/ContributionsGrantsPriorYear01037815
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE LONG-TERM FINANCIAL SUPPORT FOR NORTHWOOD CHILDREN'S HOME SOCIETY, INC. ALL GRANTS AND ALLOCATIONS ARE TO NORTHWOOD CHILDREN'S HOME SOCIETY, INC., WHICH IS A SUPPORTED ORGANIZATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral021772
IRS990/FeesForServicesInvstMgmntFees/Total021772
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DEANNA BENSON
IRS990/Form990PartVIISectionA/NamePerson1JUHL HALVORSON
IRS990/Form990PartVIISectionA/NamePerson2CINDI SORENSEN
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL STELLMAKER
IRS990/Form990PartVIISectionA/NamePerson4RICHARD WOLLEAT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation425882
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4132328
IRS990/Form990PartVIISectionA/Title0SECRETARY/TR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other022341
IRS990/GainOrLoss/Securities099205
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other022341
IRS990/GrossAmountSalesAssets/Securities0522809
IRS990/GrossReceipts02245125
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0302402
IRS990/InvestmentIncome/ExclusionAmount0180856
IRS990/InvestmentIncomePriorYear0187204
IRS990/InvestmentIncome/TotalRevenueColumn0180856
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY07674030
IRS990/InvestmentsPubTradedSecurities/EOY09922948
IRS990/LessCostOthBasisSalesExpenses/Securities0423604
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORTING ORGANIZATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ARNIE HUGHLEY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY07674030
IRS990/NetAssetsOrFundBalancesEOY09922948
IRS990/NetGainOrLossInvestments/ExclusionAmount021153
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0100393
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0121546
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear018006
IRS990/OtherExpensesCurrentYear021772
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01799749
IRS990/ReconciliationUnrealizedInvest0449169
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01799749
IRS990/RevenuesLessExpensesPriorYear01207013
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0410706108
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NORTHWOOD CHILDREN'S HOME SOCIETY INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20NORTHWOOD CHILDREN'S HOME SOCIETY INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance07674030
IRS990ScheduleD/CurrentYear/Contributions01519119
IRS990ScheduleD/CurrentYear/EndOfYearBalance09922948
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0729799
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance06602566
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01037815
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance07674030
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses033649
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses014701
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance05125566
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01010844
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance06602566
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0130000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0610857
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses011079
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance03897589
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0612232
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance05125566
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0626824
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses014160
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance05219508
IRS990ScheduleD/CurrentYearMinus4Years/Contributions011529
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance03897589
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships0120000
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-1199018
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesSubtotal021772
IRS990ScheduleD/NetUnrealizedGainsInvestments0449169
IRS990ScheduleD/RevenueNotRptdF9900449169
IRS990ScheduleD/RevenueSubtotal01821521
IRS990ScheduleD/TotalExpensesPerForm990021772
IRS990ScheduleD/TotalRevenuePerForm99001821521
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt021772
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02270690
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0132328
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs06618
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD WOLLEAT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019264
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0158210
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL CONFLICT OF INTEREST FORMS SIGNED BY THE BOARD MEMBERS AND RESOLVES ISSUES ARISING FROM ANY IDENTIFIED CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10714 COLLEGE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DULUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055811
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0410706108
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NORTHWOOD CHILDREN'S HOME SOCIETY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0THERAPY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01506304
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NORTHWOOD CHILDREN'S HOME SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10714 COLLEGE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055811
IRS990/TheBooksAreInCareOf/NamePerson0ARNIE HUGHLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber02187248815
IRS990/TotalAssets/BOY07674030
IRS990/TotalAssetsBOY07674030
IRS990/TotalAssets/EOY09922948
IRS990/TotalAssetsEOY09922948
IRS990/TotalCompGT150K0true
IRS990/TotalContributions01519119
IRS990/TotalExpensesCurrentYear021772
IRS990/TotalExpensesPriorYear018006
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021772
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total021772
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY07674030
IRS990/TotalLiabNetAssetsFundBalances/EOY09922948
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY07674030
IRS990/TotalNetAssetsFundBalances/EOY09922948
IRS990/TotalOtherCompensation025882
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs0132328
IRS990/TotalRevenueCurrentYear01821521
IRS990/TotalRevenue/ExclusionAmount0202009
IRS990/TotalRevenuePriorYear01225019
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0100393
IRS990/TotalRevenue/TotalRevenueColumn01821521
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY07674030
IRS990/UnrestrictedNetAssets/EOY09922948
IRS990/UponRequest0X
IRS990/WebSite0NORTHWOODCHILDREN.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411448392
ReturnHeader/Filer/Name/BusinessNameLine10NORTHWOOD FOUNDATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02187248815
ReturnHeader/Filer/USAddress/AddressLine10714 COLLEGE STREET
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055811
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0ARNIE HUGHLEY
ReturnHeader/Officer/Phone02187248815
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ESTERBROOKS SCOTT SIGNORELLI ETAL LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0MICHAEL A PEDERSON
ReturnHeader/Preparer/Phone02187276846
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T07:58:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,922,948
Liabilities
$0
Net assets
$9,922,948
Revenue
-
Expenses
$21,772
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$1.23$0.06$1.16
2023Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$0.80$0.06$0.75
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$0.82$0.06$0.77
2021Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$1.00$0.06$0.94
2020Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$4.58$0.04$4.53
2019Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.49$0.04$0.45
2018Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.57$0.04$0.54
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.64$0.03$0.61
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.42$0.03$0.39
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.40$0.03$0.37
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.49$0.03$0.46
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.30$0.03$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$0.00$9.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.00$7.67$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.14