Civic Intelligence

Eric Wood Foundation Inc

EIN 47-1391034 • 501(c)3 • Florence, KY

Profile

The mission of the eric wood foundation is to provide at-risk children and families in buffalo with encouragement,support, resources and opportunities

59 Cavalier Blvd Ste 310Florence, KY 41042

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$11,111

Down $3,237 (-23%) from 2015

Liabilities

Up

$282

Up $282 from 2015

Net Assets

Down

$10,829

Down $3,519 (-25%) from 2015

Operations
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Up

$180,388

Up $83,865 (+87%) from 2015

Expenses

Up

$183,906

Up $97,783 (+114%) from 2015

Net Income

Down

-$3,518

Down $13,918 (-134%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$15K$10K$5.0K$0Assets 2014: $3,949Liabilities 2014: $0Net Assets 2014: $3,9492014Assets 2015: $14,348Liabilities 2015: $0Net Assets 2015: $14,3482015Assets 2016: $11,111Liabilities 2016: $282Net Assets 2016: $10,8292016

Highlighted filing

2016

Assets$11,111
Liabilities$282
Net Assets$10,829
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $19,565Expenses 2014: $15,616Net Income 2014: $3,9492014Revenue 2015: $96,523Expenses 2015: $86,123Net Income 2015: $10,4002015Revenue 2016: $180,388Expenses 2016: $183,906Net Income 2016: -$3,5182016

Highlighted filing

2016

Revenue$180,388
Expenses$183,906
Net Income-$3,518
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,111
Liabilities
$282
Net assets
$10,829
Revenue
$180,388
Expenses
$183,906
Net income
-$3,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.80$1.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.97$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.16$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$248,785
Mission and Program Overview

Mission

The mission of the eric wood foundation is to provide at-risk children and families in buffalo with encouragement,support, resources and opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,094$6,888▼ $2,206
Inventories for Sale or Use$5,253$4,223▼ $1,030
Total Assets$14,347$11,111▼ $3,236
Liabilities
Accounts Payable and Accrued Expenses-$282-
Total Liabilities$0$282▲ $282
Net Assets / Fund Balance
Unrestricted Net Assets$14,347$10,829▼ $3,518
Total Net Assets Fund Balance$14,347$10,829▼ $3,518
Total Liabilities and Net Assets / Fund Balance$14,347$11,111▼ $3,236
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Eric WoodDirector
Larry a JuddDirector
Leslie WoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$170,187
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,201
All Other Contributions
$135,567
Change in Net Assets
$-3,518

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$75,076
Total Noncash Contributions5$75,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,455
Total Fundraising Expense$81,558
Grants and Similar Amounts Paid$21,451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$30,693$29,900$793$61,386
Advertising$1,050$3,831$49,197$54,078
Grants to Domestic Individuals$21,451--$21,451
Fees for Services Other$685$478$18,711$19,874
Travel$2,369$702$10,878$13,949
Fees for Services Legal-$4,390-$4,390
Conferences and Meetings$2,836$1,551-$4,387
Office Expenses$443$770$1,037$2,250
Insurance$1,049-$942$1,991
Fees for Services Accounting-$150-$150
Total Functional Expenses$60,576$41,772$81,558$183,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,344
Fundraising Direct Expenses$58,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waite$58,194$34,699$10,864$23,835
Flights & Bites$35,770$24,645$13,119$11,526
Total Events$93,964$59,344$58,346$998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Eric wood leslie wood president v. President husband & wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board of directors prior to signature and filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy in force”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eric Wood Foundation Inc
EIN
47-1391034
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Eric Wood
Title
Director
Phone
8597463431
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Wood
Formed
2014
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 685 0 0 bank/merchant fees 0 478 0 celebrity waiter night contract services 0 0 7,640 bank fees 0 0 2,241 0 0 0 flights & bites contract services 0 0 7,120 bankk fees 0 0 1,710 total 685 478 18,711”

Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC WOOD LESLIE WOOD PRESIDENT V. PRESIDENT HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IN FORCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 685 0 0 BANK/MERCHANT FEES 0 478 0 CELEBRITY WAITER NIGHT CONTRACT SERVICES 0 0 7,640 BANK FEES 0 0 2,241 0 0 0 FLIGHTS & BITES CONTRACT SERVICES 0 0 7,120 BANKK FEES 0 0 1,710 TOTAL 685 478 18,711
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0183906
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IRS990/TravelGrp/FundraisingAmt010878
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
IRS990/USAddress/CityNm0FLORENCE
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IRS990/USAddress/ZIPCd041042
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08597463431
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIC WOOD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ERIC
ReturnHeader/Filer/EIN0471391034
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09938157D323318A97BAB71A056CDE4886C361A49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC5B6BAE6E3687DC18A9672CB8468E550B8228BA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02017-11-01T12:48:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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