Civic Intelligence

George Wood Foundation Inc.

990PF • Fiscal year 2018 • EIN 61-1241804

May 01, 2017 to Apr 30, 2018 • Filed on Mar 01, 2019

Organization Profile
c/o AW Wood 33 West 2nd StMaysville, KY 41056

(606) 564-9959

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$173,350

Down $4,350 (-2.4%) from 2017

Net Assets

Up

$156,877

Up $7,682 (+5.1%) from 2017

Liabilities

Down

$16,473

Down $12,032 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

Up

$24,083

Up $7,474 (+45%) from 2017

Expenses

Down

$16,401

Down $2,601 (-14%) from 2017

Net Income

Up

$7,682

Up $10,075 (+421%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2011: $168,807Liabilities 2011: $02011Assets 2012: $157,524Liabilities 2012: $02012Assets 2013: $154,030Liabilities 2013: $02013Assets 2014: $149,982Liabilities 2014: $400Net Assets 2014: $149,5822014Assets 2016: $151,988Liabilities 2016: $4002016Assets 2017: $177,700Liabilities 2017: $28,505Net Assets 2017: $149,1952017Assets 2018: $173,350Liabilities 2018: $16,473Net Assets 2018: $156,8772018Assets 2019: $161,827Liabilities 2019: $5,677Net Assets 2019: $156,1502019Assets 2020: $163,764Liabilities 2020: $875Net Assets 2020: $162,8892020Assets 2021: $166,781Liabilities 2021: $875Net Assets 2021: $165,9062021Assets 2022: $156,636Liabilities 2022: $0Net Assets 2022: $156,6362022Assets 2023: $157,373Liabilities 2023: $0Net Assets 2023: $157,3732023Assets 2024: $157,600Liabilities 2024: $2,250Net Assets 2024: $155,3502024Assets 2025: $176,565Liabilities 2025: $1,300Net Assets 2025: $175,2652025

Highlighted filing

2018

Assets$173,350
Liabilities$16,473
Net Assets$156,877
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$40K$20K$0-$20KRevenue 2011: $11,688Expenses 2011: $9,511Net Income 2011: $2,1772011Revenue 2012: $9,426Expenses 2012: $20,709Net Income 2012: -$11,2832012Revenue 2013: $9,498Expenses 2013: $12,994Net Income 2013: -$3,4962013Revenue 2014: $6,109Expenses 2014: $10,557Net Income 2014: -$4,4482014Revenue 2016: $12,283Expenses 2016: $11,001Net Income 2016: $1,2822016Revenue 2017: $16,609Expenses 2017: $19,002Net Income 2017: -$2,3932017Revenue 2018: $24,083Expenses 2018: $16,401Net Income 2018: $7,6822018Revenue 2019: $17,210Expenses 2019: $17,937Net Income 2019: -$7272019Revenue 2020: $23,653Expenses 2020: $16,914Net Income 2020: $6,7392020Revenue 2021: $15,539Expenses 2021: $12,522Net Income 2021: $3,0172021Revenue 2022: $29,664Expenses 2022: $38,934Net Income 2022: -$9,2702022Revenue 2023: $19,989Expenses 2023: $19,252Net Income 2023: $7372023Revenue 2024: $19,999Expenses 2024: $22,022Net Income 2024: -$2,0232024Revenue 2025: $30,389Expenses 2025: $10,474Net Income 2025: $19,9152025

Highlighted filing

2018

Revenue$24,083
Expenses$16,401
Net Income$7,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew W WoodPresident-$0--
Tom WiseVice President-$0--
James MooseSec./Treas.-$0--
Filing and Contact Details

Filer

Filer Name
George Wood Foundation Inc
EIN
61-1241804
Phone
6065649959
Address
c/o AW Wood 33 West 2nd St, Maysville, KY 41056

Signing Officer

Name
Andrew W Wood
Title
President
Signed
2019-03-01
Raw XML Appendix342 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Andrew W Wood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Tom Wise
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2James Moose
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt033 West 2nd St Maysville KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Maysville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd041056
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Andrew W Wood
IRS990PF/StatementsRegardingActyGrp/PhoneNum06065649959
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Charitable purpose is to maintain and preserve historic home and property. No other organizations or beneficiaries are served.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02301
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1103956
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt26464
LandEtcSchedule2/LandEtcGrp/BookValueAmt01198
LandEtcSchedule2/LandEtcGrp/BookValueAmt184324
LandEtcSchedule2/LandEtcGrp/BookValueAmt28830
LandEtcSchedule2/LandEtcGrp/BookValueAmt371023
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03499
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1188280
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt215294
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt371023
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0165375
MortgagesAndNotesPayableSch/MortgageAmt015573
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07742
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019083
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Prepaid Rent
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0900
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew W Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0George Wood Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0611241804
ReturnHeader/Filer/PhoneNum06065649959
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o AW Wood 33 West 2nd St
ReturnHeader/Filer/USAddress/CityNm0Maysville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041056
ReturnHeader/ReturnTs02019-03-01T09:37:38-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,350
Liabilities
$16,473
Net assets
$156,877
Revenue
$24,083
Expenses
$16,401
Net income
$7,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.75$0.30$0.10$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.55$0.20$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.20$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.30$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.24$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.57$0.24$0.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.29$1.49$0.17$0.19$0.02
2016Summary only. Only limited summary data is available for this year.$1.52$0.00$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.06$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$0.09$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$0.09$0.21$0.11
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$0.12$0.10$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • <$500k nonprofits