Civic Intelligence

Northwoods Educational Foundation Inc

EIN 76-0606714 • 501(c)3 • Roswell, GA

Profile

To provide land and buildings to be utilized by other nonprofit corporations and works of apostolate that provide vocational training and educational programs to members of the corporation and others.

30 Mansell Court Suite 103Roswell, GA 30076

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $47,182 (-100%) from 2021

Expenses

Down

$0

Down $2,217,182 (-100%) from 2021

Net Income

Up

$0

Up $2,170,000 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $6,145,847Liabilities 2015: $0Net Assets 2015: $6,145,8472015Assets 2016: $501,450Liabilities 2016: $0Net Assets 2016: $501,4502016Assets 2017: $5,035,989Liabilities 2017: $0Net Assets 2017: $5,035,9892017Assets 2018: $5,035,989Liabilities 2018: $0Net Assets 2018: $5,035,9892018Assets 2020: $2,170,000Liabilities 2020: $0Net Assets 2020: $2,170,0002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$5.0M$0-$5.0M-$10MRevenue 2015: -$282,447Expenses 2015: $484,137Net Income 2015: -$766,5842015Revenue 2016: -$2,079,122Expenses 2016: $3,449,534Net Income 2016: -$5,528,6562016Revenue 2017: $616,593Expenses 2017: $731,264Net Income 2017: -$114,6712017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $55,036Expenses 2020: $395,036Net Income 2020: -$340,0002020Revenue 2021: $47,182Expenses 2021: $2,217,182Net Income 2021: -$2,170,0002021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$2.22$2.17
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.06$0.40$0.34
2018Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$0.62$0.73$0.11
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$2.08$3.45$5.53
2015Summary only. Only limited summary data is available for this year.$6.15$0.00$6.15$0.28$0.48$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide land and buildings to be utilized by other nonprofit corporations and works of apostolate that provide vocational training and educational programs to members of the corporation and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kevin BaldwinDirector - President
Shawn AaronDirector - Vice President
Jacob DumontDirector
Timothy WalshDirector
Frank FormoloTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has one member, the legion of christ north america, incorporated, a new york not-for-profit corporation or its duly appointed successor.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the corporation shall annually elect the directors and shall transact such other business as may properly come before an annual meeting of members.”

Form 990, Part VI, Section A, Line 7B

“The corporation may not engage in any transactions outside the normal course of the corporation's business without the written consent of the sole member of the corporation as outlined in the bylaws of the corporation”

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

“Tax preparer provides a draft of the completed 990 before filing.”

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

“The directors read and complete a questionaire annually regarding conflicts of interest”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwoods Educational Foundation Inc
EIN
76-0606714
Phone
7708284950
Address
30 MANSELL COURT SUITE 103, ROSWELL, GA 30076

Signing Officer

Name
Frank Formolo
Title
Secretary/treasurer
Phone
7708284950
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Baldwin
Formed
2004
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
ONE HAMDEN CTR 2319 WHITNEY AVE STE, 2A, HAMDEN, CT 06518
Preparer
Lauren Antonucci
Phone
2033972525
Raw XML Appendix320 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONSOLIDATED CATHOLIC ADMINISTRATIVE SERVICES INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE CORPORATION SHALL ANNUALLY ELECT THE DIRECTORS AND SHALL TRANSACT SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE AN ANNUAL MEETING OF MEMBERS.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK FORMOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708284950
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOODS EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CCAS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0760606714
ReturnHeader/Filer/PhoneNum07708284950
ReturnHeader/Filer/USAddress/AddressLine1Txt030 MANSELL COURT SUITE 103
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLESEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HAMDEN CTR 2319 WHITNEY AVE STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt02A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006518
ReturnHeader/PreparerPersonGrp/PhoneNum02033972525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN ANTONUCCI
ReturnHeader/ReturnTs02023-07-07T12:09:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORMOLO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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