Civic Intelligence

Point O'Woods Foundation Inc

EIN 84-3518624 • 501(c)3 • Point Owoods, NY

Profile

Raising funds from membership (owners/renters) to restore point o'woods historic buildings

9 Point Owoods AvenuePoint Owoods, NY 11706

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

92%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$294,108

Up $141,113 (+92%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$294,108

Up $141,113 (+92%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Down

$450,203

Down $602,635 (-57%) from 2023

Expenses

Down

$309,090

Down $2,675,600 (-90%) from 2023

Net Income

Up

$141,113

Up $2,072,965 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,420,926Liabilities 2020: $0Net Assets 2020: $1,420,9262020Assets 2021: $2,099,169Liabilities 2021: $0Net Assets 2021: $2,099,1692021Assets 2022: $2,084,847Liabilities 2022: $0Net Assets 2022: $2,084,8472022Assets 2023: $152,995Liabilities 2023: $0Net Assets 2023: $152,9952023Assets 2024: $294,108Liabilities 2024: $0Net Assets 2024: $294,1082024

Highlighted filing

2024

Assets$294,108
Liabilities$0
Net Assets$294,108
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $1,430,783Expenses 2020: $7,581Net Income 2020: $1,423,2022020Revenue 2021: $980,719Expenses 2021: $306,089Net Income 2021: $674,6302021Revenue 2022: $702,743Expenses 2022: $715,894Net Income 2022: -$13,1512022Revenue 2023: $1,052,838Expenses 2023: $2,984,690Net Income 2023: -$1,931,8522023Revenue 2024: $450,203Expenses 2024: $309,090Net Income 2024: $141,1132024

Highlighted filing

2024

Revenue$450,203
Expenses$309,090
Net Income$141,113
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,108
Liabilities
$0
Net assets
$294,108
Revenue
$450,203
Expenses
$309,090
Net income
$141,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.45$0.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.05$2.98$1.93
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.70$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.98$0.31$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.43$0.01$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$506,060
Mission and Program Overview

Mission

Raising funds from membership (owners/renters) to restore point o'woods historic buildings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,995$294,108▲ $141,113
Total Assets$152,995$294,108▲ $141,113
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,995$294,108▲ $141,113
Total Net Assets Fund Balance$152,995$294,108▲ $141,113
Total Liabilities and Net Assets / Fund Balance$152,995$294,108▲ $141,113
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beatrice H MitchellPresident
Danielle JohnsonDirector
David ChandlerDirector
Steve ScottDirector
Willoughby LaycockDirector
James VignonaController
Ken WolffSecretary
Margaret BellTreasurer
Andrew Sidamon EristoffVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$449,774
Program Service Revenue
$0
Investment Income
$429
Other Revenue
$0
All Other Contributions
$449,774
Change in Net Assets
$141,113

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
Securities Publicly Traded2$55,774
Total Noncash Contributions2$55,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$450,203
Total Revenue per Form 990
$450,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$6,300-$6,300
Other Expenses$302,544$246-$246
Total Functional Expenses$302,544$6,546$0$309,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,090
Total Expenses per Audited Statements$309,090
Total Expenses per Form 990$309,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“The president and treasurer will review the form 990 prior to filing with the internal revenue service. Return was reviewed and approved by the board of directors via zoom prior to filing.”

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

“The organization monitors and enforces the conflict of interest policy via an annual solicitation of signatures from the officers and directors of the foundation indicating that they are in compliance with the policy.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
POINT O'WOODS FOUNDATION INC
EIN
84-3518624
Phone
6315835660
Address
9 POINT OWOODS AVENUE, POINT OWOODS, NY 11706

Signing Officer

Name
Margaret Bell
Title
President
Phone
6315835660
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatrice H Mitchell
Formed
2019
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The point o'woods foundation, inc. Was formed primarily for the purpose of restoring, maintaining and preserving the historically and architecturally significant buildings and landscape within the hamlet of point o'woods, new york, and their supporting infrastructure. Secondary purposes include promoting an appreciation of the history of point o'woods, new york, including it architectural and cultural history, through research and education.”

Form 990 Part III Line 1

“The point o'woods foundation, inc. (the "foundation") was formed primarily for the purpose of restoring, maintaining and preserving the historically and architecturally significant buildings and landscape within the hamlet of point o'woods, new york, and their supporting infrastructure. Secondary purposes include promoting an appreciation of the history of point o'woods, new york, including it architectural and cultural history, through research and education.”

Raw XML Appendix359 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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IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE POINT O'WOODS FOUNDATION, INC. WAS FORMED PRIMARILY FOR THE PURPOSE OF RESTORING, MAINTAINING AND PRESERVING THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDINGS AND LANDSCAPE WITHIN THE HAMLET OF POINT O'WOODS, NEW YORK, AND THEIR SUPPORTING INFRASTRUCTURE. SECONDARY PURPOSES INCLUDE PROMOTING AN APPRECIATION OF THE HISTORY OF POINT O'WOODS, NEW YORK, INCLUDING IT ARCHITECTURAL AND CULTURAL HISTORY, THROUGH RESEARCH AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POINT O'WOODS FOUNDATION, INC. (THE "FOUNDATION") WAS FORMED PRIMARILY FOR THE PURPOSE OF RESTORING, MAINTAINING AND PRESERVING THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDINGS AND LANDSCAPE WITHIN THE HAMLET OF POINT O'WOODS, NEW YORK, AND THEIR SUPPORTING INFRASTRUCTURE. SECONDARY PURPOSES INCLUDE PROMOTING AN APPRECIATION OF THE HISTORY OF POINT O'WOODS, NEW YORK, INCLUDING IT ARCHITECTURAL AND CULTURAL HISTORY, THROUGH RESEARCH AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. RETURN WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS VIA ZOOM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY VIA AN ANNUAL SOLICITATION OF SIGNATURES FROM THE OFFICERS AND DIRECTORS OF THE FOUNDATION INDICATING THAT THEY ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART III LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152995
IRS990/TotalAssetsEOYAmt0294108
IRS990/TotalAssetsGrp/BOYAmt0152995
IRS990/TotalAssetsGrp/EOYAmt0294108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0449774
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 POINT OWOODS AVENUE
IRS990/USAddress/CityNm0POINT OWOODS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011706
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315835660
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT O'WOODS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0843518624
ReturnHeader/Filer/PhoneNum06315835660
ReturnHeader/Filer/USAddress/AddressLine1Txt09 POINT OWOODS AVENUE
ReturnHeader/Filer/USAddress/CityNm0POINT OWOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER LAZZARUOLO
ReturnHeader/ReturnTs02025-11-14T11:00:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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