Civic Intelligence

Ginn Foundation

990EZ • Fiscal year 2012 • EIN 04-3820570

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2014

Organization ProfileWWW.GINNFOUNDATION.ORG
2103 Green Road44121
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,560

Down $22,854 (-41%) from 2011

Net Assets

$32,560

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$92,842

Up $43,576 (+88%) from 2011

Expenses

Up

$115,697

Up $33,742 (+41%) from 2011

Net Income

Up

-$22,855

Up $9,834 (+30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2011: $55,414Liabilities 2011: $02011Assets 2012: $32,560Net Assets 2012: $32,5602012Assets 2013: $94,748Liabilities 2013: $0Net Assets 2013: $94,7482013Assets 2014: $138,580Liabilities 2014: $0Net Assets 2014: $138,5802014Assets 2015: $66,426Liabilities 2015: $0Net Assets 2015: $66,4262015Assets 2016: $18,642Liabilities 2016: $0Net Assets 2016: $18,6422016Assets 2017: $8,702Liabilities 2017: $0Net Assets 2017: $8,7022017Assets 2018: $4,828Liabilities 2018: $1,950Net Assets 2018: $2,8782018Assets 2019: $12,895Liabilities 2019: $1,950Net Assets 2019: $10,9452019Assets 2020: $27,381Liabilities 2020: $0Net Assets 2020: $27,3812020Assets 2021: $28,030Liabilities 2021: $0Net Assets 2021: $28,0302021Assets 2022: $28,728Liabilities 2022: $0Net Assets 2022: $28,7282022Assets 2023: $19,459Liabilities 2023: $0Net Assets 2023: $19,4592023Assets 2024: $19,459Liabilities 2024: $0Net Assets 2024: $19,4592024

Highlighted filing

2012

Assets$32,560
Liabilities-
Net Assets$32,560
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $49,266Expenses 2011: $81,955Net Income 2011: -$32,6892011Revenue 2012: $92,842Expenses 2012: $115,697Net Income 2012: -$22,8552012Revenue 2013: $264,081Expenses 2013: $201,892Net Income 2013: $62,1892013Revenue 2014: $370,394Expenses 2014: $326,562Net Income 2014: $43,8322014Revenue 2015: $482,118Expenses 2015: $554,272Net Income 2015: -$72,1542015Revenue 2016: $361,353Expenses 2016: $409,705Net Income 2016: -$48,3522016Revenue 2017: $324,159Expenses 2017: $325,471Net Income 2017: -$1,3122017Revenue 2018: $335,260Expenses 2018: $345,290Net Income 2018: -$10,0302018Revenue 2019: $210,389Expenses 2019: $202,322Net Income 2019: $8,0672019Revenue 2020: $131,888Expenses 2020: $117,730Net Income 2020: $14,1582020Revenue 2021: $358,294Expenses 2021: $357,645Net Income 2021: $6492021Revenue 2022: $295,223Expenses 2022: $294,525Net Income 2022: $6982022Revenue 2023: $266,721Expenses 2023: $249,883Net Income 2023: $16,8382023Revenue 2024: $255,850Expenses 2024: $255,973Net Income 2024: -$1232024

Highlighted filing

2012

Revenue$92,842
Expenses$115,697
Net Income-$22,855
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Sport education and youth development

Filing and Contact Details

Filer

EIN
04-3820570
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0THEODORE GINN
CompensationExplanation/Compensation/PersonName1HOWARD RIDGEWAY
CompensationExplanation/Compensation/PersonName2JERRY ALLEN
CompensationExplanation/Compensation/PersonName3RON FUQUA
CompensationExplanation/Compensation/PersonName4MARIE FUQUA
CompensationExplanation/Compensation/PersonName5JEANNETTE GINN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051798
IRS990EZ/CashSavingsAndInvestments/EOY022497
IRS990EZ/ContributionsGiftsGrantsEtc092842
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22855
IRS990EZ/FeesAndOthPymtToIndContractors096186
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid06400
IRS990EZ/GrossReceipts092842
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055415
IRS990EZ/NetAssetsOrFundBalancesBOY055415
IRS990EZ/NetAssetsOrFundBalances/EOY032560
IRS990EZ/NetAssetsOrFundBalancesEOY032560
IRS990EZ/OccupancyRentUtilitiesAndMaint0616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THEODORE GINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOWARD RIDGEWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RON FUQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIE FUQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEANNETTE GINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03617
IRS990EZ/OtherAssetsTotal/EOY010063
IRS990EZ/OtherExpensesTotal012495
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPORTS EDUCATION AND YOUTH DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPORTS EDUCATION AND YOUTH DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS AND SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018873
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102103 GREEN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044121
IRS990EZ/TheBooksAreInCareOf/NamePerson0THEODORE GINN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02164069131
IRS990EZ/TotalAssets/BOY055415
IRS990EZ/TotalAssets/EOY032560
IRS990EZ/TotalExpenses0115697
IRS990EZ/TotalProgramServiceExpenses018873
IRS990EZ/TotalRevenue092842
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear092842
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0118930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044833
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0320971
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03845
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03845
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090324816
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092842
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049266
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015100
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0118930
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048678
IRS990ScheduleA/Total509/Total0324816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0118930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048678
IRS990ScheduleA/TotalSupportTotal/Total0324816
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 712 ENTERTAINMENT 529 POSTAGE 22 NON-INVESTMENT DEPRECIATION 11,232 TOTAL 12,495
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 56,501 74,179 LESS ACCUMULATED DEPRECIATION 52,884 64,116 TOTAL 3,617 10,063
IRS990ScheduleO/GeneralExplanation/Explanation2DONATIONS AND SCHOLARSHIPS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043820570
ReturnHeader/Filer/Name/BusinessNameLine10GINN FOUNDATION
ReturnHeader/Filer/NameControl0GINN
ReturnHeader/Filer/USAddress/AddressLine102103 GREEN ROAD
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044121
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-07-08
ReturnHeader/Officer/Name0THEODORE GINN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELMAN & MOSES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 AUBURN DR STE 420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEACHWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441224311
ReturnHeader/Preparer/Name0SCOTT A MOSES CPA
ReturnHeader/Preparer/Phone02163787770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-11T10:29:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,560
Liabilities
-
Net assets
$32,560
Revenue
$92,842
Expenses
$115,697
Net income
-$22,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.56$2.56$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.67$2.50$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.95$2.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.58$3.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.32$1.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$2.10$2.02$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$3.35$3.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.24$3.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.61$4.10$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$4.82$5.54$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.70$3.27$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.64$2.02$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.93$1.16$0.23
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.49$0.82$0.33