Civic Intelligence

Foundations a Place for Education and Recovery Inc.

990 • Fiscal year 2018 • EIN 16-1758858

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 02, 2018

Organization ProfileWWW.FOUNDATIONSCANTON.ORG
800 Market Ave N Suite 1500ACanton, OH 44702

(330) 455-9407

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$52,599

Down $55,012 (-51%) from 2017

Net Assets

Down

$46,251

Down $51,628 (-53%) from 2017

Liabilities

Down

$6,348

Down $3,384 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$346,931

Down $57,588 (-14%) from 2017

Expenses

Up

$398,559

Up $17,029 (+4.5%) from 2017

Net Income

Down

-$51,628

Down $74,617 (-325%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $10,542Liabilities 2010: $12,581Net Assets 2010: -$2,0392010Assets 2011: $9,464Liabilities 2011: $11,0112011Assets 2012: $6,748Liabilities 2012: $7,583Net Assets 2012: -$8352012Assets 2013: $15,089Liabilities 2013: $11,108Net Assets 2013: $3,9812013Assets 2014: $20,621Liabilities 2014: $8,849Net Assets 2014: $11,7722014Assets 2015: $59,831Liabilities 2015: $8,888Net Assets 2015: $50,9432015Assets 2016: $83,035Liabilities 2016: $8,145Net Assets 2016: $74,8902016Assets 2017: $107,611Liabilities 2017: $9,732Net Assets 2017: $97,8792017Assets 2018: $52,599Liabilities 2018: $6,348Net Assets 2018: $46,2512018Assets 2019: $46,638Liabilities 2019: $6,885Net Assets 2019: $39,7532019Assets 2020: $68,761Liabilities 2020: $6,471Net Assets 2020: $62,2902020Assets 2021: $37,643Liabilities 2021: $25,834Net Assets 2021: $11,8092021Assets 2022: $48,983Liabilities 2022: $18,368Net Assets 2022: $30,6152022Assets 2023: $187,314Liabilities 2023: $92,173Net Assets 2023: $95,1412023Assets 2024: $112,412Liabilities 2024: $23,737Net Assets 2024: $88,6752024

Highlighted filing

2018

Assets$52,599
Liabilities$6,348
Net Assets$46,251
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $177,476Expenses 2010: $218,662Net Income 2010: -$41,1862010Revenue 2011: $172,981Expenses 2011: $172,489Net Income 2011: $4922011Revenue 2012: $175,070Expenses 2012: $174,358Net Income 2012: $7122012Revenue 2013: $188,829Expenses 2013: $184,013Net Income 2013: $4,8162013Revenue 2014: $203,982Expenses 2014: $196,191Net Income 2014: $7,7912014Revenue 2015: $286,259Expenses 2015: $247,088Net Income 2015: $39,1712015Revenue 2016: $326,324Expenses 2016: $302,377Net Income 2016: $23,9472016Revenue 2017: $404,519Expenses 2017: $381,530Net Income 2017: $22,9892017Revenue 2018: $346,931Expenses 2018: $398,559Net Income 2018: -$51,6282018Revenue 2019: $318,222Expenses 2019: $324,720Net Income 2019: -$6,4982019Revenue 2020: $301,290Expenses 2020: $278,753Net Income 2020: $22,5372020Revenue 2021: $258,016Expenses 2021: $299,514Net Income 2021: -$41,4982021Revenue 2022: $261,603Expenses 2022: $242,797Net Income 2022: $18,8062022Revenue 2023: $402,190Expenses 2023: $337,664Net Income 2023: $64,5262023Revenue 2024: $461,248Expenses 2024: $467,714Net Income 2024: -$6,4662024

Highlighted filing

2018

Revenue$346,931
Expenses$398,559
Net Income-$51,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 2, 2018
Return Version
2017v2.3
Gross Receipts
$346,931
Mission and Program Overview

Mission

A NON PROFIT ENTITY

A non profit entity organized for the purpose of providing individuals with mental illness opportunities to develop or maintain mental health recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,613$39,765▼ $10,848
Cash and Non-Interest-Bearing Accounts$48,208$7,411▼ $40,797
Accounts Receivable$3,367--
Prepaid Expenses and Deferred Charges$2,366$2,366→ $0
Total Assets$107,611$52,599▼ $55,012
Other Assets Total$3,057$3,057→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,732$6,348▼ $3,384
Total Liabilities$9,732$6,348▼ $3,384
Net Assets / Fund Balance
Unrestricted Net Assets$97,879$46,251▼ $51,628
Total Net Assets Fund Balance$97,879$46,251▼ $51,628
Total Liabilities and Net Assets / Fund Balance$107,611$52,599▼ $55,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,765$39,671$79,436
Other Assets Org$3,057--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica AilingExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Stacy JovingoPresident
Tiffeny BrownExecutive Di
Angelina MoodyMember
Elizabeth JuergensenMember
Jennifer MartinMember
Sara HawkinsSecretary
Jim NicholsTreasurer
Lynn BabeliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,805
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$126
Change in Net Assets
$-51,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,896
Salaries, Compensation, and Employee Benefits$177,663
Total Fundraising Expense$899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,722$25,000-$154,722
Occupancy$36,450--$36,450
All Other Expenses$27,224$540-$27,764
Payroll Taxes$20,541$2,400-$22,941
Travel$20,115$1,278-$21,393
Other Expenses$12,791$1,149-$12,791
Depreciation Depletion$10,028$2,662-$12,690
Advertising$4,493$252$899$5,644
Office Expenses$4,489$275-$4,764
Fees for Services Accounting$2,500--$2,500
Insurance-$1,500-$1,500
Conferences and Meetings$87--$87
Total Functional Expenses$362,604$35,056$899$398,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$126
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“Form 990 is reviewed by the executive director prior to submission.”

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

“Board members sign policies and agree to abide.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are mailed upon request.”

Filing and Contact Details

Filer

Filer Name
Foundations a Place for Education
EIN
16-1758858
Phone
3304559407
Address
800 MARKET AVE N SUITE 1500A, CANTON, OH 44702

Signing Officer

Name
Tiffeny Brown
Title
Executive Director
Phone
3304559407
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Ailing
Formed
1992
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
40

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W MARKET ST STE 900, AKRON, OH 44313-6936
Preparer
Colleen M Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services include: warmline and satellite locations”

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06348
IRS990/AccountsReceivableGrp/BOYAmt03367
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A NON PROFIT ENTITY ORGANIZED FOR THE PURPOSE OF PROVIDING INDIVIDUALS WITH MENTAL ILLNESS OPPORTUNITIES TO DEVELOP OR MAINTAIN MENTAL HEALTH RECOVERY.
IRS990/AdvertisingGrp/FundraisingAmt0899
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0252
IRS990/AdvertisingGrp/ProgramServicesAmt04493
IRS990/AdvertisingGrp/TotalAmt05644
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027224
IRS990/AllOtherExpensesGrp/TotalAmt027764
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSICA AILING
IRS990/BooksInCareOfDetail/PhoneNum03304542888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 MARKET AVE N
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0800 MARKET AVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048208
IRS990/CashNonInterestBearingGrp/EOYAmt07411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt087
IRS990/ConferencesMeetingsGrp/TotalAmt087
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346805
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0220896
IRS990/CYOtherRevenueAmt0126
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-51628
IRS990/CYSalariesCompEmpBnftPaidAmt0177663
IRS990/CYTotalExpensesAmt0398559
IRS990/CYTotalFundraisingExpenseAmt0899
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0346931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02662
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010028
IRS990/DepreciationDepletionGrp/TotalAmt012690
IRS990/Desc0RESPITE - PROVIDE SUPPORT AND ENCOURAGEMENT FOR RECOVERY AND CARING FOR ONESELF. PROVIDE RELIEF FROM EVERY DAY STRESSORS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100864
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA AILING
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY JOVINGO
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN BABELI
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH JUERGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELINA MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFENY BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt0126
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0346805
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/TotalAmt01500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039765
IRS990/LandBldgEquipCostOrOtherBssAmt079436
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A NON PROFIT ENTITY ORGANIZED FOR THE PURPOSE OF PROVIDING INDIVIDUALS WITH MENTAL ILLNESS OPPORTUNITIES TO DEVELOP OR MAINTAIN MENTAL HEALTH RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097879
IRS990/NetAssetsOrFundBalancesEOYAmt046251
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036450
IRS990/OccupancyGrp/TotalAmt036450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OfficeExpensesGrp/ProgramServicesAmt04489
IRS990/OfficeExpensesGrp/TotalAmt04764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03057
IRS990/OtherAssetsTotalGrp/EOYAmt03057
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEERS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01149
IRS990/OtherExpensesGrp/ProgramServicesAmt050739
IRS990/OtherExpensesGrp/ProgramServicesAmt127927
IRS990/OtherExpensesGrp/ProgramServicesAmt215498
IRS990/OtherExpensesGrp/ProgramServicesAmt312791
IRS990/OtherExpensesGrp/TotalAmt051888
IRS990/OtherExpensesGrp/TotalAmt127927
IRS990/OtherExpensesGrp/TotalAmt215498
IRS990/OtherExpensesGrp/TotalAmt312791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154722
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02400
IRS990/PayrollTaxesGrp/ProgramServicesAmt020541
IRS990/PayrollTaxesGrp/TotalAmt022941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02366
IRS990/PrincipalOfficerNm0JESSICA AILING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - PROVIDE CLASSES AND SUPPORT GROUPS THAT ARE CONSUMER CREATED AND RUN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138202
IRS990/ProgSrvcAccomActy3Grp/Desc0WELLNESS - HEALTH AND WELLNESS PROGRAMS TO SET AND ACHIEVE WHOLE HEALTH GOALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066806
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE: WARMLINE AND SATELLITE LOCATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0218413
IRS990/PYOtherRevenueAmt03389
IRS990/PYRevenuesLessExpensesAmt022989
IRS990/PYSalariesCompEmpBnftPaidAmt0163117
IRS990/PYTotalExpensesAmt0381530
IRS990/PYTotalRevenueAmt0404519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 27
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01564738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01564738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01564738
IRS990ScheduleA/TotalSupportAmt01564765
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03057
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES INCLUDE: WARMLINE AND SATELLITE LOCATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN POLICIES AND AGREE TO ABIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE MAILED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107611
IRS990/TotalAssetsEOYAmt052599
IRS990/TotalAssetsGrp/BOYAmt0107611
IRS990/TotalAssetsGrp/EOYAmt052599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346805
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09732
IRS990/TotalLiabilitiesEOYAmt06348
IRS990/TotalLiabilitiesGrp/BOYAmt09732
IRS990/TotalLiabilitiesGrp/EOYAmt06348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046251
IRS990/TotalOtherProgSrvcExpenseAmt056732
IRS990/TotalProgramServiceExpensesAmt0362604
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346931
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052599
IRS990/TravelGrp/ManagementAndGeneralAmt01278
IRS990/TravelGrp/ProgramServicesAmt020115
IRS990/TravelGrp/TotalAmt021393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046251
IRS990/USAddress/AddressLine1Txt0800 MARKET AVE N SUITE 1500A
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FOUNDATIONSCANTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFENY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03304559407
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATIONS A PLACE FOR EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0161758858
ReturnHeader/Filer/PhoneNum03304559407
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 MARKET AVE N SUITE 1500A
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07089D792AC1588435D66C69FEE2FA8EE67966791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07089D792AC1588435D66C69FEE2FA8EE67966791
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.69.46
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:50:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341167670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINC MALACHIN & DENNIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 W MARKET ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443136936
ReturnHeader/PreparerPersonGrp/PhoneNum03308672800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN M DENNIS CPA
ReturnHeader/ReturnTs02019-05-03T15:50:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,599
Liabilities
$6,348
Net assets
$46,251
Revenue
$346,931
Expenses
$398,559
Net income
-$51,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.89$4.61$4.68$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.92$0.95$4.02$3.38$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$2.62$2.43$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.26$0.12$2.58$3.00$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.62$3.01$2.79$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$3.18$3.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.46$3.47$3.99$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$4.05$3.82$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$3.26$3.02$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$2.86$2.47$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$2.04$1.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$1.89$1.84$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.08$0.01$1.75$1.74$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.11$1.73$1.72$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.02$1.77$2.19$0.41