Civic Intelligence

The Diller-Shively Foundation

990PF • Fiscal year 2014 • EIN 20-1965281

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

PO Box 615Bath, OH 44210

(330) 659-5985

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-13932%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$18,766

Down $4,319 (-19%) from 2013

Net Assets

Down

$18,766

Down $4,319 (-19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$31

Down $5 (-14%) from 2013

Expenses

Up

$4,350

Up $650 (+18%) from 2013

Net Income

Down

-$4,319

Down $655 (-18%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $39,875Liabilities 2010: $0Net Assets 2010: $39,8752010Assets 2011: $39,358Liabilities 2011: $0Net Assets 2011: $39,3582011Assets 2012: $26,749Liabilities 2012: $0Net Assets 2012: $26,7492012Assets 2013: $23,085Liabilities 2013: $0Net Assets 2013: $23,0852013Assets 2014: $18,766Liabilities 2014: $0Net Assets 2014: $18,7662014Assets 2015: $18,780Liabilities 2015: $0Net Assets 2015: $18,7802015Assets 2016: $18,780Liabilities 2016: $0Net Assets 2016: $18,7802016Assets 2017: $18,730Liabilities 2017: $0Net Assets 2017: $18,7302017Assets 2018: $18,226Liabilities 2018: $0Net Assets 2018: $18,2262018Assets 2019: $18,226Liabilities 2019: $0Net Assets 2019: $18,2262019Assets 2020: $18,188Liabilities 2020: $0Net Assets 2020: $18,1882020Assets 2021: $1,333Liabilities 2021: $0Net Assets 2021: $1,3332021Assets 2022: $1,333Liabilities 2022: $0Net Assets 2022: $1,3332022Assets 2023: $1,333Liabilities 2023: $0Net Assets 2023: $1,3332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$18,766
Liabilities$0
Net Assets$18,766

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $31,6942010Expenses 2011: $5852011Expenses 2012: $12,6572012Revenue 2013: $36Expenses 2013: $3,700Net Income 2013: -$3,6642013Revenue 2014: $31Expenses 2014: $4,350Net Income 2014: -$4,3192014Revenue 2015: $14Expenses 2015: $0Net Income 2015: $142015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $50Net Income 2017: -$502017Revenue 2018: $601Expenses 2018: $1,105Net Income 2018: -$5042018Revenue 2019: $1,600Expenses 2019: $1,600Net Income 2019: $02019Revenue 2020: $5,600Expenses 2020: $5,638Net Income 2020: -$382020Revenue 2021: -$16,840Expenses 2021: $15Net Income 2021: -$16,8552021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: -$1,299Expenses 2024: $34Net Income 2024: -$1,3332024

Highlighted filing

2014

Revenue$31
Expenses$4,350
Net Income-$4,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Diller-ShivelyPresident/Treas-$0--
Kirk ShivelyVice Pres/Sec-$0--
Angela M SzaboDirector-$0--
John T ZaharopoulosDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Diller-Shively Foundation
EIN
20-1965281
Address
PO Box 615, Bath, OH 44210

Signing Officer

Name
Nancy Diller-Shively
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Weidrick Livesay & Company
Address
2150 N Cleveland-Massillon Road, Akron, OH 44333-1257
Preparer
Michael T Livesay CPA
Phone
3306595985
Raw XML Appendix241 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/EIN0201965281
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weidrick Livesay & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 N Cleveland-Massillon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443331257
ReturnHeader/PreparerPersonGrp/PhoneNum03306595985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Livesay CPA
ReturnHeader/ReturnTs02015-11-10T06:14:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.30$0.03$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$16.8$0.02$16.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$5.60$5.64$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$1.60$1.60$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$0.60$1.11$0.50
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.03$4.35$4.32
2013Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$0.04$3.70$3.66
2012Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$12.7
2011Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$0.59
2010Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$31.7