Civic Intelligence

Christopher R Howell Memorial Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-4437551

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileN/A
9166 Regency Woods Dr44094
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

89th percentile

39%

Higher net margin than 89% 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

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$126,621

Up $10,770 (+9.3%) from 2011

Net Assets

Up

$126,621

Up $10,770 (+9.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Down

$33,814

Down $16,148 (-32%) from 2011

Expenses

Up

$20,500

Up $2,500 (+14%) from 2011

Net Income

Down

$13,314

Down $18,648 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $83,889Liabilities 2010: $0Net Assets 2010: $83,8892010Assets 2011: $115,851Liabilities 2011: $0Net Assets 2011: $115,8512011Assets 2012: $126,621Liabilities 2012: $0Net Assets 2012: $126,6212012Assets 2013: $156,252Liabilities 2013: $0Net Assets 2013: $156,2522013Assets 2014: $166,231Liabilities 2014: $0Net Assets 2014: $166,2312014Assets 2015: $180,210Liabilities 2015: $0Net Assets 2015: $180,2102015Assets 2016: $236,814Liabilities 2016: $0Net Assets 2016: $236,8142016Assets 2017: $298,153Liabilities 2017: $0Net Assets 2017: $298,1532017Assets 2018: $325,851Liabilities 2018: $0Net Assets 2018: $325,8512018Assets 2019: $618,355Liabilities 2019: $0Net Assets 2019: $618,3552019Assets 2020: $683,401Liabilities 2020: $0Net Assets 2020: $683,4012020Assets 2021: $786,888Liabilities 2021: $0Net Assets 2021: $786,8882021Assets 2022: $639,017Liabilities 2022: $0Net Assets 2022: $639,0172022Assets 2023: $738,096Liabilities 2023: $0Net Assets 2023: $738,0962023Assets 2024: $866,256Liabilities 2024: $0Net Assets 2024: $866,2562024

Highlighted filing

2012

Assets$126,621
Liabilities$0
Net Assets$126,621
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $23,648Expenses 2010: $12,500Net Income 2010: $11,1482010Revenue 2011: $49,962Expenses 2011: $18,000Net Income 2011: $31,9622011Revenue 2012: $33,814Expenses 2012: $20,500Net Income 2012: $13,3142012Revenue 2013: $40,479Expenses 2013: $20,500Net Income 2013: $19,9792013Revenue 2014: $34,084Expenses 2014: $21,748Net Income 2014: $12,3362014Revenue 2015: $49,479Expenses 2015: $30,250Net Income 2015: $19,2292015Revenue 2016: $67,037Expenses 2016: $31,975Net Income 2016: $35,0622016Revenue 2017: $42,927Expenses 2017: $10,100Net Income 2017: $32,8272017Revenue 2018: $48,657Expenses 2018: $20,600Net Income 2018: $28,0572018Revenue 2019: $277,645Expenses 2019: $5,980Net Income 2019: $271,6652019Revenue 2020: $6,146Expenses 2020: $37,951Net Income 2020: -$31,8052020Revenue 2021: $42,451Expenses 2021: $36,147Net Income 2021: $6,3042021Revenue 2022: $48,706Expenses 2022: $38,337Net Income 2022: $10,3692022Revenue 2023: $107,055Expenses 2023: $37,656Net Income 2023: $69,3992023Revenue 2024: $115,280Expenses 2024: $34,811Net Income 2024: $80,4692024

Highlighted filing

2012

Revenue$33,814
Expenses$20,500
Net Income$13,314
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide acedemic scholarships

Filing and Contact Details

Filer

EIN
20-4437551
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0115851
IRS990EZ/CashSavingsAndInvestments/EOY0126621
IRS990EZ/ContributionsGiftsGrantsEtc022089
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013314
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome054399
IRS990EZ/GrantsAndSimilarAmountsPaid020500
IRS990EZ/GrossReceipts076488
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115851
IRS990EZ/NetAssetsOrFundBalancesBOY0115851
IRS990EZ/NetAssetsOrFundBalances/EOY0126621
IRS990EZ/NetAssetsOrFundBalancesEOY0126621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RODNEY HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER KIMINAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-2544
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ACEDEMIC SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES SCHOLARSHIP OPPORTUNITIES FOR AREA COLLEGE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses042674
IRS990EZ/SpecialEventsNetIncomeLoss011725
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109166 REGENCY WOODS DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KIRTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044094
IRS990EZ/TheBooksAreInCareOf/NamePerson0RODNEY HOWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04409747770
IRS990EZ/TotalAssets/BOY0115851
IRS990EZ/TotalAssets/EOY0126621
IRS990EZ/TotalExpenses020500
IRS990EZ/TotalProgramServiceExpenses020500
IRS990EZ/TotalRevenue033814
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024156
IRS990ScheduleA/GiftsGrantsContribReceived509/Total095105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01569
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01940
IRS990ScheduleA/GrossInvestmentIncome509/Total03509
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01569
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01940
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03509
IRS990ScheduleA/InvestmentIncomePercentage00.03560
IRS990ScheduleA/PriorYearSupportPercentage00.96460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96440
IRS990ScheduleA/PublicSupportTotal509095105
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022089
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026350
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010935
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011575
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024156
IRS990ScheduleA/Total509/Total095105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024156
IRS990ScheduleA/TotalSupportTotal/Total098614
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042674
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1054399
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054399
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1054399
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054399
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary011725
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1042674
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042674
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TARA SMITH. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KATIE O'CONNOR. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JESSICA BETTS. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CHRISTOPHER REED. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: FRIENDS OF E PREP. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TROY ELAM. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,500.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: UNREALIZED DECREASE IN MARKET VALUE. AMOUNT: -2,544.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204437551
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTOPHER RHOWELL MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone04409747770
ReturnHeader/Filer/USAddress/AddressLine109166 REGENCY WOODS DR
ReturnHeader/Filer/USAddress/City0KIRTLAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044094
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0RODNEY HOWELL
ReturnHeader/Officer/Phone04409747770
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0340644631
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALTHALL DRAKE & WALLACE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106300 ROCKSIDE ROAD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441312221
ReturnHeader/Preparer/Name0RICHARD H CAUSE CPA
ReturnHeader/Preparer/Phone02165732330
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:55:32-06:00

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
$126,621
Liabilities
$0
Net assets
$126,621
Revenue
$33,814
Expenses
$20,500
Net income
$13,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.00$8.66$1.15$0.35$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$1.07$0.38$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$0.49$0.38$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.00$7.87$0.42$0.36$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$0.06$0.38$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$2.78$0.06$2.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.49$0.21$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.43$0.10$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.67$0.32$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.49$0.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.34$0.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.40$0.21$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.34$0.21$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.50$0.18$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.24$0.13$0.11