Civic Intelligence

Christopher R Howell Memorial Foundation Inc.

990EZ • Fiscal year 2015 • EIN 20-4437551

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

9166 Regency Woods DrKirtland, OH 44094

(440) 974-7770

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$180,210

Up $13,979 (+8.4%) from 2014

Net Assets

Up

$180,210

Up $13,979 (+8.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$49,479

Up $15,395 (+45%) from 2014

Expenses

Up

$30,250

Up $8,502 (+39%) from 2014

Net Income

Up

$19,229

Up $6,893 (+56%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$180,210
Liabilities$0
Net Assets$180,210

Operations Trend

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

2015

Revenue$49,479
Expenses$30,250
Net Income$19,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$85,479
Mission and Program Overview

Mission

To provide acedemic scholarships

Program Services

DescriptionGrantsExpenses
PROVIDES SCHOLARSHIP OPPORTUNITIES FOR AREA COLLEGE STUDENTS.$0$29,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY HOWELLPresident-$0--
JENNIFER KIMINASTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing----
Filing and Contact Details

Filer

Filer Name
Christopher Rhowell Memorial Foundation
EIN
20-4437551
Phone
4409747770
Address
9166 REGENCY WOODS DR, KIRTLAND, OH 44094

Signing Officer

Name
Rodney Howell
Title
President
Phone
4409747770
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Walthall Llp
Address
6300 ROCKSIDE ROAD SUITE 100, CLEVELAND, OH 44131-2221
Preparer
Richard H Cause CPA
Phone
2165732330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 4,890.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: 7 individuals. Grantee relationship: none. Date of gift: 06/30/15. Amount given: 19,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: friends of breakthrough schools. Grantee address: 3615 superior ave cleveland, oh 44114. Grantee relationship: none. Date of gift: 06/30/15. Amount given: 10,000. Total included on form 990-ez, line 10: 29,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: investment fees. Amount: 1,250.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized decrease in market value. Amount: -5,250.

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RODNEY HOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04409747770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09166 REGENCY WOODS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019900
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019229
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180210
IRS990EZ/FundraisingGrossIncomeAmt060689
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029000
IRS990EZ/GrossReceiptsAmt085479
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04890
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER KIMINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-5250
IRS990EZ/OtherExpensesTotalAmt01250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACEDEMIC SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SCHOLARSHIP OPPORTUNITIES FOR AREA COLLEGE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt036000
IRS990EZ/SpecialEventsNetIncomeLossAmt024689
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030250
IRS990EZ/TotalProgramServiceExpensesAmt029000
IRS990EZ/TotalRevenueAmt049479
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012909
IRS990ScheduleA/InvestmentIncomeCYPct00.10760
IRS990ScheduleA/InvestmentIncomePYPct00.08900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89240
IRS990ScheduleA/PublicSupportPY509Pct00.91100
IRS990ScheduleA/PublicSupportTotal509Amt0107049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026350
IRS990ScheduleA/Total509Grp/TotalAmt0107049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: 7 INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/15. AMOUNT GIVEN: 19,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: FRIENDS OF BREAKTHROUGH SCHOOLS. GRANTEE ADDRESS: 3615 SUPERIOR AVE CLEVELAND, OH 44114. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/15. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED DECREASE IN MARKET VALUE. AMOUNT: -5,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04409747770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTOPHER RHOWELL MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0204437551
ReturnHeader/Filer/PhoneNum04409747770
ReturnHeader/Filer/USAddress/AddressLine1Txt09166 REGENCY WOODS DR
ReturnHeader/Filer/USAddress/CityNm0KIRTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340644631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTHALL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 ROCKSIDE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441312221
ReturnHeader/PreparerPersonGrp/PhoneNum02165732330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H CAUSE CPA
ReturnHeader/ReturnTs02016-11-15T13:49:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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