Civic Intelligence

Christopher R Howell Memorial Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-4437551

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$298,153

Up $61,339 (+26%) from 2016

Net Assets

Up

$298,153

Up $61,339 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$42,927

Down $24,110 (-36%) from 2016

Expenses

Down

$10,100

Down $21,875 (-68%) from 2016

Net Income

Down

$32,827

Down $2,235 (-6.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$298,153
Liabilities$0
Net Assets$298,153
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$42,927
Expenses$10,100
Net Income$32,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$80,927
Mission and Program Overview

Mission

To provide acedemic scholarships

Program Services

DescriptionGrantsExpenses
PROVIDES SCHOLARSHIP OPPORTUNITIES FOR AREA COLLEGE STUDENTS.$0$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
6300 ROCKSIDE RD, CLEVELAND, OH 44131
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: 6,602.”

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

“Activity classification: scholarship. Grantee name: 1 individual. Grantee relationship: none. Amount given: 10,000.”

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

“Description: state filing. Amount: 100.”

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

“Description: unrealized increase in market value. Amount: 28,512.”

Raw XML Appendix153 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/BOYAmt0236814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0298153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt032827
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298153
IRS990EZ/FundraisingGrossIncomeAmt074325
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt080927
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06602
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298153
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/OtherChangesInNetAssetsAmt028512
IRS990EZ/OtherExpensesTotalAmt0100
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/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt038000
IRS990EZ/SpecialEventsNetIncomeLossAmt036325
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010100
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt042927
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012909
IRS990ScheduleA/InvestmentIncomeCYPct00.18050
IRS990ScheduleA/InvestmentIncomePYPct00.13790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81950
IRS990ScheduleA/PublicSupportPY509Pct00.86210
IRS990ScheduleA/PublicSupportTotal509Amt058610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022510
IRS990ScheduleA/Total509Grp/TotalAmt058610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 6,602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: 1 INDIVIDUAL. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: STATE FILING. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED INCREASE IN MARKET VALUE. AMOUNT: 28,512.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04409747770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB348550C994426A456816D15B3D504A0A8C25FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.109.106
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:35:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 ROCKSIDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131
ReturnHeader/PreparerPersonGrp/PhoneNum02165732330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H CAUSE CPA
ReturnHeader/ReturnTs02018-11-15T08:38:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,153
Liabilities
$0
Net assets
$298,153
Revenue
$42,927
Expenses
$10,100
Net income
$32,827
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
2017Detailed filing. Detailed filing data is available for this year.$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