Civic Intelligence

Robert W Rings Charitable Remainder Trust

990PF • Fiscal year 2014 • EIN 20-6095825

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization Profile
4600 Arrowhead DrivePowell, OH 43065

(614) 263-0405

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

55th percentile

$4,000

Higher top officer pay than 55% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$795,784

Down $4,525 (-0.6%) from 2013

Net Assets

$295,784

No earlier filing loaded for comparison.

Liabilities

Flat

$500,000

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2013

Expenses

Down

$4,525

Down $2,000 (-31%) from 2013

Net Income

Up

-$4,525

Up $1,999 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $804,999Liabilities 2011: $500,0002011Assets 2012: $806,833Liabilities 2012: $500,0002012Assets 2013: $800,309Liabilities 2013: $500,0002013Assets 2014: $795,784Liabilities 2014: $500,000Net Assets 2014: $295,7842014Assets 2015: $795,559Liabilities 2015: $500,000Net Assets 2015: $295,5592015Assets 2016: $2,928,096Liabilities 2016: $2,250,690Net Assets 2016: $677,4062016Assets 2017: $2,807,091Liabilities 2017: $1,725,518Net Assets 2017: $1,081,5732017Assets 2018: $2,709,275Liabilities 2018: $1,200,346Net Assets 2018: $1,508,9292018Assets 2019: $2,627,884Liabilities 2019: $675,173Net Assets 2019: $1,952,7112019Assets 2020: $2,536,255Liabilities 2020: $150,002Net Assets 2020: $2,386,2532020Assets 2021: $2,389,555Liabilities 2021: $142,516Net Assets 2021: $2,247,0392021Assets 2022: $2,237,945Liabilities 2022: $114,282Net Assets 2022: $2,123,6632022Assets 2023: $2,262,658Liabilities 2023: $119,7442023

Highlighted filing

2014

Assets$795,784
Liabilities$500,000
Net Assets$295,784
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $2Expenses 2011: $5,125Net Income 2011: -$5,1232011Revenue 2012: $9,709Expenses 2012: $7,875Net Income 2012: $1,8342012Revenue 2013: $1Expenses 2013: $6,525Net Income 2013: -$6,5242013Revenue 2014: $0Expenses 2014: $4,525Net Income 2014: -$4,5252014Revenue 2015: $0Expenses 2015: $225Net Income 2015: -$2252015Revenue 2016: $558,538Expenses 2016: $176,691Net Income 2016: $381,8472016Revenue 2017: $589,456Expenses 2017: $185,290Net Income 2017: $404,1662017Revenue 2018: $609,658Expenses 2018: $182,301Net Income 2018: $427,3572018Revenue 2019: $625,501Expenses 2019: $181,720Net Income 2019: $443,7812019Revenue 2020: $614,971Expenses 2020: $181,429Net Income 2020: $433,5422020Revenue 2021: $38,216Expenses 2021: $177,430Net Income 2021: -$139,2142021Revenue 2022: $40,953Expenses 2022: $164,329Net Income 2022: -$123,3762022Revenue 2023: $56,822Expenses 2023: $146,074Net Income 2023: -$89,2522023

Highlighted filing

2014

Revenue$0
Expenses$4,525
Net Income-$4,525
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON P RIEGLETrusteePT$4,000-$4,000
Filing and Contact Details

Filer

Filer Name
Robert W Rings Charitable Remainder Trust
EIN
20-6095825
Address
4600 ARROWHEAD DRIVE, POWELL, OH 43065

Signing Officer

Name
Jon P Riegle
Title
Trustee
Signed
2015-05-27
Discuss with paid preparer
Yes

Preparer

Firm
James H Fifield CPA Inc
Address
5878 NORTH HIGH ST, WORTHINGTON, OH 43085
Preparer
James H Fifield
Phone
6142630405
Raw XML Appendix156 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0JAMES H. FIFIELD CPA
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4525
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04525
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04525
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4525
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0295784
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0300309
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0295784
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0795784
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05267
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0742
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0742
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0795042
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0795042
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0795042
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0795042
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0800309
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0795784
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0795784
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0800309
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0795784
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0300309
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0295784
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0300309
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0295784
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt04000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JON P RIEGLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04600 ARROWHEAD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0POWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd043065
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JON P RIEGLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04600 ARROWHEAD ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0POWELL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd043065
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06147920483
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JON P RIEGLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06147920483
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04600 ARROWHEAD ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0POWELL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd043065
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS ARE RESTRICTED TO QUALIFIED CHARITIES OUTLINED IN THE TRUST DOCUMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0795042
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt060 Interest in 69 Ac. Shier-Rings Rd.
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0795042
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0795042
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OHIO ATTORNEY GENERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0500000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Estate Tax Claim IRS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0500000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON P RIEGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT W RINGS CHARITABLE REMAINDER TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0206095825
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 ARROWHEAD DRIVE
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES H FIFIELD CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05878 NORTH HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043085
ReturnHeader/PreparerPersonGrp/PhoneNum06142630405
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H FIFIELD
ReturnHeader/ReturnTs02015-05-27T03:30:50-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,784
Liabilities
$500,000
Net assets
$295,784
Revenue
$0
Expenses
$4,525
Net income
-$4,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.26$0.12$0.06$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.12$0.04$0.16$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.14$2.25$0.04$0.18$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.15$2.39$0.61$0.18$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.68$1.95$0.63$0.18$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.20$1.51$0.61$0.18$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.81$1.73$1.08$0.59$0.19$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.25$0.68$0.56$0.18$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.30$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.30$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.80$0.50$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.81$0.50$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.80$0.50$0.00$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $500k-$1M nonprofits