Civic Intelligence

The Aultman Foundation

990 • Fiscal year 2010 • EIN 20-8090459

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.AULTMANFOUNDATION.ORG
2600 Sixth Street44710
Siviq Scores

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

Liabilities / Assets

89th percentile

0.98x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$1,134,263

No earlier filing loaded for comparison.

Net Assets

$23,492

No earlier filing loaded for comparison.

Liabilities

$1,110,771

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$561,707

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,134,263Liabilities 2010: $1,110,771Net Assets 2010: $23,4922010Assets 2011: $914,326Liabilities 2011: $198,594Net Assets 2011: $715,7322011Assets 2012: $989,379Liabilities 2012: $198,329Net Assets 2012: $791,0502012Assets 2013: $1,277,315Liabilities 2013: $115,315Net Assets 2013: $1,162,0002013Assets 2014: $1,816,662Liabilities 2014: $53,983Net Assets 2014: $1,762,6792014

Highlighted filing

2010

Assets$1,134,263
Liabilities$1,110,771
Net Assets$23,492
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $561,7072010Revenue 2011: $1,647,246Expenses 2011: $593,754Net Income 2011: $1,053,4922011Expenses 2012: $570,3032012Revenue 2013: $1,111,010Expenses 2013: $574,400Net Income 2013: $536,6102013Revenue 2014: $1,112,824Expenses 2014: $511,384Net Income 2014: $601,4402014

Highlighted filing

2010

Revenue-
Expenses$561,707
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,865,660
Mission and Program Overview

Mission

The aultman foundation raises and administers funds in order to support and promote education and wellness outreach programming that will improve the health of the community. The foundation provides grant funding to area nonprofit organizations that provide services focusing on health, education and human services - with special consideration for the underserved members of the population such as the poor, elderly, and children.

Filing and Contact Details

Filer

EIN
20-8090459
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION, THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0477415
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0AFTER A GRANTEE IS SELECTED, THEY COMPLETE AND SIGN A GRANT ACCEPTANCE AGREEMENT AND A W-9 FORM. GRANTEES ARE ISSUED THEIR FUNDING IN ONE LUMP SUM IN THE FORM OF A CHECK. THE AULTMAN FOUNDATION STAFF REQUEST A PROGRESS REPORT AT 6 MONTHS FROM THE DATE OF FUNDING AND A YEAR END REPORT AT THE END OF THE FUNDING YEAR. DETAILS REQUESTED FROM THE YEAR END REPORT INCLUDE: A COMPLETE FINANCIAL REPORT; OBJECTIVES; BENEFITS; COMMUNITY VALUE; FUTURE FUNDING; AND ORGANIZATIONAL GROWTH EVALUATION. IF A PROJECT IS NOT COMPLETE AT THE TIME OF THE YEAR END REPORT, THE AGENCY SUBMITS A REQUEST FOR AN EXTENSION. THE AGREEMENT STATES THAT THE GRANTEE SHALL RETURN TO THE AULTMAN FOUNDATION ANY UNEXPENDED FUNDS IF THE GRANTEE HAS NOT PEFORMED IN ACCORDANCE WITH THE AGREEMENT AND APPROVED BUDGET OR IF THE GRANTEE LOSES ITS 501(C) (3) EXEMPTION. THE AULTMAN FOUNDATION STAFF PERFORMS ONSITE VISITS POST FUNDING WHERE POSSIBLE AND FEASIBLE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SCHEDULE I
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART 1, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10201 Hospital Dr
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO Box 81
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12424 Fulton Rd NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13408 Ninth St SW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14139 First Street NE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15308 Erie Street S
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine164915 Fulton Dr NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17PO Box 9459
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18131 Tremont SE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19919 2nd St NE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110207 Oak Ave SE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111The Renkert Building 306 Market Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1126360 Promler Ave NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1136370 Wise Ave NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114PO Box 9399
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115820 Amherst Road NE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116224 Fair Ave NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1171221 Harrisburg Rd NE PO Box 8003
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118PO Box 3622
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1191333 North Park Ave NW
IRS990ScheduleI/RecipientTable/AddressUS/City0Dover
IRS990ScheduleI/RecipientTable/AddressUS/City1Massillon
IRS990ScheduleI/RecipientTable/AddressUS/City2Canton
IRS990ScheduleI/RecipientTable/AddressUS/City3Canton
IRS990ScheduleI/RecipientTable/AddressUS/City4Massillon
IRS990ScheduleI/RecipientTable/AddressUS/City5Massillon

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,134,263
Liabilities
$1,110,771
Net assets
$23,492
Revenue
-
Expenses
$561,707
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.76$1.11$0.51$0.60
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$1.11$0.57$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.20$0.79$0.57
2011Summary only. Only limited summary data is available for this year.$0.91$0.20$0.72$1.65$0.59$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.11$0.02$0.56