Civic Intelligence

Medina Community Design Committee

990PF • Fiscal year 2012 • EIN 23-7084707

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization Profile
141 S Prospect Street44256
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

97th percentile

$7,958

Higher top officer pay than 97% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$202,997

Down $25,995 (-11%) from 2011

Net Assets

Down

$202,433

Down $25,943 (-11%) from 2011

Liabilities

Down

$564

Down $52 (-8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,175

Up $9,692 (+34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2010: $217,099Liabilities 2010: $0Net Assets 2010: $217,0992010Assets 2011: $228,992Liabilities 2011: $616Net Assets 2011: $228,3762011Assets 2012: $202,997Liabilities 2012: $564Net Assets 2012: $202,4332012Assets 2013: $196,244Liabilities 2013: $137Net Assets 2013: $196,1072013Assets 2014: $157,513Liabilities 2014: $3,886Net Assets 2014: $153,6272014Assets 2015: $148,473Liabilities 2015: $136Net Assets 2015: $148,3372015Assets 2017: $118,723Liabilities 2017: $0Net Assets 2017: $118,7232017Assets 2018: $107,319Liabilities 2018: $0Net Assets 2018: $107,3192018Assets 2019: $93,752Liabilities 2019: $0Net Assets 2019: $93,7522019Assets 2020: $73,013Liabilities 2020: $0Net Assets 2020: $73,0132020Assets 2024: $29,297Liabilities 2024: $0Net Assets 2024: $29,2972024Assets 2025: $29,161Liabilities 2025: $0Net Assets 2025: $29,1612025

Highlighted filing

2012

Assets$202,997
Liabilities$564
Net Assets$202,433
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2010: $33,8792010Expenses 2011: $28,4832011Expenses 2012: $38,1752012Expenses 2013: $27,1232013Revenue 2014: -$25,268Expenses 2014: $17,212Net Income 2014: -$42,4802014Revenue 2015: $9,876Expenses 2015: $15,166Net Income 2015: -$5,2902015Revenue 2017: $18,678Expenses 2017: $43,779Net Income 2017: -$25,1012017Revenue 2018: $20,585Expenses 2018: $31,989Net Income 2018: -$11,4042018Revenue 2019: $13,277Expenses 2019: $26,844Net Income 2019: -$13,5672019Revenue 2020: $13,931Expenses 2020: $34,670Net Income 2020: -$20,7392020Revenue 2024: $3,873Expenses 2024: $9,717Net Income 2024: -$5,8442024Revenue 2025: $12,820Expenses 2025: $12,956Net Income 2025: -$1362025

Highlighted filing

2012

Revenue-
Expenses$38,175
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER SMALLEYExecutive DirectorPT$7,958-$7,958
CAROLINE SCHEINERPresident/Trustee-$0--
DEAN RIGGENBACHVP/Trustee-$0--
SUSAN MCKIERNANSecretary/Trustee-$0--
JIM COOKTreasurer/Trustee-$0--
NANCY MCKEETrustee-$0--
WILLIAM LAMBTrustee-$0--
JOANN KINGTrustee-$0--
CHUCK KURILKOTrustee-$0--
LESLIE BURNSTrustee-$0--
MARIA STUNEKTrustee-$0--
DAVE EDMONDSTrustee-$0--
Filing and Contact Details

Filer

EIN
23-7084707
Raw XML AppendixShowing 400 of 465 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROGER SMALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROLINE SCHEINER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DEAN RIGGENBACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SUSAN MCKIERNAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JIM COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5NANCY MCKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6WILLIAM LAMB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JOANN KING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8CHUCK KURILKO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9LESLIE BURNS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10MARIA STUNEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11DAVE EDMONDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EXECUTIVE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT/TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP/TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY/TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TREASURER/TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10426 WEST PARK BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11534 BRONSON ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12424 EAST WASHINGTON ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133306 S WEYMOUTH RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14415 EAST LIBERTY ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15831 EAST SMITH ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16721 SOUTH COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17867 EAST SMITH RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine18614 SOUTH COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine19271 PROVIDENCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine110505 EAST LIBERTY ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111706 SOUTH COURT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City11MEDINA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7OH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State10OH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode044256
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode144256
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode244256
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode344256
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode444256
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode544256
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode644256
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IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total0636
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year1025
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year2023
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year30580
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear00
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IRS990PF/PrivateOperatingFoundations/PublicSupport/CurrentYear013369
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total0140744
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year1044259
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year2041118
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year3041998
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear038176
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0137805
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1028483
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2033879
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3037267
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
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IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear038176
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0137805
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1028483
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2033879
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3037267
IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total0637020
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Year30179594
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IRS990PF/PrivateOperatingFoundations/TotalSupport/Total0140744
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IRS990PF/PrivateOperatingFoundations/TotalSupport/Year3041998
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions038176
IRS990PF/QualifyingDistributions/ExpensesAndContributions038176
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions038176
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber010
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE PURPOSE OF THE ACTIVITIES REPORTED ON LINE TEN ARE TO ENCOURAGE THE ARCHITECHTURAL AND HORTICULTURAL BEAUTIFICATION OF THE CITY OF MEDINA THROUGH PROMOTION, EDUCATION, AND INCREASED AWARENESS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JIM COOK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03307257516
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10141 S PROSPECT STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MEDINA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode044256
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
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IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10THE ORGANIZATION'S ACTIVITIES INCLUDE THE PRESERVATION OF HISTORIC, VICTORIAN ARCHITECTURE AND ENHANCING THE GRAPHIC AND ARCHITECTURAL HERITAGE IN THE CITY OF MEDINA.
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation10
LandEtcSchedule2/LandEtc/AccumulatedDepreciation20
LandEtcSchedule2/LandEtc/BookValue015000
LandEtcSchedule2/LandEtc/BookValue125440
LandEtcSchedule2/LandEtc/BookValue2145975
LandEtcSchedule2/LandEtc/CategoryOrItem0LAND
LandEtcSchedule2/LandEtc/CategoryOrItem1TANGIBLE PERSONAL PROPERTY
LandEtcSchedule2/LandEtc/CategoryOrItem2BUILDINGS & IMPROVEMENTS
LandEtcSchedule2/LandEtc/CostOrOtherBasis015000
LandEtcSchedule2/LandEtc/CostOrOtherBasis125440
LandEtcSchedule2/LandEtc/CostOrOtherBasis2145975
LandEtcSchedule2/LandEtc/EOYFMV015000
LandEtcSchedule2/LandEtc/EOYFMV125440
LandEtcSchedule2/LandEtc/EOYFMV2145975
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2MAINTENANCE AND CLEANING
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4REFUNDS
OtherExpensesSchedule/OtherExpenses/Description5PUBLIC RELATIONS AND OUTREACH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,997
Liabilities
$564
Net assets
$202,433
Revenue
-
Expenses
$38,175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.13$0.13$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.04$0.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.14$0.35$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.13$0.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.21$0.32$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.19$0.44$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.25$0.17$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.27
2012Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.38
2011Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$0.28
2010Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits