Civic Intelligence

The Rennell Foundation

990PF • Fiscal year 2012 • EIN 26-1602383

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 19, 2013

Organization Profile
30540 Lake Road44140
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

16th percentile

-25%

Faster asset growth than 16% 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 / Assets58th percentile

Assets

Down

$3,871

Down $1,294 (-25%) from 2011

Net Assets

Down

$3,871

Down $1,294 (-25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,296

Down $49,319 (-97%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2010: $55,760Liabilities 2010: $0Net Assets 2010: $55,7602010Assets 2011: $5,165Liabilities 2011: $0Net Assets 2011: $5,1652011Assets 2012: $3,871Liabilities 2012: $0Net Assets 2012: $3,8712012Assets 2013: $3,871Liabilities 2013: $0Net Assets 2013: $3,8712013Assets 2014: $834Liabilities 2014: $0Net Assets 2014: $8342014Assets 2015: $2,458Liabilities 2015: $0Net Assets 2015: $2,4582015Assets 2016: $1,523Liabilities 2016: $0Net Assets 2016: $1,5232016Assets 2017: $581Liabilities 2017: $0Net Assets 2017: $5812017Assets 2018: $2,669Liabilities 2018: $0Net Assets 2018: $2,6692018Assets 2019: $2,669Liabilities 2019: $0Net Assets 2019: $2,6692019Assets 2020: $2,114Liabilities 2020: $0Net Assets 2020: $2,1142020

Highlighted filing

2012

Assets$3,871
Liabilities$0
Net Assets$3,871
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $12,8872010Expenses 2011: $50,6152011Expenses 2012: $1,2962012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $3,037Net Income 2014: -$3,0372014Revenue 2015: $2,800Expenses 2015: $1,271Net Income 2015: $1,5292015Revenue 2016: $0Expenses 2016: $935Net Income 2016: -$9352016Revenue 2017: $0Expenses 2017: $942Net Income 2017: -$9422017Revenue 2018: $2,500Expenses 2018: $412Net Income 2018: $2,0882018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $555Net Income 2020: -$5552020

Highlighted filing

2012

Revenue-
Expenses$1,296
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 19, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD J RENNELLPresidentPT$0--
Filing and Contact Details

Filer

EIN
26-1602383
Raw XML Appendix202 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/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable068
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0223
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD J RENNELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1030540 LAKE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BAY VILLAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode044140
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02837
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02837
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04450
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2062300
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40120091
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.187083
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RICHARD J RENNELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04408350199
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1030540 LAKE ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BAY VILLAGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode044140
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount045
LegalFeesSchedule/LegalFees/Category0Corsaro & Associates Co. General Legal & Return Preparation
OtherExpensesSchedule/OtherExpenses/Description0Filing Fees
OtherExpensesSchedule/OtherExpenses/Description1Other Costs
OtherExpensesSchedule/OtherExpenses/Description2Contract Services
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1216
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261602383
ReturnHeader/Filer/Name/BusinessNameLine10THE RENNELL FOUNDATION
ReturnHeader/Filer/NameControl0RENN
ReturnHeader/Filer/Phone04408350199
ReturnHeader/Filer/USAddress/AddressLine1030540 LAKE ROAD
ReturnHeader/Filer/USAddress/City0BAY VILLAGE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044140
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-19
ReturnHeader/Officer/Name0RICHARD J RENNELL
ReturnHeader/Officer/Phone04408350199
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORSARO & ASSOCIATES CO LPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028039 CLEMENS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTLAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044145
ReturnHeader/Preparer/Name0JOSEPH G CORSARO
ReturnHeader/Preparer/Phone04408714022
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-19T04:49:01-07:00

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
$3,871
Liabilities
$0
Net assets
$3,871
Revenue
-
Expenses
$1,296
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.00$0.56$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.50$0.41$2.09
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.94$0.94
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.00$0.94$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.80$1.27$1.53
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.00$3.04$3.04
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.30
2011Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$50.6
2010Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$12.9