Civic Intelligence

C Company 2-327Th Infantry Foundation

990EZ • Fiscal year 2014 • EIN 26-3770811

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

4340 Glendale-milford Rd No 130Cincinnati, OH 45242

(513) 618-3025

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-18867%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$12,090

Down $1,132 (-8.6%) from 2013

Net Assets

Down

$12,090

Down $1,132 (-8.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$6

Down $8,180 (-100%) from 2013

Expenses

Down

$1,138

Down $6,632 (-85%) from 2013

Net Income

Down

-$1,132

Down $1,548 (-372%) from 2013

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $12,806Net Assets 2012: $12,8062012Assets 2013: $13,222Liabilities 2013: $0Net Assets 2013: $13,2222013Assets 2014: $12,090Liabilities 2014: $0Net Assets 2014: $12,0902014Assets 2015: $12,096Liabilities 2015: $0Net Assets 2015: $12,0962015Assets 2016: $12,102Liabilities 2016: $0Net Assets 2016: $12,1022016Assets 2017: $12,108Liabilities 2017: $0Net Assets 2017: $12,1082017Assets 2018: $12,114Liabilities 2018: $0Net Assets 2018: $12,1142018Assets 2019: $12,120Liabilities 2019: $0Net Assets 2019: $12,1202019Assets 2020: $12,124Liabilities 2020: $0Net Assets 2020: $12,1242020Assets 2021: $12,125Liabilities 2021: $0Net Assets 2021: $12,1252021Assets 2022: $12,126Liabilities 2022: $0Net Assets 2022: $12,1262022Assets 2023: $12,127Liabilities 2023: $0Net Assets 2023: $12,1272023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$12,090
Liabilities$0
Net Assets$12,090

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $50,859Expenses 2012: $42,724Net Income 2012: $8,1352012Revenue 2013: $8,186Expenses 2013: $7,770Net Income 2013: $4162013Revenue 2014: $6Expenses 2014: $1,138Net Income 2014: -$1,1322014Revenue 2015: $62015Revenue 2016: $62016Revenue 2017: $62017Revenue 2018: $62018Revenue 2019: $62019Revenue 2020: $1,710Expenses 2020: $1,706Net Income 2020: $42020Revenue 2021: $1,347Expenses 2021: $1,346Net Income 2021: $12021Revenue 2022: $1,526Expenses 2022: $1,525Net Income 2022: $12022Revenue 2023: $1,689Expenses 2023: $1,688Net Income 2023: $12023Revenue 2024: $1,826Expenses 2024: $13,953Net Income 2024: -$12,1272024

Highlighted filing

2014

Revenue$6
Expenses$1,138
Net Income-$1,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$6
Mission and Program Overview

Mission

The purpose is to provide support to members of the united states military with emphasis primarily on members of c company 2-327th infantry. The support shall include, but not be limited to, the acquisition and distribution of safety equipment, armor and needed supplies for united states military personnel serving in all areas worldwide, but especially in combat areas.

Program Services

DescriptionGrantsExpenses
NEEDED COMBAT GEAR AND SUPPLIES INCLUDING SAFETY EQUIPMENT AND ARMOR WAS PURCHASED AND SHIPPED TO OUTFIT C COMPANY 2-327TH INFANTRY OF THE UNITED STATE ARMY, WHICH COMPANY WAS DEPLOYED AND STATIONED OVERSEAS IN A COMBAT ZONE IN AFGHANISTAN.$0$0
NO ACTIVITY THIS YEAR.$0$0
NO ACTIVITY THIS YEAR.$0$0
NO ACTIVITY THIS YEAR.$0$0
NO ACTIVITY THIS YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA S HEIDTPresident/Treasurer/Direct-$0--
ROBERT S HEIDT JRVice-Pres/Secretary/Direct-$0--
KURT A MARTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
C Company 2-327th Infantry Foundation
EIN
26-3770811
Phone
5136183025
Address
4340 GLENDALE-MILFORD RD NO 130, CINCINNATI, OH 45242

Signing Officer

Name
Julia S Heidt
Title
President
Phone
5136183025
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Mowry Marty Bain Consulting LLC
Address
4340 GLENDALE-MILFORD RD STE 130, CINCINNATI, OH 45242
Preparer
Wm J Sollmanncpa
Phone
5138731284
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: us bank, na interest income. Amount: 6.

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

Activity classification: outfitting army company deployed in combat zone. Grantee name: c company 2-327th infantry. Grantee relationship: none. Property description: needed military supplies and equipment. Method used to determine book value: actual contemporaneous purchase receipts. Method used to determine fmv: actual contemporaneous purchase receipts. Amount given: 1,138.

Raw XML Appendix163 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05136183025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04340 GLENDALE-MILFORD RD SUITE 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1132
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt06
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA S HEIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT S HEIDT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KURT A MARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES/SECRETARY/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS TO PROVIDE SUPPORT TO MEMBERS OF THE UNITED STATES MILITARY WITH EMPHASIS PRIMARILY ON MEMBERS OF C COMPANY 2-327TH INFANTRY. THE SUPPORT SHALL INCLUDE, BUT NOT BE LIMITED TO, THE ACQUISITION AND DISTRIBUTION OF SAFETY EQUIPMENT, ARMOR AND NEEDED SUPPLIES FOR UNITED STATES MILITARY PERSONNEL SERVING IN ALL AREAS WORLDWIDE, BUT ESPECIALLY IN COMBAT AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEEDED COMBAT GEAR AND SUPPLIES INCLUDING SAFETY EQUIPMENT AND ARMOR WAS PURCHASED AND SHIPPED TO OUTFIT C COMPANY 2-327TH INFANTRY OF THE UNITED STATE ARMY, WHICH COMPANY WAS DEPLOYED AND STATIONED OVERSEAS IN A COMBAT ZONE IN AFGHANISTAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NO ACTIVITY THIS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NO ACTIVITY THIS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NO ACTIVITY THIS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4NO ACTIVITY THIS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01138
IRS990EZ/TotalRevenueAmt06
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt059127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: US BANK, NA INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: OUTFITTING ARMY COMPANY DEPLOYED IN COMBAT ZONE. GRANTEE NAME: C COMPANY 2-327TH INFANTRY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: NEEDED MILITARY SUPPLIES AND EQUIPMENT. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL CONTEMPORANEOUS PURCHASE RECEIPTS. METHOD USED TO DETERMINE FMV: ACTUAL CONTEMPORANEOUS PURCHASE RECEIPTS. AMOUNT GIVEN: 1,138.
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
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA S HEIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136183025
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C COMPANY 2-327TH INFANTRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CCOM
ReturnHeader/Filer/EIN0263770811
ReturnHeader/Filer/PhoneNum05136183025
ReturnHeader/Filer/USAddress/AddressLine1Txt04340 GLENDALE-MILFORD RD NO 130
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471827469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOWRY MARTY BAIN CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04340 GLENDALE-MILFORD RD STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05138731284
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM J SOLLMANNCPA
ReturnHeader/ReturnTs02015-11-04T09:55:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits