Civic Intelligence

Focus on Ohio'S Future

990EZ • Fiscal year 2014 • EIN 26-4264161

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.FOCUSONOHIOSFUTURE.ORG
50 W Broad Street No 1111Columbus, OH 43215

(614) 221-7833

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

109%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

56%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,380

Up $1,239 (+109%) from 2013

Net Assets

Up

$2,380

Up $1,239 (+109%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$30,500

Up $11,000 (+56%) from 2013

Expenses

Up

$29,261

Up $9,858 (+51%) from 2013

Net Income

Up

$1,239

Up $1,142 (+1177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0K$2.0K$1.0K$0Assets 2012: $1,044Liabilities 2012: $0Net Assets 2012: $1,0442012Assets 2013: $1,141Liabilities 2013: $0Net Assets 2013: $1,1412013Assets 2014: $2,380Liabilities 2014: $0Net Assets 2014: $2,3802014Assets 2015: $2,350Liabilities 2015: $0Net Assets 2015: $2,3502015Assets 2017: $506Liabilities 2017: $0Net Assets 2017: $5062017Assets 2018: $770Liabilities 2018: $0Net Assets 2018: $7702018Assets 2019: $734Liabilities 2019: $0Net Assets 2019: $7342019

Highlighted filing

2014

Assets$2,380
Liabilities$0
Net Assets$2,380
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $47,000Expenses 2012: $56,983Net Income 2012: -$9,9832012Revenue 2013: $19,500Expenses 2013: $19,403Net Income 2013: $972013Revenue 2014: $30,500Expenses 2014: $29,261Net Income 2014: $1,2392014Revenue 2015: $0Expenses 2015: $30Net Income 2015: -$302015Revenue 2017: $23,000Expenses 2017: $24,036Net Income 2017: -$1,0362017Revenue 2018: $15,000Expenses 2018: $14,736Net Income 2018: $2642018Revenue 2019: $9,000Expenses 2019: $9,036Net Income 2019: -$362019

Highlighted filing

2014

Revenue$30,500
Expenses$29,261
Net Income$1,239
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$30,500
Mission and Program Overview

Mission

To educate the citizens of ohio regarding initiatives which support and advance business, and to participate in forums, educational programs and research that support and advance business in ohio.

Program Services

DescriptionGrantsExpenses
PREPARED A FORECAST OF 2014 AND 2013 HOLIDAY RETAIL SPENDING IN OHIO.$0$18,000
CONDUCTED AN ECONOMIC ANALYSIS OF THE POTENTIAL EFFECTS OF A PROPOSED SALES TAX INCREASE ON TOBACCO RELATED PRODUCTS.$0$10,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C MATESICH IIIDirector & President-$0--
JOHN C MAHANEY JRDirector & Vice President-$0--
GORDON M GOUGHDirector & Treasurer/Secre-$0--
Filing and Contact Details

Filer

Filer Name
FOCUS ON OHIO'S FUTURE
EIN
26-4264161
Phone
6142217833
Address
50 W BROAD STREET NO 1111, COLUMBUS, OH 43215

Signing Officer

Name
John C Mahaney Jr
Title
Director & Vice President
Phone
6142217833
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD STREET SUITE 530, COLUMBUS, OH 43215
Preparer
Jon Yerian CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 30. Description: insurance expense. Amount: 731. Total to form 990-ez, line 16: 761.”

Form 990-ez, Part V, Line 33

“Conducted an economic analysis of the potential effects of a proposed sales tax increase on tobacco related products and prepared a forecast of 2014 holiday retail spending in ohio.”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd01
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06142217833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 WEST BROAD STREET SUITE 1111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02380
IRS990EZ/GrossReceiptsAmt030500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN C MATESICH III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN C MAHANEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDON M GOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR & TREASURER/SECRE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0761
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE CITIZENS OF OHIO REGARDING INITIATIVES WHICH SUPPORT AND ADVANCE BUSINESS, AND TO PARTICIPATE IN FORUMS, EDUCATIONAL PROGRAMS AND RESEARCH THAT SUPPORT AND ADVANCE BUSINESS IN OHIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED AN ECONOMIC ANALYSIS OF THE POTENTIAL EFFECTS OF A PROPOSED SALES TAX INCREASE ON TOBACCO RELATED PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PREPARED A FORECAST OF 2014 AND 2013 HOLIDAY RETAIL SPENDING IN OHIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029261
IRS990EZ/TotalProgramServiceExpensesAmt028500
IRS990EZ/TotalRevenueAmt030500
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOCUSONOHIOSFUTURE.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 30. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 731. TOTAL TO FORM 990-EZ, LINE 16: 761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCTED AN ECONOMIC ANALYSIS OF THE POTENTIAL EFFECTS OF A PROPOSED SALES TAX INCREASE ON TOBACCO RELATED PRODUCTS AND PREPARED A FORECAST OF 2014 HOLIDAY RETAIL SPENDING IN OHIO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V, LINE 33
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C MAHANEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142217833
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS ON OHIO'S FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0264264161
ReturnHeader/Filer/PhoneNum06142217833
ReturnHeader/Filer/USAddress/AddressLine1Txt050 W BROAD STREET NO 1111
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314419361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN GERLACH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 W BROAD STREET SUITE 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142242164
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON YERIAN CPA
ReturnHeader/ReturnTs02015-11-13T08:16:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,380
Liabilities
$0
Net assets
$2,380
Revenue
$30,500
Expenses
$29,261
Net income
$1,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$9.00$9.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$15.0$14.7$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$23.0$24.0$1.04
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$30.5$29.3$1.24
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$19.5$19.4$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$47.0$57.0$9.98