Civic Intelligence

Roy Hall Driven Foundation

990 • Fiscal year 2019 • EIN 26-4467929

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

605 N High Street Rm/Ste 181Columbus, OH 43215

(614) 428-5286

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$11,188

No earlier filing loaded for comparison.

Net Assets

$2,483

No earlier filing loaded for comparison.

Liabilities

$8,705

No earlier filing loaded for comparison.

Revenue

$452,543

No earlier filing loaded for comparison.

Expenses

$471,159

No earlier filing loaded for comparison.

Net Income

-$18,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2019: $11,188Liabilities 2019: $8,705Net Assets 2019: $2,4832019Assets 2020: $40,394Liabilities 2020: $34,315Net Assets 2020: $6,0792020Assets 2021: $600,019Liabilities 2021: $510,122Net Assets 2021: $89,8972021Assets 2022: $450,516Liabilities 2022: $524,022Net Assets 2022: -$73,5062022Assets 2023: $355,730Liabilities 2023: $536,070Net Assets 2023: -$180,3402023Assets 2024: $293,759Liabilities 2024: $526,924Net Assets 2024: -$233,1652024

Highlighted filing

2019

Assets$11,188
Liabilities$8,705
Net Assets$2,483

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $452,543Expenses 2019: $471,159Net Income 2019: -$18,6162019Revenue 2020: $192,895Expenses 2020: $189,299Net Income 2020: $3,5962020Revenue 2021: $278,829Expenses 2021: $197,465Net Income 2021: $81,3642021Revenue 2022: $137,705Expenses 2022: $301,108Net Income 2022: -$163,4032022Revenue 2023: $156,763Expenses 2023: $263,597Net Income 2023: -$106,8342023Revenue 2024: $384,106Expenses 2024: $434,407Net Income 2024: -$50,3012024

Highlighted filing

2019

Revenue$452,543
Expenses$471,159
Net Income-$18,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$472,264
Mission and Program Overview

Mission

Driven's infrastructure is built on three core principles; perseverance (never give up), resilience (get back up), and assistance (help others up). Through our specialized events, outreach projects, and programs we combat community and individual shortcomings, while simultaneously fulfilling our mission. We use our platform for a purpose; to assist in solving various community challenges.

Driven is committed to providing a continuum of support services along with educational and fitness programming to families and youth throughout central ohio and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,388$11,097▼ $12,291
Total Assets$23,388$11,188▼ $12,200
Other Assets Total-$91-
Liabilities
Other Liabilities$2,289$8,705▲ $6,416
Total Liabilities$2,289$8,705▲ $6,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,099$2,483▼ $18,616
Total Net Assets Fund Balance$21,099$2,483▼ $18,616
Total Liabilities and Net Assets / Fund Balance$23,388$11,188▼ $12,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Antonio SmithPresidentPT$4,000$4,000

Board Members and Trustees

NameTitle
Jerry PageDirector
John MaurerDirector
MATT O'HARASecretary
Donald WellsTreasurer
Danielle SullivanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,992
Program Service Revenue
$230,509
Investment Income
$0
Other Revenue
$-18,958
All Other Contributions
$200,987
Change in Net Assets
$-18,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,288
Salaries, Compensation, and Employee Benefits$175,371
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,827$32,356-$160,183
Fees for Services Other$120,421$25,446-$145,867
Insurance$16,659$4,165-$20,824
Occupancy$16,020$1,123-$17,143
Office Expenses$13,288$3,264-$16,552
Information Technology$8,111$2,028-$10,139
Payroll Taxes$7,881$1,970-$9,851
Advertising$5,055$1,264-$6,319
Other Expenses$4,223$1,056-$5,279
Current Officers, Directors, Trustees, and Key Employees$3,200$800-$4,000
Travel$1,972$493-$2,465
All Other Expenses$1,988$437-$2,425
Fees for Services Legal-$1,500-$1,500
Grants to Domestic Individuals$1,500--$1,500
Other Employee Benefits$1,069$268-$1,337
Fees for Services Accounting$900$225-$1,125
Total Functional Expenses$394,764$76,395$0$471,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events & Confer$40,005-$19,721-
Total Events$40,005-$19,721$-19,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The treasurer reviews the form 990 with the full board prior to filing the return.

Form 990, Page 6, Part VI, Line 19

Governing documents should be requested in writing. The board will review the request and determine what if any documents should be provided to the requesting party.

Filing and Contact Details

Filer

Filer Name
Driven Foundation
EIN
26-4467929
Phone
6144285286
Address
605 N HIGH STREET RM/STE 181, COLUMBUS, OH 43215

Signing Officer

Name
Antonio Smith
Title
President
Phone
2165343880
Signed
2020-05-19

Organization Details

Principal Officer
Antonio Smith
Formed
2009
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
400

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Driven's infrastructure is built on three core principles; perseverance (never give up), resilience (get back up), and assistance (help others up). Through our specialized events, outreach projects, and programs we combat community and individual shortcomings, while simultaneously fulfilling our mission. We use our platform for a purpose; to assist in solving various community challenges.

Form 990, Page 2, Part III, Line 4A

Driven youth mentorship programs (grade 5-8) build character by instilling values of honesty, integrity, personal responsibility, and perseverance. Through reading sessions and small group discussions, young people learn to apply these fundamentals through dialogue with their fellow students and driven staff. Future leaders career tour is a 5-day tailor-made experience for young men entering grades 6-8 focusing on building character and developing leaders. Campers will visit six local businesses and experience the atmosphere, attitude, and attention to detail that it takes to be succesful. Other topics: academic success, friends & relationships, handling adversity, hard work & effort, hygiene & image, integrity & sacrifice, music & lyrical content, and social media.

Form 990, Page 2, Part III, Line 4D

Driven charity basketball games: serves as a resource to local communities to provide access to former ohio state athletes to play in basketball games that are fundraisers for the local community.

Form 990, Part IX, Line 11G

Consultant 18,635 0 0 payment processing 1,001 250 0 payroll accounting 781 195 0 subcontractors 100,004 25,001 0 total 120,421 25,446 0

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18616
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE CLAIM 350 REBATE 68 SALES 5,733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01721784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87660
IRS990ScheduleA/PublicSupportPY170Pct00.86580
IRS990ScheduleA/PublicSupportTotal170Amt01514710
IRS990ScheduleA/SubstantialContributorsTotAmt0207074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01721784
IRS990ScheduleA/TotalSupportAmt01727935
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt08705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS & CONFER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRIVEN'S INFRASTRUCTURE IS BUILT ON THREE CORE PRINCIPLES; PERSEVERANCE (NEVER GIVE UP), RESILIENCE (GET BACK UP), AND ASSISTANCE (HELP OTHERS UP). THROUGH OUR SPECIALIZED EVENTS, OUTREACH PROJECTS, AND PROGRAMS WE COMBAT COMMUNITY AND INDIVIDUAL SHORTCOMINGS, WHILE SIMULTANEOUSLY FULFILLING OUR MISSION. WE USE OUR PLATFORM FOR A PURPOSE; TO ASSIST IN SOLVING VARIOUS COMMUNITY CHALLENGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRIVEN YOUTH MENTORSHIP PROGRAMS (GRADE 5-8) BUILD CHARACTER BY INSTILLING VALUES OF HONESTY, INTEGRITY, PERSONAL RESPONSIBILITY, AND PERSEVERANCE. THROUGH READING SESSIONS AND SMALL GROUP DISCUSSIONS, YOUNG PEOPLE LEARN TO APPLY THESE FUNDAMENTALS THROUGH DIALOGUE WITH THEIR FELLOW STUDENTS AND DRIVEN STAFF. FUTURE LEADERS CAREER TOUR IS A 5-DAY TAILOR-MADE EXPERIENCE FOR YOUNG MEN ENTERING GRADES 6-8 FOCUSING ON BUILDING CHARACTER AND DEVELOPING LEADERS. CAMPERS WILL VISIT SIX LOCAL BUSINESSES AND EXPERIENCE THE ATMOSPHERE, ATTITUDE, AND ATTENTION TO DETAIL THAT IT TAKES TO BE SUCCESFUL. OTHER TOPICS: ACADEMIC SUCCESS, FRIENDS & RELATIONSHIPS, HANDLING ADVERSITY, HARD WORK & EFFORT, HYGIENE & IMAGE, INTEGRITY & SACRIFICE, MUSIC & LYRICAL CONTENT, AND SOCIAL MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRIVEN CHARITY BASKETBALL GAMES: SERVES AS A RESOURCE TO LOCAL COMMUNITIES TO PROVIDE ACCESS TO FORMER OHIO STATE ATHLETES TO PLAY IN BASKETBALL GAMES THAT ARE FUNDRAISERS FOR THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE FORM 990 WITH THE FULL BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS SHOULD BE REQUESTED IN WRITING. THE BOARD WILL REVIEW THE REQUEST AND DETERMINE WHAT IF ANY DOCUMENTS SHOULD BE PROVIDED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT 18,635 0 0 PAYMENT PROCESSING 1,001 250 0 PAYROLL ACCOUNTING 781 195 0 SUBCONTRACTORS 100,004 25,001 0 TOTAL 120,421 25,446 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023388
IRS990/TotalAssetsEOYAmt011188
IRS990/TotalAssetsGrp/BOYAmt023388
IRS990/TotalAssetsGrp/EOYAmt011188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240992
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02289
IRS990/TotalLiabilitiesEOYAmt08705
IRS990/TotalLiabilitiesGrp/BOYAmt02289
IRS990/TotalLiabilitiesGrp/EOYAmt08705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02483
IRS990/TotalOtherProgSrvcExpenseAmt0164028
IRS990/TotalProgramServiceExpensesAmt0394764
IRS990/TotalProgramServiceRevenueAmt0230509
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt0-19721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452543
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011188
IRS990/TravelGrp/ManagementAndGeneralAmt0493
IRS990/TravelGrp/ProgramServicesAmt01972
IRS990/TravelGrp/TotalAmt02465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 N HIGH STREET RM/STE 181
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043215
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0STAYDRIVEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02165343880
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRIVEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRIV
ReturnHeader/Filer/EIN0264467929
ReturnHeader/Filer/PhoneNum06144285286
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 N HIGH STREET RM/STE 181
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D14839DA397E0FDA5190C14F176553AAEB3FE14C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D14839DA397E0FDA5190C14F176553AAEB3FE14C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.101.244.73
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:40:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 BUSCH BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS

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