Civic Intelligence

Innovation Ohio

990 • Fiscal year 2014 • EIN 27-4562062

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization Profilewww.innovationohio.org
35 East Gay StreetColumbus, OH 43215

(614) 220-0150

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$18,231

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$890,526

Up $545,417 (+158%) from 2012

Net Assets

Up

$374,418

Up $191,827 (+105%) from 2012

Liabilities

Up

$516,108

Up $353,590 (+218%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

$226,591

No earlier filing loaded for comparison.

Expenses

Down

$181,447

Down $175,527 (-49%) from 2012

Net Income

$45,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $345,109Liabilities 2012: $162,518Net Assets 2012: $182,5912012Assets 2014: $890,526Liabilities 2014: $516,108Net Assets 2014: $374,4182014Assets 2015: $955,885Liabilities 2015: $524,695Net Assets 2015: $431,1902015Assets 2016: $552,520Liabilities 2016: $4,039Net Assets 2016: $548,4812016Assets 2017: $681,289Liabilities 2017: $2,903Net Assets 2017: $678,3862017Assets 2018: $656,367Liabilities 2018: $8,949Net Assets 2018: $647,4182018Assets 2019: $833,867Liabilities 2019: $1,330Net Assets 2019: $832,5372019Assets 2020: $541,897Liabilities 2020: $1,707Net Assets 2020: $540,1902020Assets 2021: $364,694Liabilities 2021: $3,056Net Assets 2021: $361,6382021Assets 2022: $339,956Liabilities 2022: $3,847Net Assets 2022: $336,1092022Assets 2024: $1,230,824Liabilities 2024: $112,961Net Assets 2024: $1,117,8632024

Highlighted filing

2014

Assets$890,526
Liabilities$516,108
Net Assets$374,418
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $356,9742012Revenue 2014: $226,591Expenses 2014: $181,447Net Income 2014: $45,1442014Revenue 2015: $262,370Expenses 2015: $205,598Net Income 2015: $56,7722015Revenue 2016: $362,812Expenses 2016: $245,521Net Income 2016: $117,2912016Revenue 2017: $401,465Expenses 2017: $271,560Net Income 2017: $129,9052017Revenue 2018: $280,106Expenses 2018: $311,074Net Income 2018: -$30,9682018Revenue 2019: $581,800Expenses 2019: $396,681Net Income 2019: $185,1192019Revenue 2020: $208,069Expenses 2020: $500,416Net Income 2020: -$292,3472020Revenue 2021: $449,143Expenses 2021: $627,695Net Income 2021: -$178,5522021Revenue 2022: $777,902Expenses 2022: $803,431Net Income 2022: -$25,5292022Revenue 2024: $1,666,673Expenses 2024: $1,188,793Net Income 2024: $477,8802024

Highlighted filing

2014

Revenue$226,591
Expenses$181,447
Net Income$45,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$226,591
Mission and Program Overview

Mission

Innovation Ohio is a catalyst for progressive policy and grassroots activity that improves the lives of Ohios working families.

Innovation Ohio was organized to educate Ohioans on public policy at all levels of government and to compile and publish education materials discussing relevant issues and to draw on that information to develop and advocate specific policies that embody progressive values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$329,274$374,418▲ $45,144
Cash and Non-Interest-Bearing Accounts$1,810$1,318▼ $492
Land, Buildings, and Equipment, Net$1,050$748▼ $302
Investments Other Securities$100$100→ $0
Total Assets$716,616$890,526▲ $173,910
Other Assets Total$713,656$888,360▲ $174,704
Liabilities
Other Liabilities$382,191$509,609▲ $127,418
Accounts Payable and Accrued Expenses$5,151$6,499▲ $1,348
Total Liabilities$387,342$516,108▲ $128,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,274$374,418▲ $45,144
Total Liabilities and Net Assets / Fund Balance$716,616$890,526▲ $173,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$748$878-
Other Assets Org$888,360--
Other Securities$100--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keary McCarthyCEOFT$18,231$18,231
Janetta KingPresidentPT$17,052$17,052

Board Members and Trustees

NameTitle
Brewster RhoadsSecretary
Alan BannisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,591
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,591
Change in Net Assets
$45,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,294
Salaries, Compensation, and Employee Benefits$72,153
Total Fundraising Expense$17,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,307$7,465$6,619$71,391
Other Salaries and Wages$23,100$17,447-$40,547
Current Officers, Directors, Trustees, and Key Employees$7,946$7,946$7,946$23,838
Occupancy-$14,068-$14,068
Office Expenses-$9,510$221$9,731
Fees for Services Accounting-$7,063-$7,063
Payroll Taxes$2,516$2,056$642$5,214
Other Employee Benefits$1,232$1,007$315$2,554
Insurance-$2,095-$2,095
Fees for Services Legal-$2,030-$2,030
Travel--$1,766$1,766
Advertising--$404$404
Interest-$397-$397
Depreciation Depletion-$302-$302
Conferences and Meetings$47--$47
Total Functional Expenses$92,148$71,386$17,913$181,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Battleground Research I$509,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Prior to 2014 the President of the Board of Directors also served as CEO of the organization. During 2014 these positions were separated and filled by two different people. The organizational documents were amended to reflect this change.”

Form 990 governing body review Part VI line 11

“The form 990 was reviewed by the governing body prior to being filed.”

Conflict of interest policy compliance Part VI line 12C

“All officers, directors and key employees sign a notice and acknowledgement of conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The Executive Committee of the Board of Directors regularly reviews and fixes the compensation of the President.”

Other officer or key employee compensation Part VI line 15B

“Compensation for other officers and key employees are determined by the President, subject to the review of the Board of Directors.”

Governing documents etc available to public Part VI line 19

“The governing documents are maintained at the place of business and are available upon request.”

Compensation reported on A part-year basis from related organization Part VII Col D E F

“PART VII, SECTION A, LINE 3 The compensated officer(s) hold the same positions for both Innovation Ohio Education Fund (a 501(c)(3)) and Innovation Ohio (a 501(c)(4)). The full amount of their compensation is being disclosed on the Forms 990 of Innovation Ohio and Innovation Ohio Education Fund, rather than dividing the compensation between the entities. Each organization, however, paid its allocable share of compensation, based on hours worked for each organization.”

Filing and Contact Details

Filer

Filer Name
Innovation Ohio
EIN
27-4562062
Address
35 East Gay Street, Columbus, OH 43215

Signing Officer

Name
Keary McCarthy
Title
CEO
Phone
6142200150
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janetta King
Formed
2011
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Saloom Consulting Ltd
Address
PO Box 2040, Westerville, OH 43086
Preparer
Joe Saloom
Phone
6143420272
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees consists of payments made to contractors for services related to the tax-exempt purpose of the organization.”

Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06499
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Innovation Ohio was organized to educate Ohioans on public policy at all levels of government and to compile and publish education materials discussing relevant issues and to draw on that information to develop and advocate specific policies that embody progressive values.
IRS990/AdvertisingGrp/FundraisingAmt0404
IRS990/AdvertisingGrp/TotalAmt0404
IRS990/AllOtherContributionsAmt0226591
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Keary McCarthy
IRS990/BooksInCareOfDetail/PhoneNum06142200150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 East Gay Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01810
IRS990/CashNonInterestBearingGrp/EOYAmt01318
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07946
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07946
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07946
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023838
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047
IRS990/ConferencesMeetingsGrp/TotalAmt047
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0109294
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045144
IRS990/CYSalariesCompEmpBnftPaidAmt072153
IRS990/CYTotalExpensesAmt0181447
IRS990/CYTotalFundraisingExpenseAmt017913
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226591
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0302
IRS990/DepreciationDepletionGrp/TotalAmt0302
IRS990/Desc0Innovation Ohio produced numerous reports and analyses and generated many media mentions on the important public policy issues of the day. Innovation Ohio's research was used in debating public policy issues such as education, workers' rights, the state budget, the economy, women's issues and healthcare.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092148
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07063
IRS990/FeesForServicesAccountingGrp/TotalAmt07063
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02030
IRS990/FeesForServicesLegalGrp/TotalAmt02030
IRS990/FeesForServicesOtherGrp/FundraisingAmt06619
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07465
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057307
IRS990/FeesForServicesOtherGrp/TotalAmt071391
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Janetta King
IRS990/Form990PartVIISectionAGrp/PersonNm1Brewster Rhoads
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Bannister
IRS990/Form990PartVIISectionAGrp/PersonNm3Keary McCarthy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02095
IRS990/InsuranceGrp/TotalAmt02095
IRS990/InterestGrp/ManagementAndGeneralAmt0397
IRS990/InterestGrp/TotalAmt0397
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0748
IRS990/LandBldgEquipCostOrOtherBssAmt01626
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Innovation Ohio was organized to educate Ohioans on public policy at all levels of government and to compile and publish education materials discussing relevant issues and to draw on that information to develop and advocate specific policies that embody progressive values.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0329274
IRS990/NetAssetsOrFundBalancesEOYAmt0374418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt014068
IRS990/OccupancyGrp/TotalAmt014068
IRS990/OfficeExpensesGrp/FundraisingAmt0221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09510
IRS990/OfficeExpensesGrp/TotalAmt09731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0713656
IRS990/OtherAssetsTotalGrp/EOYAmt0888360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02554
IRS990/OtherLiabilitiesGrp/BOYAmt0382191
IRS990/OtherLiabilitiesGrp/EOYAmt0509609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023100
IRS990/OtherSalariesAndWagesGrp/TotalAmt040547
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02056
IRS990/PayrollTaxesGrp/ProgramServicesAmt02516
IRS990/PayrollTaxesGrp/TotalAmt05214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Janetta King
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0157537
IRS990/PYRevenuesLessExpensesAmt0146683
IRS990/PYSalariesCompEmpBnftPaidAmt0129154
IRS990/PYTotalExpensesAmt0286691
IRS990/PYTotalRevenueAmt0433374
IRS990/ReconcilationRevenueExpnssAmt045144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0329274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0374418
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/EquipmentGrp/BookValueAmt0748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0878
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0888360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rec from Innovation Ohio Ed Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0509609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to Battleground Research I
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Battleground Research Inc
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0888360
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100
IRS990ScheduleD/TotalLiabilityAmt0509609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to 2014 the President of the Board of Directors also served as CEO of the organization. During 2014 these positions were separated and filled by two different people. The organizational documents were amended to reflect this change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 was reviewed by the governing body prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers, directors and key employees sign a notice and acknowledgement of conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee of the Board of Directors regularly reviews and fixes the compensation of the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for other officers and key employees are determined by the President, subject to the review of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are maintained at the place of business and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART VII, SECTION A, LINE 3 The compensated officer(s) hold the same positions for both Innovation Ohio Education Fund (a 501(c)(3)) and Innovation Ohio (a 501(c)(4)). The full amount of their compensation is being disclosed on the Forms 990 of Innovation Ohio and Innovation Ohio Education Fund, rather than dividing the compensation between the entities. Each organization, however, paid its allocable share of compensation, based on hours worked for each organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other fees consists of payments made to contractors for services related to the tax-exempt purpose of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Compensation reported on a part-year basis from related organization Part VII Col D E F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Innovation Ohio
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454330935
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Research
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Battleground Research Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt035 East Gay St Suite 250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Columbus
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Innovation Ohio Education Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274562105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Public Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035 E Gay St STE 260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Columbus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0509609
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1888359
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Battleground Research Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Innovation Ohio Education Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716616
IRS990/TotalAssetsEOYAmt0890526
IRS990/TotalAssetsGrp/BOYAmt0716616
IRS990/TotalAssetsGrp/EOYAmt0890526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226591
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387342
IRS990/TotalLiabilitiesEOYAmt0516108
IRS990/TotalLiabilitiesGrp/BOYAmt0387342
IRS990/TotalLiabilitiesGrp/EOYAmt0516108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092148
IRS990/TotalReportableCompFromOrgAmt035283
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/FundraisingAmt01766
IRS990/TravelGrp/TotalAmt01766
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.innovationohio.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keary McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06142200150
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Innovation Ohio
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0274562062
ReturnHeader/Filer/USAddress/AddressLine1Txt035 East Gay Street
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262720879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saloom Consulting Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043086
ReturnHeader/PreparerPersonGrp/PhoneNum06143420272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Saloom
ReturnHeader/ReturnTs02015-07-25T10:59:49-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,526
Liabilities
$516,108
Net assets
$374,418
Revenue
$226,591
Expenses
$181,447
Net income
$45,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.11$1.12$1.67$1.19$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.78$0.80$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.45$0.63$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.21$0.50$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.58$0.40$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.28$0.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.40$0.27$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.36$0.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.52$0.43$0.26$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.52$0.37$0.23$0.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.16$0.18$0.36