Civic Intelligence

Townhall II Foundation Inc.

990 • Fiscal year 2017 • EIN 30-0024882

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Organization Profiletownhall2.com
155 North Water StreetKent, OH 44240

(330) 678-3006

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

10.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,790

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 126.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

$1,070,747

No earlier filing loaded for comparison.

Net Assets

$517,127

No earlier filing loaded for comparison.

Liabilities

$553,620

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

$52,845

No earlier filing loaded for comparison.

Expenses

$11,103

No earlier filing loaded for comparison.

Net Income

$41,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $1,070,747Liabilities 2017: $553,620Net Assets 2017: $517,1272017Assets 2018: $1,046,887Liabilities 2018: $493,476Net Assets 2018: $553,4112018Assets 2019: $1,053,270Liabilities 2019: $463,531Net Assets 2019: $589,7392019Assets 2020: $995,292Liabilities 2020: $366,987Net Assets 2020: $628,3052020Assets 2021: $951,222Liabilities 2021: $276,075Net Assets 2021: $675,1472021Assets 2022: $909,045Liabilities 2022: $208,557Net Assets 2022: $700,4882022Assets 2023: $893,924Liabilities 2023: $139,398Net Assets 2023: $754,5262023Assets 2024: $875,495Liabilities 2024: $70,530Net Assets 2024: $804,9652024Assets 2025: $873,984Liabilities 2025: $14,299Net Assets 2025: $859,6852025

Highlighted filing

2017

Assets$1,070,747
Liabilities$553,620
Net Assets$517,127
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2017: $52,845Expenses 2017: $11,103Net Income 2017: $41,7422017Revenue 2018: $48,251Expenses 2018: $11,967Net Income 2018: $36,2842018Revenue 2019: $48,074Expenses 2019: $11,746Net Income 2019: $36,3282019Revenue 2020: $52,270Expenses 2020: $13,704Net Income 2020: $38,5662020Revenue 2021: $59,105Expenses 2021: $12,263Net Income 2021: $46,8422021Revenue 2022: $38,485Expenses 2022: $13,144Net Income 2022: $25,3412022Revenue 2023: $66,558Expenses 2023: $12,520Net Income 2023: $54,0382023Revenue 2024: $62,619Expenses 2024: $12,180Net Income 2024: $50,4392024Revenue 2025: $73,907Expenses 2025: $19,187Net Income 2025: $54,7202025

Highlighted filing

2017

Revenue$52,845
Expenses$11,103
Net Income$41,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$133,099
Mission and Program Overview

Mission

Means to provide funding for Townhall II's services including the free medical clinic, substance abuse counseling, education and prevention, and emergency services.

Means to provide funding fro Townhall II's services including the free medical clinic, substance abuse counseling, education and prevention, and emergency services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,044,984$1,007,539▼ $37,445
Cash and Non-Interest-Bearing Accounts$50,886$63,208▲ $12,322
Total Assets$1,095,870$1,070,747▼ $25,123
Liabilities
Unsecured Notes Loans Payable$620,485$553,620▼ $66,865
Total Liabilities$620,485$553,620▼ $66,865
Net Assets / Fund Balance
Unrestricted Net Assets$459,915$494,809▲ $34,894
Permanently Rstr Net Assets$15,470$22,318▲ $6,848
Total Net Assets Fund Balance$475,385$517,127▲ $41,742
Total Liabilities and Net Assets / Fund Balance$1,095,870$1,070,747▼ $25,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,434$454,745-
Other Land Buildings$0--
Land$126,980--
Equipment$3,125$7,293-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Sue WhitehurstSecretary$66,790$66,790

Board Members and Trustees

NameTitle
Karen DuffyPresident
Davina J GosnellBoard Member
Gerard AntonucciBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,250
Program Service Revenue
$0
Investment Income
$3,849
Other Revenue
$39,746
All Other Contributions
$9,250
Change in Net Assets
$41,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,254
Total Revenue per Audited Statements
$133,099
Total Revenue per Form 990
$52,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$6,960--$6,960
Fees for Services Accounting$3,500--$3,500
Office Expenses$643--$643
Total Functional Expenses$11,103$0$0$11,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$91,357
Expenses Not Reported on Form 990$80,254
Expenses per Audited Statements$11,103
Total Expenses per Form 990$11,103
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“The records of Townhall II Foundation, Inc., including governing documents, policies, and financial statements are available upon request to members of the public. The Business Office will make copies of these documents upon request with reasonable notice.”

Part VI, Line 15A/15B

“Townhall II Foundation, Inc. has no separate employees; however, Townhall's Executive Director and other Townhall II's staff's compensation is based on Townhall II's salary scales.”

Part VI, Line 11B

“Form 990 is prepared by an independent audit firm and reviewed by Townhall's Finance Director. It is available for review, upon request, in the Business Office.”

Filing and Contact Details

Filer

Filer Name
Townhall II Foundation Inc
EIN
30-0024882
Phone
3306783006
Address
155 North Water Street, Kent, OH 44240

Signing Officer

Name
James G Zupka
Title
Partner
Signed
2017-10-06
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
James G Zupka CPA Inc
Address
5240 East 98th Street, Garfield Heights, OH 44125
Preparer
James G Zupka
Phone
2164756136
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D

“Rental Expenses- Maintenance, utilities, interest and insurance expense”

Part XI, Line 2D

“Rental Expenses- Maintenance, utilities, interest and insurance expense”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Townhall II Foundation, Inc. has no separate employees; however, Townhall's Executive Director and other Townhall II's staff's compensation is based on Townhall II's salary scales.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by an independent audit firm and reviewed by Townhall's Finance Director. It is available for review, upon request, in the Business Office.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Townhall II Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341091439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Counseling & Crisis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 North Water Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Kent
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06960
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt180254
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Townhall II Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Townhall II Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01095870
IRS990/TotalAssetsEOYAmt01070747
IRS990/TotalAssetsGrp/BOYAmt01095870
IRS990/TotalAssetsGrp/EOYAmt01070747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011103
IRS990/TotalFunctionalExpensesGrp/TotalAmt011103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0620485
IRS990/TotalLiabilitiesEOYAmt0553620
IRS990/TotalLiabilitiesGrp/BOYAmt0620485
IRS990/TotalLiabilitiesGrp/EOYAmt0553620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011103
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01095870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070747
IRS990/TotReportableCompRltdOrgAmt066790
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0459915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0494809
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0620485
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0553620
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 North Water Street
IRS990/USAddress/CityNm0Kent
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044240
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://townhall2.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James G Zupka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Partner
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Townhall II Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0300024882
ReturnHeader/Filer/PhoneNum03306783006
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 North Water Street
ReturnHeader/Filer/USAddress/CityNm0Kent
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB8E92AD074A7A44C82B4B3716C55D1ED0049E0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB8E92AD074A7A44C82B4B3716C55D1ED0049E0D
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.28.253.82
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:12:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341413003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James G Zupka CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05240 East 98th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garfield Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044125
ReturnHeader/PreparerPersonGrp/PhoneNum02164756136
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James G Zupka
ReturnHeader/ReturnTs02017-11-14T10:11:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,747
Liabilities
$553,620
Net assets
$517,127
Revenue
$52,845
Expenses
$11,103
Net income
$41,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.07$0.02$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.80$0.06$0.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$0.07$0.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$0.04$0.01$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.28$0.68$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.63$0.05$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.46$0.59$0.05$0.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.49$0.55$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.55$0.52$0.05$0.01$0.04