Civic Intelligence

Townhall II Foundation Inc.

990 • Fiscal year 2018 • EIN 30-0024882

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

10.23x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,965

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 153.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,046,887

Down $23,860 (-2.2%) from 2017

Net Assets

Up

$553,411

Up $36,284 (+7.0%) from 2017

Liabilities

Down

$493,476

Down $60,144 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Down

$48,251

Down $4,594 (-8.7%) from 2017

Expenses

Up

$11,967

Up $864 (+7.8%) from 2017

Net Income

Down

$36,284

Down $5,458 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2018

Assets$1,046,887
Liabilities$493,476
Net Assets$553,411
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

2018

Revenue$48,251
Expenses$11,967
Net Income$36,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$48,251
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 from Towhnall 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$1,007,539$970,095▼ $37,444
Cash and Non-Interest-Bearing Accounts$63,208$76,742▲ $13,534
Accounts Receivable-$50-
Total Assets$1,070,747$1,046,887▼ $23,860
Liabilities
Unsecured Notes Loans Payable$553,620$481,719▼ $71,901
Deferred Revenue-$10,000-
Accounts Payable and Accrued Expenses-$1,757-
Total Liabilities$553,620$493,476▼ $60,144
Net Assets / Fund Balance
Unrestricted Net Assets$494,809$529,867▲ $35,058
Permanently Rstr Net Assets$22,318$23,544▲ $1,226
Total Net Assets Fund Balance$517,127$553,411▲ $36,284
Total Liabilities and Net Assets / Fund Balance$1,070,747$1,046,887▼ $23,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,032$491,147-
Other Land Buildings$0--
Land$126,980--
Equipment$2,083$8,334-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Sue WhitehurstSecretary$73,965$73,965

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,630
Program Service Revenue
$0
Investment Income
$1,226
Other Revenue
$38,395
All Other Contributions
$8,630
Change in Net Assets
$36,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,605
Total Revenue per Audited Statements
$129,856
Total Revenue per Form 990
$48,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,967
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$7,540--$7,540
Fees for Services Accounting$3,500--$3,500
Office Expenses$927--$927
Total Functional Expenses$11,967$0$0$11,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$93,572
Expenses Not Reported on Form 990$81,605
Expenses per Audited Statements$11,967
Total Expenses per Form 990$11,967
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 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.”

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 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.”

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
2018-11-02
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

“Maintenance, utilities, interest and insurance expense.”

Part XI, Line 2D

“Rental Expense- Maintenance, utilities, interest and insurance expense.”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491147
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01332179
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08334
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010417
IRS990ScheduleD/ExpensesNotReportedAmt081605
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011967
IRS990ScheduleD/LandGrp/BookValueAmt0126980
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0126980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt081605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt081605
IRS990ScheduleD/RevenueNotReportedAmt081605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt048251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Maintenance, utilities, interest and insurance expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expense- Maintenance, utilities, interest and insurance expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011967
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt048251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0129856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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.
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/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 15a/15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/InvolvedAmt081605
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17540
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Townhall II Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Townhall II Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01070747
IRS990/TotalAssetsEOYAmt01046887
IRS990/TotalAssetsGrp/BOYAmt01070747
IRS990/TotalAssetsGrp/EOYAmt01046887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08630
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011967
IRS990/TotalFunctionalExpensesGrp/TotalAmt011967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0553620
IRS990/TotalLiabilitiesEOYAmt0493476
IRS990/TotalLiabilitiesGrp/BOYAmt0553620
IRS990/TotalLiabilitiesGrp/EOYAmt0493476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011967
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt073965
IRS990/TotalRevenueGrp/ExclusionAmt039621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0494809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0529867
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0553620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,887
Liabilities
$493,476
Net assets
$553,411
Revenue
$48,251
Expenses
$11,967
Net income
$36,284
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