Civic Intelligence

Townhall II Foundation Inc.

990 • Fiscal year 2019 • EIN 30-0024882

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

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

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

9.64x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,304

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 160.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,053,270

Up $6,383 (+0.6%) from 2018

Net Assets

Up

$589,739

Up $36,328 (+6.6%) from 2018

Liabilities

Down

$463,531

Down $29,945 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Down

$48,074

Down $177 (-0.4%) from 2018

Expenses

Down

$11,746

Down $221 (-1.8%) from 2018

Net Income

Up

$36,328

Up $44 (+0.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$1,053,270
Liabilities$463,531
Net Assets$589,739
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$48,074
Expenses$11,746
Net Income$36,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$128,579
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 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$970,095$984,602▲ $14,507
Cash and Non-Interest-Bearing Accounts$76,742$68,368▼ $8,374
Accounts Receivable$50$300▲ $250
Total Assets$1,046,887$1,053,270▲ $6,383
Liabilities
Unsecured Notes Loans Payable$481,719$451,768▼ $29,951
Deferred Revenue$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$1,757$1,763▲ $6
Total Liabilities$493,476$463,531▼ $29,945
Net Assets / Fund Balance
Unrestricted Net Assets$529,867$566,156▲ $36,289
Permanently Rstr Net Assets$23,544$23,583▲ $39
Total Net Assets Fund Balance$553,411$589,739▲ $36,328
Total Liabilities and Net Assets / Fund Balance$1,046,887$1,053,270▲ $6,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,582$528,654-
Other Land Buildings$0--
Land$126,980--
Equipment$1,040$9,377-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Sue WhitehurstSecretary$77,304$77,304

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,540
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$39,495
All Other Contributions
$8,540
Change in Net Assets
$36,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,505
Total Revenue per Audited Statements
$128,579
Total Revenue per Form 990
$48,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,746
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$1,286--$1,286
Total Functional Expenses$11,746$0$0$11,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$92,251
Expenses Not Reported on Form 990$80,505
Expenses per Audited Statements$11,746
Total Expenses per Form 990$11,746
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
2019-11-20

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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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.
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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/InvolvedAmt180505
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01046887
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt011746
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0463531
IRS990/TotalLiabilitiesGrp/BOYAmt0493476
IRS990/TotalLiabilitiesGrp/EOYAmt0463531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011746
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt039534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01046887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01053270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0529867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0566156
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0481719
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0451768
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James G Zupka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Partner
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
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/AtSubmissionCreationDeviceId09844F81E1408F6ECB932137D33BED7CFDCF518A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09844F81E1408F6ECB932137D33BED7CFDCF518A3
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.28.253.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:26:20
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/ReturnTs02019-11-20T13:26:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,270
Liabilities
$463,531
Net assets
$589,739
Revenue
$48,074
Expenses
$11,746
Net income
$36,328
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