Civic Intelligence

Critical Incident Response Foundation

990EZ • Fiscal year 2014 • EIN 30-0101650

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
222 E Town StreetColumbus, OH 43215

(614) 224-5700

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-221%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,117

Down $4,796 (-54%) from 2013

Net Assets

Down

$235

Down $4,796 (-95%) from 2013

Liabilities

Flat

$3,882

Flat from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Up

$2,168

Up $1,231 (+131%) from 2013

Expenses

Down

$6,964

Down $13,100 (-65%) from 2013

Net Income

Up

-$4,796

Up $14,331 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $54,671Liabilities 2010: $3,882Net Assets 2010: $50,7892010Assets 2011: $46,137Liabilities 2011: $3,882Net Assets 2011: $42,2552011Assets 2012: $28,040Liabilities 2012: $3,882Net Assets 2012: $24,1582012Assets 2013: $8,913Liabilities 2013: $3,882Net Assets 2013: $5,0312013Assets 2014: $4,117Liabilities 2014: $3,882Net Assets 2014: $2352014Assets 2015: $885Liabilities 2015: $3,882Net Assets 2015: -$2,9972015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$4,117
Liabilities$3,882
Net Assets$235
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$20K$0-$20KRevenue 2010: $25,428Expenses 2010: $12,047Net Income 2010: $13,3812010Revenue 2011: $3,927Expenses 2011: $12,461Net Income 2011: -$8,5342011Revenue 2012: $1,466Expenses 2012: $19,563Net Income 2012: -$18,0972012Revenue 2013: $937Expenses 2013: $20,064Net Income 2013: -$19,1272013Revenue 2014: $2,168Expenses 2014: $6,964Net Income 2014: -$4,7962014Revenue 2015: $724Expenses 2015: $3,956Net Income 2015: -$3,2322015Revenue 2016: $4,309Expenses 2016: $1,312Net Income 2016: $2,9972016

Highlighted filing

2014

Revenue$2,168
Expenses$6,964
Net Income-$4,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,168
Mission and Program Overview

Mission

The organization educates and provides support to any and all members of law enforcement in ohio who have been involved in critical incidents in ohio.

Program Services

DescriptionGrantsExpenses
EDUCATION AND SUPPORT OF LAW ENFORCEMENT WHO HAVE BEEN INVOLVED IN CRITICAL INCIDENTS IN THE STATE OF OHIO.$0$6,964
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK DIMARCOTrustee-$0--
JAY MCDONALDPresident-$0--
GARY WOLSKEVice President-$0--
MARK DRUMSecretary-$0--
RON HAINESTreasurer-$0--
MIKE BAMMANN TERMED 630Trustee-$0--
DARRIN LOGANTrustee-$0--
ED BUNSTrustee-$0--
MIKE WATKINSTrustee-$0--
DAMIAN GLASERTrustee-$0--
JOHN WAINSCOTT TERMED 630Trustee-$0--
DERRIC MCDONALDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Critical Incident Response Foundation
EIN
30-0101650
Phone
6142245700
Address
222 E TOWN STREET, COLUMBUS, OH 43215

Signing Officer

Name
Mark Drum
Title
Secretary
Phone
6142245700
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Gbq Partners LLC
Phone
6142211120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 1,993. Description: bank service charges. Amount: 60. Total to form 990-ez, line 16: 2,053.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 3,882. End of year amount: 3,882.”

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK DIMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY WOLSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK DRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BAMMANN TERMED 630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARRIN LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED BUNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAMIAN GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN WAINSCOTT TERMED 630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DERRIC MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION EDUCATES AND PROVIDES SUPPORT TO ANY AND ALL MEMBERS OF LAW ENFORCEMENT IN OHIO WHO HAVE BEEN INVOLVED IN CRITICAL INCIDENTS IN OHIO.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt02168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND SUPPORT OF LAW ENFORCEMENT WHO HAVE BEEN INVOLVED IN CRITICAL INCIDENTS IN THE STATE OF OHIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06964
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033926
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033926
IRS990ScheduleA/TotalSupportAmt033926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 1,993. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 2,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,882. END OF YEAR AMOUNT: 3,882.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06142245700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRITICAL INCIDENT RESPONSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CRIT
ReturnHeader/Filer/EIN0300101650
ReturnHeader/Filer/PhoneNum06142245700
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 E TOWN STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202122306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBQ PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WEST STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432152663
ReturnHeader/PreparerPersonGrp/PhoneNum06142211120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GBQ PARTNERS LLC
ReturnHeader/ReturnTs02015-05-15T09:43:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,117
Liabilities
$3,882
Net assets
$235
Revenue
$2,168
Expenses
$6,964
Net income
-$4,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.31$1.31$3.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$3.88$3.00$0.72$3.96$3.23
2014Detailed filing. Detailed filing data is available for this year.$4.12$3.88$0.24$2.17$6.96$4.80
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$3.88$5.03$0.94$20.1$19.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$3.88$24.2$1.47$19.6$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$3.88$42.3$3.93$12.5$8.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$3.88$50.8$25.4$12.0$13.4