Civic Intelligence

New Orphan Asylum Scholarship Foundation

990PF • Fiscal year 2013 • EIN 31-0536683

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

260 Northland Blvd No 22545246-4920

(513) 389-9400

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$2,472,763

Up $63,787 (+2.6%) from 2012

Net Assets

Up

$2,472,763

Up $63,787 (+2.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$221,329

No earlier filing loaded for comparison.

Expenses

Down

$147,798

Down $36,822 (-20%) from 2012

Net Income

$73,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,408,976Liabilities 2012: $0Net Assets 2012: $2,408,9762012Assets 2013: $2,472,763Liabilities 2013: $0Net Assets 2013: $2,472,7632013Assets 2014: $2,798,202Liabilities 2014: $0Net Assets 2014: $2,798,2022014Assets 2015: $2,699,388Liabilities 2015: $0Net Assets 2015: $2,699,3882015Assets 2016: $2,520,461Liabilities 2016: $0Net Assets 2016: $2,520,4612016Assets 2017: $2,455,406Liabilities 2017: $0Net Assets 2017: $2,455,4062017Assets 2018: $2,423,062Liabilities 2018: $0Net Assets 2018: $2,423,0622018Assets 2019: $2,293,265Liabilities 2019: $0Net Assets 2019: $2,293,2652019Assets 2020: $2,252,506Liabilities 2020: $0Net Assets 2020: $2,252,5062020Assets 2021: $2,432,590Liabilities 2021: $0Net Assets 2021: $2,432,5902021Assets 2022: $2,337,111Liabilities 2022: $0Net Assets 2022: $2,337,1112022Assets 2023: $2,215,390Liabilities 2023: $0Net Assets 2023: $2,215,3902023Assets 2024: $2,110,109Liabilities 2024: $0Net Assets 2024: $2,110,1092024

Highlighted filing

2013

Assets$2,472,763
Liabilities$0
Net Assets$2,472,763

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $184,6202012Revenue 2013: $221,329Expenses 2013: $147,798Net Income 2013: $73,5312013Revenue 2014: $481,918Expenses 2014: $159,775Net Income 2014: $322,1432014Revenue 2015: $101,248Expenses 2015: $225,982Net Income 2015: -$124,7342015Revenue 2016: $6,406Expenses 2016: $185,333Net Income 2016: -$178,9272016Revenue 2017: $116,665Expenses 2017: $181,720Net Income 2017: -$65,0552017Revenue 2018: $117,200Expenses 2018: $149,544Net Income 2018: -$32,3442018Revenue 2019: $62,270Expenses 2019: $164,494Net Income 2019: -$102,2242019Revenue 2020: $65,995Expenses 2020: $106,754Net Income 2020: -$40,7592020Revenue 2021: $352,628Expenses 2021: $172,544Net Income 2021: $180,0842021Revenue 2022: $70,513Expenses 2022: $165,992Net Income 2022: -$95,4792022Revenue 2023: $104,101Expenses 2023: $225,822Net Income 2023: -$121,7212023Revenue 2024: $75,545Expenses 2024: $180,826Net Income 2024: -$105,2812024

Highlighted filing

2013

Revenue$221,329
Expenses$147,798
Net Income$73,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS PATRICKVice President/Secretary-$0--
SEAN PARKERPresident-$0--
Filing and Contact Details

Filer

EIN
31-0536683
Phone
5133899400

Signing Officer

Name
Sean Parker
Title
President
Phone
5133899400
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick M Semancik
Phone
5132413111
Raw XML AppendixShowing 400 of 707 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.

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AccountingFeesSchedule/AccountingFeesDetail/Amt019220
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE OHIO ATTORNEY GENERAL HAS RULED THAT, BECAUSE ACCESS TO THE FOUNDATION'S FORM 990-PF IS AVAILABLE VIA THE INTERNET, IT IS NOT NECESSARY TO FILE A COPY OF THE RETURN. THE FOUNDATION HAS COMPLIED WITH THE ATTORNEY GENERAL'S DEMAND FOR A STATEMENT AND A FEE.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CHARLES SCHWAB
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt016992
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt018114
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0579
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0213598
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CHARLES SCHWAB # 7864
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0147527
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt073531
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt09744
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02482507
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02408976
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02472763
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0127427
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0127427
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0127427
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0131348
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03921
IRS990PF/DistributableAmountGrp/TotalTaxAmt03921
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt06000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt052
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03921
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06000
IRS990PF/FMVAssetsEOYAmt02903430
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt035020
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt068062
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt068062
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0424724
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0639102
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IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0700257
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IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt0774
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01125
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02472763
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02408976
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02666969
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt049161
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02617808
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt040005
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0131348
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02626964
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02666969
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LOUIS PATRICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SEAN PARKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10260 NORTHLAND BLVD SUITE 225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11260 NORTHLAND BLVD SUITE 225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1CINCINNATI
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.040285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.041632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.045923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.044416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.055567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01960
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02626964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02484316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02680532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02623735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02385208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03135889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt064800
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