Civic Intelligence

Columbus Landmarks Foundation

990EZ • Fiscal year 2015 • EIN 31-0914612

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

57 Jefferson AvenueColumbus, OH 43215

(614) 221-0227

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$192,276

No earlier filing loaded for comparison.

Net Assets

$169,287

No earlier filing loaded for comparison.

Liabilities

$22,989

No earlier filing loaded for comparison.

Revenue

$131,188

No earlier filing loaded for comparison.

Expenses

$153,164

No earlier filing loaded for comparison.

Net Income

-$21,976

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.

$1.0M$500K$0Assets 2015: $192,276Liabilities 2015: $22,989Net Assets 2015: $169,2872015Assets 2016: $308,341Liabilities 2016: $131,040Net Assets 2016: $177,3012016Assets 2017: $301,646Liabilities 2017: $104,503Net Assets 2017: $197,1432017Assets 2018: $317,387Liabilities 2018: $106,741Net Assets 2018: $210,6462018Assets 2019: $505,338Liabilities 2019: $10,375Net Assets 2019: $494,9632019Assets 2020: $566,399Liabilities 2020: $3,740Net Assets 2020: $562,6592020Assets 2021: $810,235Liabilities 2021: $1,595Net Assets 2021: $808,6402021Assets 2022: $744,678Liabilities 2022: $65,548Net Assets 2022: $679,1302022Assets 2023: $812,058Liabilities 2023: $72,251Net Assets 2023: $739,8072023Assets 2024: $789,983Liabilities 2024: $26,944Net Assets 2024: $763,0392024

Highlighted filing

2015

Assets$192,276
Liabilities$22,989
Net Assets$169,287

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $131,188Expenses 2015: $153,164Net Income 2015: -$21,9762015Revenue 2016: $165,958Expenses 2016: $163,580Net Income 2016: $2,3782016Revenue 2017: $196,513Expenses 2017: $187,366Net Income 2017: $9,1472017Revenue 2018: $185,227Expenses 2018: $163,801Net Income 2018: $21,4262018Revenue 2019: $461,683Expenses 2019: $177,366Net Income 2019: $284,3172019Revenue 2020: $276,136Expenses 2020: $208,440Net Income 2020: $67,6962020Revenue 2021: $506,680Expenses 2021: $260,699Net Income 2021: $245,9812021Revenue 2022: $347,418Expenses 2022: $408,121Net Income 2022: -$60,7032022Revenue 2023: $376,060Expenses 2023: $358,999Net Income 2023: $17,0612023Revenue 2024: $380,250Expenses 2024: $393,269Net Income 2024: -$13,0192024

Highlighted filing

2015

Revenue$131,188
Expenses$153,164
Net Income-$21,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$134,523
Mission and Program Overview

Mission

To preserve, protect and perpetuate for the benefit and enjoyment of the public the growing architectual heritage of the greater columbus community.

Program Services

DescriptionGrantsExpenses
OTHER ACTIVITIES RELATED TO PRESERVING, PROTECTING AND PERPETUATING FOR THE BENEFIT OF THE PUBLIC THE GROWING HERITAGE OF THE GREATER COLUMBUS COMMUNITY.-$62,747
NEIGHBORHOOD PRESERVATION INIATIVE: HOMEOWNER EDUCATION ABOUT MAINENANCE AND REPAIR OF OLDER HOUSES IN FIVE TARGETED UNITED WAY NEIGHBORHOODS.-$27,859
EDUACTION AND ADVOCACY PROGRAMMING AND PRODUCTS PURPOSE: ADVOCATES FOR PROMOTING AND PRESERVING COLUMUBS LANDMARKS AND NEIGHBORHOODS. THIS ACTIVITY INCLUDED REPORTS ON AFRICAN AMERICAN LANDMARKS IN COLUMBUS, WALKING, BUS AND AUTHENTIC GHOST TOURS.-$20,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED LENTZExecutive DiFT$40,000-$40,000
RYAN AIELLOTrustee-$0--
TERRY ANDERSONMembership C-$0--
TIM BASSEducation ChPT$0--
KEVIN CONLONTrustee-$0--
KELAN CRAIGTrustee-$0--
BRUCE DOOLEYTrustee-$0--
MIKE FRUSHTreasurerPT$0--
AARON GRIMESTrustee-$0--
CONRADE HINDSTrustee-$0--
MARK A HOLT IITrustee-$0--
MEGAN KILGORETrustee-$0--
CARRIE KILLINGSWORTHSecretary-$0--
ARTHUR KRAUERTrustee-$0--
MATTHEW LEASURETrustee-$0--
BILL MORGANTrustee-$0--
JEAN-CLAUDE NDONGOTrustee-$0--
PARI SABETYTrustee-$0--
TONI SHORTER SMITHTrustee-$0--
STEVEN TUCKERTrustee-$0--
DAVID VOTTEROTrustee-$0--
MARK WAGENBRENNERTrustee-$0--
JULIALYNNE WALKERTrustee-$0--
JASON WELLSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Columbus Landmarks Foundation
EIN
31-0914612
Phone
6142210227
Address
57 JEFFERSON AVENUE, COLUMBUS, OH 43215

Signing Officer

Name
Ed Lentz
Title
Executive Director
Phone
6142210227
Signed
2016-08-19
Discuss with paid preparer
Yes

Preparer

Firm
MULLIGAN TOPY & CO CPA'S
Address
676 BROOK HOLLOW DR, GAHANNA, OH 43230
Preparer
Kyle a Topy
Phone
6144711040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 827 total 827

Form 990-ez, Part I, Line 16

Expenses advertising 8,487 telecommunications 2,125 travel 23 food 15,757 insurance 2,492 event refund 765 fees 3,862 memberships 938 sponsorships 75 supplies 2,289 depreciation 331 total 37,144

Form 990-ez, Part I, Line 20

UNREALIZED LOSS -745

Form 990-ez, Part II, Line 24

Accounts receivable 9,061 6,500 inventories for sale or use 7,918 3,053 beneficial interests held by others 56,830 56,085 total 73,809 65,638

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 59 392 deferred revenue 15,500 22,597

Form 990-ez, Part III

To preserve, protect and perpetuate for the benefit and enjoyment of the public the growing architectual heritage of the greater columbus community.

Form 990-ez, Part III, Line 29

Eduaction and advocacy programming and products purpose: advocates for promoting and preserving columubs landmarks and neighborhoods. This activity included reports on african american landmarks in columbus, walking, bus and authentic ghost tours.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 827 TOTAL 827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 8,487 TELECOMMUNICATIONS 2,125 TRAVEL 23 FOOD 15,757 INSURANCE 2,492 EVENT REFUND 765 FEES 3,862 MEMBERSHIPS 938 SPONSORSHIPS 75 SUPPLIES 2,289 DEPRECIATION 331 TOTAL 37,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS -745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 9,061 6,500 INVENTORIES FOR SALE OR USE 7,918 3,053 BENEFICIAL INTERESTS HELD BY OTHERS 56,830 56,085 TOTAL 73,809 65,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 59 392 DEFERRED REVENUE 15,500 22,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PRESERVE, PROTECT AND PERPETUATE FOR THE BENEFIT AND ENJOYMENT OF THE PUBLIC THE GROWING ARCHITECTUAL HERITAGE OF THE GREATER COLUMBUS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUACTION AND ADVOCACY PROGRAMMING AND PRODUCTS PURPOSE: ADVOCATES FOR PROMOTING AND PRESERVING COLUMUBS LANDMARKS AND NEIGHBORHOODS. THIS ACTIVITY INCLUDED REPORTS ON AFRICAN AMERICAN LANDMARKS IN COLUMBUS, WALKING, BUS AND AUTHENTIC GHOST TOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
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ReturnHeader/BusinessOfficerGrp/PersonNm0ED LENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142210227
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
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ReturnHeader/Filer/PhoneNum06142210227
ReturnHeader/Filer/USAddress/AddressLine1Txt057 JEFFERSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
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ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311629423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLIGAN TOPY & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0676 BROOK HOLLOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAHANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043230
ReturnHeader/PreparerPersonGrp/PhoneNum06144711040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE A TOPY
ReturnHeader/ReturnTs02016-08-19T14:09:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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