Civic Intelligence

Walnut Hills Redevelopment Foundation Inc.

990 • Fiscal year 2012 • EIN 31-0921713

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profilewww.walnuthillsrf.org
PO Box 636345206
Siviq Scores

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

Liabilities / Assets

98th percentile

3.76x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$165,129

No earlier filing loaded for comparison.

Net Assets

-$455,628

No earlier filing loaded for comparison.

Liabilities

$620,757

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$196,259

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $165,129Liabilities 2012: $620,757Net Assets 2012: -$455,6282012Assets 2013: $182,774Liabilities 2013: $255,513Net Assets 2013: -$72,7392013Assets 2014: $5,076,035Liabilities 2014: $4,984,617Net Assets 2014: $91,4182014Assets 2015: $8,669,103Liabilities 2015: $6,046,407Net Assets 2015: $2,622,6962015Assets 2016: $11,586,222Liabilities 2016: $6,066,048Net Assets 2016: $5,520,1742016Assets 2017: $14,791,739Liabilities 2017: $7,963,549Net Assets 2017: $6,828,1902017Assets 2018: $15,476,330Liabilities 2018: $5,070,016Net Assets 2018: $10,406,3142018Assets 2019: $15,447,635Liabilities 2019: $5,899,817Net Assets 2019: $9,547,8182019Assets 2020: $15,358,658Liabilities 2020: $5,476,397Net Assets 2020: $9,882,2612020Assets 2021: $7,399,538Liabilities 2021: $5,442,783Net Assets 2021: $1,956,7552021Assets 2022: $8,367,092Liabilities 2022: $4,461,581Net Assets 2022: $3,905,5112022Assets 2023: $7,828,900Liabilities 2023: $3,734,124Net Assets 2023: $4,094,7762023Assets 2024: $7,924,281Liabilities 2024: $1,998,667Net Assets 2024: $5,925,6142024

Highlighted filing

2012

Assets$165,129
Liabilities$620,757
Net Assets-$455,628
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2012: $196,2592012Revenue 2013: $745,603Expenses 2013: $254,703Net Income 2013: $490,9002013Revenue 2014: $963,517Expenses 2014: $600,681Net Income 2014: $362,8362014Revenue 2015: $3,228,352Expenses 2015: $697,074Net Income 2015: $2,531,2782015Revenue 2016: $3,753,176Expenses 2016: $855,698Net Income 2016: $2,897,4782016Revenue 2017: $2,035,586Expenses 2017: $727,753Net Income 2017: $1,307,8332017Revenue 2018: $1,168,229Expenses 2018: $988,709Net Income 2018: $179,5202018Revenue 2019: $2,753,871Expenses 2019: $3,612,367Net Income 2019: -$858,4962019Revenue 2020: $844,803Expenses 2020: $633,971Net Income 2020: $210,8322020Revenue 2021: $1,025,062Expenses 2021: $9,001,837Net Income 2021: -$7,976,7752021Revenue 2022: $2,988,969Expenses 2022: $1,203,397Net Income 2022: $1,785,5722022Revenue 2023: $1,940,002Expenses 2023: $1,749,539Net Income 2023: $190,4632023Revenue 2024: $3,184,412Expenses 2024: $1,252,034Net Income 2024: $1,932,3782024

Highlighted filing

2012

Revenue-
Expenses$196,259
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Gross Receipts
$205,073
Mission and Program Overview

Mission

Walnut Hills Redevelopment Foundation

Major Activities

Activity 2
Improvement of neighborhood safety, beautification, business development and cohesive community.
Filing and Contact Details

Filer

EIN
31-0921713
Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06059
IRS990/AccountsPayableAccruedExpenses/EOY0136546
IRS990/AccountsReceivable/BOY07400
IRS990/AccountsReceivable/EOY023761
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0IMPROVEMENT OF NEIGHBORHOOD SAFETY, BEAUTIFICATION, BUSINESS DEVELOPMENT AND COHESIVE COMMUNITY.
IRS990/Activity2/Expense0170205
IRS990/Activity2/Revenue0172191
IRS990/ActivityOrMissionDescription0Working closely with residents, neighborhood organizations, business owners and strategic partners to enhance our existing assets and to promote a comprehensive development of the entire community.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 6363
IRS990/AddressPrincipalOfficerUS/City0CINCINNATI
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045206
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03740
IRS990/CashNonInterestBearing/EOY052168
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices01799
IRS990/ConferencesMeetings/Total01799
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear05000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0FACADE IMPROVEMENT ARCHETECT FEES TO IMPROVE THE FACADES OF BUSINESSES IN WALNUT HILLS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense017300
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices03080
IRS990/FeesForServicesAccounting/Total03080
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices025
IRS990/FeesForServicesLegal/Total025
IRS990/FeesForServicesManagement/Fundraising02200
IRS990/FeesForServicesManagement/ManagementAndGeneral02200
IRS990/FeesForServicesManagement/ProgramServices043339
IRS990/FeesForServicesManagement/Total047739
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices025601
IRS990/FeesForServicesOther/Total025601
IRS990/FeesForServicesProfFundraising/Fundraising02735
IRS990/FeesForServicesProfFundraising/Total02735
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/NamePerson0DEMECO ANDERSON
IRS990/Form990PartVIISectionA/NamePerson1CHRISTINA BROWN
IRS990/Form990PartVIISectionA/NamePerson2KATHRYNE GARDETTE
IRS990/Form990PartVIISectionA/NamePerson3CLARENCE TAYLOR
IRS990/Form990PartVIISectionA/NamePerson4KELLY FREYLER
IRS990/Form990PartVIISectionA/NamePerson5KATHRYN GIBBONS
IRS990/Form990PartVIISectionA/NamePerson6TIM MACCONNELL
IRS990/Form990PartVIISectionA/NamePerson7FRED ORTH
IRS990/Form990PartVIISectionA/NamePerson8LOUISE GISSENDANER
IRS990/Form990PartVIISectionA/NamePerson9JOHN HAUCK
IRS990/Form990PartVIISectionA/NamePerson10MATT KITCHEN
IRS990/Form990PartVIISectionA/NamePerson11RYAN KULIK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses07026
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents08482
IRS990/GrossReceipts0205073
IRS990/GrossRents/Real041817
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices082458
IRS990/Interest/Total082458
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-273345
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY089737
IRS990/LandBuildingsEquipmentBasis063700
IRS990/LandBuildingsEquipmentBasisNet/BOY064438
IRS990/LandBuildingsEquipmentBasisNet/EOY063700
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Revitalization of the Walnut Hills Neighborhoods through safety, business development,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0598944
IRS990/MortNotesPyblSecuredInvestProp/EOY0484211
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10KEVIN WRIGHT
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-225419
IRS990/NetAssetsOrFundBalancesEOY0-455628
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01456
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01456
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome041817
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn041817
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0470
IRS990/Occupancy/Total0470
IRS990/OfficeExpenses/Fundraising0230
IRS990/OfficeExpenses/ManagementAndGeneral0230
IRS990/OfficeExpenses/ProgramServices04174
IRS990/OfficeExpenses/Total04634
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear061460
IRS990/OtherExpensesCurrentYear0184256
IRS990/OtherExpenses/Description0Taxes
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Facade Improvement
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1259
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices0200
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices217300
IRS990/OtherExpenses/Total0200
IRS990/OtherExpenses/Total1259
IRS990/OtherExpenses/Total217300
IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/BOY0219493
IRS990/OtherNotesLoansReceivableNet/BOY0433762
IRS990/OtherRevenueCurrentYear043273
IRS990/OtherRevenuePriorYear054920
IRS990/OtherSalariesAndWages/Fundraising0450
IRS990/OtherSalariesAndWages/ManagementAndGeneral0450
IRS990/OtherSalariesAndWages/ProgramServices08161
IRS990/OtherSalariesAndWages/Total09061
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices0207
IRS990/PayrollTaxes/Total0207
IRS990/PledgesAndGrantsReceivable/EOY025500
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531120
IRS990/ProgramServiceRevenueCY0154774
IRS990/ProgramServiceRevenue/Description0Grant income
IRS990/ProgramServiceRevenue/Description1Misc. income
IRS990/ProgramServiceRevenue/Description2Management fee
IRS990/ProgramServiceRevenuePriorYear039642
IRS990/ProgramServiceRevenue/TotalRevenueColumn0153294
IRS990/ProgramServiceRevenue/TotalRevenueColumn1310
IRS990/ProgramServiceRevenue/TotalRevenueColumn21170
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment0-231997
IRS990/ReconcilationRevenueExpenses01788
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real041817
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue024400
IRS990/RevenuesLessExpensesCY01788
IRS990/RevenuesLessExpensesPriorYear0-235243
IRS990/SalariesEtcCurrentYear09268
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; 2008: 134227.; 2009: 231174.; 2010: 30890.; 2011: 54920.; 2012: 43297.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0153294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039767
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0202561
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072719
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0140896
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0233648
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear043297
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year054920
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years030890
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0231174
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0134227
IRS990ScheduleA/OtherIncome509/Total0494508
IRS990ScheduleA/PriorYearSupportPercentage00.49340
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.46870
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090436209
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0161776
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044642
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016176
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072719
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0140896
IRS990ScheduleA/Total509/Total0436209
IRS990ScheduleA/TotalSupportTotal/Total0930717
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal0196259
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The organization holds no uncertain tax positions
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FOUR YEARS AFTER THE DATE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt X Line 2
IRS990ScheduleD/Land/BookValue063700
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis063700
IRS990ScheduleD/RevenueSubtotal0198047
IRS990ScheduleD/TotalExpensesPerForm9900196259
IRS990ScheduleD/TotalOfBookValueLandBuildings063700
IRS990ScheduleD/TotalRevenuePerForm9900198047
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0196259
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0198047
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The tax return was prepared by the organization's audit firm
IRS990ScheduleO/GeneralExplanation/Explanation1and was then reviewed by the finance committee before being
IRS990ScheduleO/GeneralExplanation/Explanation2emailed to all board members prior to filing the return.
IRS990ScheduleO/GeneralExplanation/Explanation3Exec. Dir. compensation is reviewed by the Personnel committee. Salaries
IRS990ScheduleO/GeneralExplanation/Explanation4are adjusted every year based on internet research and
IRS990ScheduleO/GeneralExplanation/Explanation5inquiries of the organization's auditors and peer groups.
IRS990ScheduleO/GeneralExplanation/Explanation6Other staff compensation is determined by the personnel committee
IRS990ScheduleO/GeneralExplanation/Explanation7and the executive director based on internet research and
IRS990ScheduleO/GeneralExplanation/Explanation8inquiries of the organization's auditors and peer groups.
IRS990ScheduleO/GeneralExplanation/Explanation9The 990 is available for public inspection on the internet.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6363
IRS990/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045206
IRS990/TheBooksAreInCareOf/NamePerson0ELIZABETH WAITE
IRS990/TheBooksAreInCareOf/TelephoneNumber05132353109
IRS990/TotalAssets/BOY0599077
IRS990/TotalAssetsBOY0599077
IRS990/TotalAssets/EOY0165129
IRS990/TotalAssetsEOY0165129
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0196259
IRS990/TotalExpensesPriorYear061460
IRS990/TotalFunctionalExpenses/Fundraising05615
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03139
IRS990/TotalFunctionalExpenses/ProgramServices0187505
IRS990/TotalFunctionalExpenses/Total0196259
IRS990/TotalFundrsngExpCurrentYear05615
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0824496
IRS990/TotalLiabilitiesBOY0824496
IRS990/TotalLiabilities/EOY0620757
IRS990/TotalLiabilitiesEOY0620757
IRS990/TotalLiabNetAssetsFundBalances/BOY0599077
IRS990/TotalLiabNetAssetsFundBalances/EOY0165129
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers01
IRS990/TotalNetAssetsFundBalances/BOY0-225419
IRS990/TotalNetAssetsFundBalances/EOY0-455628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,129
Liabilities
$620,757
Net assets
-$455,628
Revenue
-
Expenses
$196,259
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$2.00$5.93$3.18$1.25$1.93
2023Detailed filing. Detailed filing data is available for this year.$7.83$3.73$4.09$1.94$1.75$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.37$4.46$3.91$2.99$1.20$1.79
2021Detailed filing. Detailed filing data is available for this year.$7.40$5.44$1.96$1.03$9.00$7.98
2020Detailed filing. Detailed filing data is available for this year.$15.4$5.48$9.88$0.84$0.63$0.21
2019Detailed filing. Detailed filing data is available for this year.$15.4$5.90$9.55$2.75$3.61$0.86
2018Detailed filing. Detailed filing data is available for this year.$15.5$5.07$10.4$1.17$0.99$0.18
2017Detailed filing. Detailed filing data is available for this year.$14.8$7.96$6.83$2.04$0.73$1.31
2016Detailed filing. Detailed filing data is available for this year.$11.6$6.07$5.52$3.75$0.86$2.90
2015Detailed filing. Detailed filing data is available for this year.$8.67$6.05$2.62$3.23$0.70$2.53
2014Detailed filing. Detailed filing data is available for this year.$5.08$4.98$0.09$0.96$0.60$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.26$0.07$0.75$0.25$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.62$0.46$0.20