Civic Intelligence

Walnut Hills Redevelopment Foundation Inc.

990 • Fiscal year 2013 • EIN 31-0921713

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization Profilewww.walnuthillsrf.org
PO Box 636345206

(513) 593-9473

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.34x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$182,774

Up $17,645 (+11%) from 2012

Net Assets

Up

-$72,739

Up $382,889 (+84%) from 2012

Liabilities

Down

$255,513

Down $365,244 (-59%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

$745,603

No earlier filing loaded for comparison.

Expenses

Up

$254,703

Up $58,444 (+30%) from 2012

Net Income

$490,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2013

Assets$182,774
Liabilities$255,513
Net Assets-$72,739
Open 2013 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

2013

Revenue$745,603
Expenses$254,703
Net Income$490,900
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$809,139
Mission and Program Overview

Mission

Walnut Hills Redevelopment Foundation

Working 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,168$92,107▲ $39,939
Pledges and Grants Receivable$25,500$42,082▲ $16,582
Land, Buildings, and Equipment, Net$63,700$37,700▼ $26,000
Accounts Receivable$23,761$10,700▼ $13,061
Prepaid Expenses and Deferred Charges-$185-
Total Assets$165,129$182,774▲ $17,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$484,211$200,000▼ $284,211
Grants Payable-$43,454-
Accounts Payable and Accrued Expenses$136,546$12,059▼ $124,487
Total Liabilities$620,757$255,513▼ $365,244
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$45,000-
Unrestricted Net Assets$-455,628$-117,739▲ $337,889
Total Net Assets Fund Balance$-455,628$-72,739▲ $382,889
Total Liabilities and Net Assets / Fund Balance$165,129$182,774▲ $17,645

Asset Categories

AssetBook ValueDepreciationBasis
Land$37,700--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathryne GardettePresident
Christina BrownTrustee
Demeco AndersonTrustee
Fred OrthTrustee
John HauckTrustee
Kathryn GibbonsTrustee
Louise GissendanerTrustee
Tim MacconnellTrustee
Clarence TaylorSecretary
Matt KitchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,116
Program Service Revenue
$136,922
Investment Income
$0
Other Revenue
$432,565
All Other Contributions
$176,116
Change in Net Assets
$490,900

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$93,750Fair Market Value (FMV)
Total Noncash Contributions1$93,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,603
Revenue Not Reported on Form 990
$48,006
Total Revenue per Audited Statements
$793,609
Total Revenue per Form 990
$745,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,398
Other Expenses$72,905
Grants and Similar Amounts Paid$24,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,389$4,679$0$85,068
Current Officers, Directors, Trustees, and Key Employees$51,975$3,025$0$55,000
Grants to Domestic Orgs$24,400--$24,400
Office Expenses$10,703$2,676$0$13,379
Payroll Taxes$10,708$623$0$11,331
Conferences and Meetings$9,494$0$0$9,494
Fees for Services Legal$9,169$0$0$9,169
Fees for Services Accounting$168$8,500$0$8,668
Pension Plan Contributions$4,523$263$0$4,786
All Other Expenses$3,487$0$0$3,487
Interest$2,004$0$0$2,004
Occupancy$1,309$0$0$1,309
Other Employee Benefits$1,145$68$0$1,213
Other Expenses$596$596$0$1,192
Total Functional Expenses$233,185$21,518$0$254,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$302,709
Expenses per Audited Statements$254,703
Total Expenses per Form 990$254,703
Expenses Not Reported on Form 990$48,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Fascade Improvement$24,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,935
Fundraising Direct Expenses$23,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,935$39,935$10,661$29,274
Total Events$39,935$39,935$10,661$29,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-0921713
Phone
5135939473

Signing Officer

Name
Kevin Wright
Title
Executive Director
Phone
5135939473
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
1

Preparer

Preparer
Michelle R Locey CPA
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return was prepared by the organization's audit firm”

Pt VI, Line 11B

“and was then reviewed by the finance committee before being”

Pt VI, Line 11B

“emailed to all board members prior to filing the return.”

Pt VI, Line 15A

“Exec. Dir. compensation is reviewed by the Personnel committee. Salaries”

Pt VI, Line 15A

“are adjusted every year based on internet research and”

Pt VI, Line 15A

“inquiries of the organization's auditors and peer groups.”

Pt VI, Line 15B

“Other staff compensation is determined by the personnel committee”

Pt VI, Line 15B

“and the executive director based on internet research and”

Pt VI, Line 15B

“inquiries of the organization's auditors and peer groups.”

Pt VI, Line 19

“The 990 is available for public inspection on the internet.”

Form 990, Part IX, Line 24F

“Relationship development 3487. 3487. 0. 0.”

Financial Statement Notes

Pt X Line 2

“The organization holds no uncertain tax positions and, 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.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt08807
IRS990/OtherExpensesGrp/ProgramServicesAmt1448
IRS990/OtherExpensesGrp/ProgramServicesAmt213860
IRS990/OtherExpensesGrp/ProgramServicesAmt3596
IRS990/OtherExpensesGrp/TotalAmt09895
IRS990/OtherExpensesGrp/TotalAmt1448
IRS990/OtherExpensesGrp/TotalAmt213860
IRS990/OtherExpensesGrp/TotalAmt31192
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0413566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0413566
IRS990/OtherRevenueTotalAmt0413566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080389
IRS990/OtherSalariesAndWagesGrp/TotalAmt085068
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0623
IRS990/PayrollTaxesGrp/ProgramServicesAmt010708
IRS990/PayrollTaxesGrp/TotalAmt011331
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04523
IRS990/PensionPlanContributionsGrp/TotalAmt04786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Kevin Wright
IRS990/PriorPeriodAdjustmentsAmt0-108011
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Grant income
IRS990/ProgramServiceRevenueGrp/Desc1Misc. income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15177
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVEMENT OF NEIGHBORHOOD SAFETY, BEAUTIFICATION, BUSINESS DEVELOPMENT AND COHESIVE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208785
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0184256
IRS990/PYOtherRevenueAmt043273
IRS990/PYProgramServiceRevenueAmt0154774
IRS990/PYRevenuesLessExpensesAmt01788
IRS990/PYSalariesCompEmpBnftPaidAmt09268
IRS990/PYTotalExpensesAmt0196259
IRS990/PYTotalProfFndrsngExpnsAmt02735
IRS990/PYTotalRevenueAmt0198047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0490900
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02477
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02009: 231174.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 30890.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 54920.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 43297.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 593088.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132687
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0593088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0231174
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0953369
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.34910
IRS990ScheduleA/PublicSupportPY509Pct00.46870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0511364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072719
IRS990ScheduleA/Total509Grp/TotalAmt0511364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01464733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048006
IRS990ScheduleD/DonatedServicesUseFcltsAmt048006
IRS990ScheduleD/ExpensesNotReportedAmt048006
IRS990ScheduleD/ExpensesSubtotalAmt0254703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037700
IRS990ScheduleD/RevenueNotReportedAmt048006
IRS990ScheduleD/RevenueSubtotalAmt0745603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds no uncertain tax positions and, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037700
IRS990ScheduleD/TotalExpensesPerForm990Amt0254703
IRS990ScheduleD/TotalRevenuePerForm990Amt0745603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039935
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STREET FOOD FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010661
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024400
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FASCADE IMPROVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10KEMPER LANE LLC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102500 Kemper Lane 3
IRS990ScheduleI/RecipientTable/USAddress/City0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode045206
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,774
Liabilities
$255,513
Net assets
-$72,739
Revenue
$745,603
Expenses
$254,703
Net income
$490,900
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