Civic Intelligence

Alpha Delta State Ohio Educational Foundation Inc.

990EZ • Fiscal year 2012 • EIN 31-1032554

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 27, 2012

8726 Redcloud Court45249-2317
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$251,850

Down $889 (-0.4%) from 2011

Net Assets

Down

$251,850

Down $889 (-0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$9,225

Up $1,663 (+22%) from 2011

Expenses

Down

$10,114

Down $546 (-5.1%) from 2011

Net Income

Up

-$889

Up $2,209 (+71%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $252,739Liabilities 2011: $0Net Assets 2011: $252,7392011Assets 2012: $251,850Liabilities 2012: $0Net Assets 2012: $251,8502012Assets 2013: $247,352Liabilities 2013: $0Net Assets 2013: $247,3522013Assets 2019: $639,555Liabilities 2019: $8,115Net Assets 2019: $631,4402019Assets 2020: $625,604Liabilities 2020: $0Net Assets 2020: $625,6042020Assets 2021: $694,431Liabilities 2021: $731Net Assets 2021: $693,7002021Assets 2025: $1,040,483Liabilities 2025: $1,537Net Assets 2025: $1,038,9462025

Highlighted filing

2012

Assets$251,850
Liabilities$0
Net Assets$251,850

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $7,562Expenses 2011: $10,660Net Income 2011: -$3,0982011Revenue 2012: $9,225Expenses 2012: $10,114Net Income 2012: -$8892012Revenue 2013: $5,687Expenses 2013: $10,185Net Income 2013: -$4,4982013Revenue 2019: $206,820Expenses 2019: $59,567Net Income 2019: $147,2532019Revenue 2020: $23,399Expenses 2020: $15,213Net Income 2020: $8,1862020Revenue 2021: $26,798Expenses 2021: $15,549Net Income 2021: $11,2492021Revenue 2025: $96,652Expenses 2025: $53,725Net Income 2025: $42,9272025

Highlighted filing

2012

Revenue$9,225
Expenses$10,114
Net Income-$889
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1032554
Raw XML Appendix202 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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IRS990EZ/ExcessOrDeficitForYear0-889
IRS990EZ/FeesAndOthPymtToIndContractors0850
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR MARY JANE KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLY GILMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH ARCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA PORTEUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR NORMA KIRBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN HEMKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBBIE CANTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DIANA HASKELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BECKY LEIGHTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9EMILY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4STATE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SELECTIONS CHAI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01457
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INTERCHANGE BETWEEN TEACHERS
IRS990EZ/PrintingPublicationsPostage0107
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENCOURAGE INTERCHANGE OF EDUCATION EDUCATIONAL TECHNIQUES BETWEEN OHIO TEACHERS AND TEACHERS FROM OTHER COUNTRIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108726 REDCLOUD CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045249
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA HASKELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05134894069
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IRS990EZ/TotalExpenses010114
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IRS990EZ/TotalRevenue09225
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0341072598
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ALPHA DELTA STATE OHIO
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization012
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY SCHOLARSHIP GRANTEE GESNITA NUGRAMENI ADDRESS 3017 DARLINGTON ROAD TOLEDO OH 43606 AMOUNT 5000 ACTIVITY SCHOLARSHIP GRANTEE VARIOUS AMOUNT 2700
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT TREASURER HONORARIUM 500 MEETINGS 591 FILING FEES 100 OTHER 16 DONATIONS 250
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311032554
ReturnHeader/Filer/Name/BusinessNameLine10A MARGARET BOYD OVERSEAS FOUNDATION
ReturnHeader/Filer/NameControl0AMAR
ReturnHeader/Filer/USAddress/AddressLine108726 REDCLOUD COURT
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0452492317
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-27
ReturnHeader/Officer/Name0DIANA HASKELL
ReturnHeader/Officer/Phone05134894069
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berninger Maddox Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103863 Glenmore Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045211
ReturnHeader/Preparer/Name0Teresa Franklin Hudson
ReturnHeader/Preparer/Phone05134817727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T14:08:46-05:00

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