Civic Intelligence

Greater Cincinnati Occupational Health Foundation Incorporated

990EZ • Fiscal year 2012 • EIN 31-1067698

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization ProfileWWW.GCOHC.COM
125 East Court Street No 21045202
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

23rd percentile

-12%

Higher net margin than 23% 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

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$409,036

Up $1,096 (+0.3%) from 2011

Net Assets

Down

$384,491

Down $20,681 (-5.1%) from 2011

Liabilities

Up

$24,545

Up $21,777 (+787%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$175,224

Down $23,232 (-12%) from 2011

Expenses

Down

$195,905

Down $1,419 (-0.7%) from 2011

Net Income

Down

-$20,681

Down $21,813 (-1927%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $411,551Liabilities 2010: $7,511Net Assets 2010: $404,0402010Assets 2011: $407,940Liabilities 2011: $2,768Net Assets 2011: $405,1722011Assets 2012: $409,036Liabilities 2012: $24,545Net Assets 2012: $384,4912012Assets 2017: $425,226Liabilities 2017: $6,911Net Assets 2017: $418,3152017Assets 2018: $427,673Liabilities 2018: $1,303Net Assets 2018: $426,3702018Assets 2019: $366,587Liabilities 2019: $514Net Assets 2019: $366,0732019Assets 2020: $348,262Liabilities 2020: $11,751Net Assets 2020: $336,5112020Assets 2021: $331,265Liabilities 2021: $11,972Net Assets 2021: $319,2932021Assets 2022: $334,438Net Assets 2022: $334,4382022Assets 2023: $342,683Liabilities 2023: $14,768Net Assets 2023: $327,9152023Assets 2024: $291,865Liabilities 2024: $48,830Net Assets 2024: $243,0352024

Highlighted filing

2012

Assets$409,036
Liabilities$24,545
Net Assets$384,491
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $198,672Expenses 2010: $235,676Net Income 2010: -$37,0042010Revenue 2011: $198,456Expenses 2011: $197,324Net Income 2011: $1,1322011Revenue 2012: $175,224Expenses 2012: $195,905Net Income 2012: -$20,6812012Revenue 2017: $96,629Expenses 2017: $143,030Net Income 2017: -$46,4012017Revenue 2018: $148,001Expenses 2018: $139,603Net Income 2018: $8,3982018Revenue 2019: $125,774Expenses 2019: $166,956Net Income 2019: -$41,1822019Revenue 2020: $141,717Expenses 2020: $169,084Net Income 2020: -$27,3672020Revenue 2021: $160,558Expenses 2021: $175,754Net Income 2021: -$15,1962021Revenue 2022: $169,471Expenses 2022: $154,326Net Income 2022: $15,1452022Revenue 2023: $166,655Expenses 2023: $173,180Net Income 2023: -$6,5252023Revenue 2024: $148,020Expenses 2024: $232,898Net Income 2024: -$84,8782024

Highlighted filing

2012

Revenue$175,224
Expenses$195,905
Net Income-$20,681
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide hazardous materials and emergency response training to area union members.

Filing and Contact Details

Filer

EIN
31-1067698
Raw XML Appendix198 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0378703
IRS990EZ/CashSavingsAndInvestments/EOY0334407
IRS990EZ/ContributionsGiftsGrantsEtc0143470
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-20681
IRS990EZ/FeesAndOthPymtToIndContractors076096
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0175224
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0587
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0405172
IRS990EZ/NetAssetsOrFundBalancesBOY0405172
IRS990EZ/NetAssetsOrFundBalances/EOY0384491
IRS990EZ/NetAssetsOrFundBalancesEOY0384491
IRS990EZ/OccupancyRentUtilitiesAndMaint020522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MR DOUG SIZEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MR WILLIAM TUMMLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MS YOLANDA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MR JOE ZIMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY029237
IRS990EZ/OtherAssetsTotal/EOY074629
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03482
IRS990EZ/OtherRevenueTotal077
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HAZARDOUS MATERIALS AND EMERGENCY RESPONSE TRAINING TO AREA UNION MEMBERS.
IRS990EZ/PrintingPublicationsPostage07291
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREVENTION AND TREATMENT OF OCCUPATIONAL DISEASE AND INJURY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0195905
IRS990EZ/ProgramServiceRevenue031090
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits088514
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02768
IRS990EZ/SumOfTotalLiabilities/EOY024545
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10125 COURT SREET STE 210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045202
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOUG SIZEMORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05134211846
IRS990EZ/TotalAssets/BOY0407940
IRS990EZ/TotalAssets/EOY0409036
IRS990EZ/TotalExpenses0195905
IRS990EZ/TotalProgramServiceExpenses0195905
IRS990EZ/TotalRevenue0175224
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GCOHC.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0143470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0163925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0181750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0182110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0283581
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0954836
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0803
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01599
IRS990ScheduleA/GrossInvestmentIncome509/Total06334
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0587
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0803
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01599
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06334
IRS990ScheduleA/InvestmentIncomePercentage00.00600
IRS990ScheduleA/OtherIncome509/CurrentTaxYear031167
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year033728
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years015693
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years09874
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years09550
IRS990ScheduleA/OtherIncome509/Total0100012
IRS990ScheduleA/PriorYearSupportPercentage00.92850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89980
IRS990ScheduleA/PublicSupportTotal5090954836
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0143470
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0163925
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0181750
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0182110
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0283581
IRS990ScheduleA/Total509/Total0954836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0175224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0198456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0198672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0194100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0294730
IRS990ScheduleA/TotalSupportTotal/Total01061182
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 587..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 77.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 682. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,840. TOTAL TO FORM 990-EZ, LINE 14: 20,522.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TRAVEL AND AUTO. AMOUNT: 2,732. DESCRIPTION: MISCELLANEOUS. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 3,482.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 26,392. END OF YEAR AMOUNT: 73,466. DESCRIPTION: PREPAID RENT . BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,845. END OF YEAR AMOUNT: 1,163.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCRUED AND WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,768. END OF YEAR AMOUNT: 3,880. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,665.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311067698
ReturnHeader/Filer/Name/BusinessNameLine10GREATER CINCINNATI OCCUPATIONAL HEALTH
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone05135317101
ReturnHeader/Filer/USAddress/AddressLine10125 EAST COURT STREET NO 210
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0DOUG SIZEMORE
ReturnHeader/Officer/Phone05134211846
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/EIN0311048275
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUDLER PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10SUITE 200 1881 DIXIE HIGHWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WRIGHT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041011
ReturnHeader/Preparer/Name0LAWRENCE D BOSCHERT II CPA
ReturnHeader/Preparer/Phone08593311717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T09:21:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$409,036
Liabilities
$24,545
Net assets
$384,491
Revenue
$175,224
Expenses
$195,905
Net income
-$20,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.49$2.43$1.48$2.33$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.15$3.28$1.67$1.73$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.34$3.34$1.69$1.54$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.12$3.19$1.61$1.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.12$3.37$1.42$1.69$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.66$1.26$1.67$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.01$4.26$1.48$1.40$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.07$4.18$0.97$1.43$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.25$3.84$1.75$1.96$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.03$4.05$1.98$1.97$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.08$4.04$1.99$2.36$0.37