Civic Intelligence

Western Hills High School Foundation Inc.

990 • Fiscal year 2017 • EIN 31-1068233

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 30, 2017

Organization Profile
2144 Ferguson RoadCincinnati, OH 45238

(513) 922-4664

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$6,300

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$520,912

Up $70,252 (+16%) from 2016

Net Assets

Up

$520,912

Up $70,252 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$641,149

Up $110,744 (+21%) from 2016

Expenses

Up

$570,897

Up $272,922 (+92%) from 2016

Net Income

Down

$70,252

Down $162,178 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2012: $160,288Liabilities 2012: $0Net Assets 2012: $160,2882012Assets 2013: $169,108Liabilities 2013: $0Net Assets 2013: $169,1082013Assets 2014: $119,780Liabilities 2014: $0Net Assets 2014: $119,7802014Assets 2015: $218,930Liabilities 2015: $700Net Assets 2015: $218,2302015Assets 2016: $450,660Liabilities 2016: $0Net Assets 2016: $450,6602016Assets 2017: $520,912Liabilities 2017: $0Net Assets 2017: $520,9122017Assets 2018: $638,780Liabilities 2018: $0Net Assets 2018: $638,7802018Assets 2020: $855,220Liabilities 2020: $0Net Assets 2020: $855,2202020Assets 2021: $153,849Liabilities 2021: $0Net Assets 2021: $153,8492021Assets 2022: $58,946Liabilities 2022: $0Net Assets 2022: $58,9462022Assets 2023: $1,138Liabilities 2023: $0Net Assets 2023: $1,1382023Assets 2024: $33,432Liabilities 2024: $0Net Assets 2024: $33,4322024Assets 2025: $188,071Liabilities 2025: $0Net Assets 2025: $188,0712025

Highlighted filing

2017

Assets$520,912
Liabilities$0
Net Assets$520,912
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $234,8832012Expenses 2013: $230,5852013Revenue 2014: $90,054Expenses 2014: $139,382Net Income 2014: -$49,3282014Revenue 2015: $357,224Expenses 2015: $258,774Net Income 2015: $98,4502015Revenue 2016: $530,405Expenses 2016: $297,975Net Income 2016: $232,4302016Revenue 2017: $641,149Expenses 2017: $570,897Net Income 2017: $70,2522017Revenue 2018: $367,836Expenses 2018: $249,968Net Income 2018: $117,8682018Revenue 2020: $517,437Expenses 2020: $253,603Net Income 2020: $263,8342020Revenue 2021: $468,371Expenses 2021: $1,169,742Net Income 2021: -$701,3712021Revenue 2022: $21,390Expenses 2022: $116,293Net Income 2022: -$94,9032022Revenue 2023: $12,522Expenses 2023: $70,330Net Income 2023: -$57,8082023Revenue 2024: $164,939Expenses 2024: $131,919Net Income 2024: $33,0202024Revenue 2025: $221,983Expenses 2025: $67,344Net Income 2025: $154,6392025

Highlighted filing

2017

Revenue$641,149
Expenses$570,897
Net Income$70,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 30, 2017
Return Version
2016v3.1
Gross Receipts
$646,314
Mission and Program Overview

Mission

To promote the welfare and best interest of western hills high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$431,370$343,313▼ $88,057
Cash and Non-Interest-Bearing Accounts$19,290$177,464▲ $158,174
Accounts Receivable-$135-
Total Assets$450,660$520,912▲ $70,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$189,728$265,600▲ $75,872
Temporarily Rstr Net Assets$260,932$255,312▼ $5,620
Total Net Assets Fund Balance$450,660$520,912▲ $70,252
Total Liabilities and Net Assets / Fund Balance$450,660$520,912▲ $70,252
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina SchmidtTreasurerPT$6,300$6,300

Board Members and Trustees

NameTitle
Kennedy JonesPresident
William MeierPresident
Kenneth JumpDirector
Marge VetterDirector
Sue Wilson-rothanDirector
Thomas ShaverDirector
William RothanDirector
William SeitzDirector
Judy SieffermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$634,960
Program Service Revenue
$0
Investment Income
$995
Other Revenue
$5,194
All Other Contributions
$632,361
Change in Net Assets
$70,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$538,129
Other Expenses$26,468
Salaries, Compensation, and Employee Benefits$6,300
Total Fundraising Expense$242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$538,129--$538,129
Current Officers, Directors, Trustees, and Key Employees-$6,300-$6,300
Fees for Services Accounting-$2,535-$2,535
Other Expenses$3,294$1,194-$1,194
Office Expenses$872$43$60$975
All Other Expenses$650$117$182$949
Total Functional Expenses$560,466$10,189$242$570,897
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Hills High SchoolCincinnati, OHGovWhhs Projects/events$538,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,422
Fundraising Direct Expenses$5,165
Professional Fundraising Fees$0
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
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William rothan sue wilson-rothan director director spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer with the help of preparing accountant prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Annual review by the board for existing conflicts”

Form 990, Page 6, Part VI, Line 15B

“Treasurer is compensated for accounting services and the amount of compensation was approved by the board during budgeting”

Form 990, Page 6, Part VI, Line 19

“Upon request and board approval”

Filing and Contact Details

Filer

Filer Name
Western Hills High School
EIN
31-1068233
Phone
5139224664
Address
2144 FERGUSON ROAD, CINCINNATI, OH 45238

Signing Officer

Name
Gina Schmidt
Title
Treasurer
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Schmidt
Formed
1983
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Sheldon Reder Cpas Inc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM ROTHAN SUE WILSON-ROTHAN DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER WITH THE HELP OF PREPARING ACCOUNTANT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY THE BOARD FOR EXISTING CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER IS COMPENSATED FOR ACCOUNTING SERVICES AND THE AMOUNT OF COMPENSATION WAS APPROVED BY THE BOARD DURING BUDGETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0634960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570897
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641149
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GINA SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN HILLS HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0311068233
ReturnHeader/Filer/PhoneNum05139224664
ReturnHeader/Filer/USAddress/AddressLine1Txt02144 FERGUSON ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311340869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELDON REDER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 SPRINGFIELD PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045215
ReturnHeader/PreparerPersonGrp/PhoneNum05137714100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK REDER
ReturnHeader/ReturnTs02018-02-21T08:56:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,912
Liabilities
$0
Net assets
$520,912
Revenue
$641,149
Expenses
$570,897
Net income
$70,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.22$0.07$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.47$1.17$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.52$0.25$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.37$0.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.64$0.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.53$0.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.36$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.09$0.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.23