Civic Intelligence

Philanthropy Ohio

990 • Fiscal year 2011 • EIN 31-1111842

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 09, 2012

37 W Broad Street No 80043215
Siviq Scores

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

Liabilities / Assets

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,374,905

Up $324,309 (+31%) from 2010

Net Assets

Down

$914,888

Down $12,235 (-1.3%) from 2010

Liabilities

Up

$460,017

Up $336,544 (+273%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,280,179

Up $293,186 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,050,596Liabilities 2010: $123,473Net Assets 2010: $927,1232010Assets 2011: $1,374,905Liabilities 2011: $460,017Net Assets 2011: $914,8882011Assets 2012: $1,233,116Liabilities 2012: $154,975Net Assets 2012: $1,078,1412012Assets 2014: $941,641Liabilities 2014: $297,544Net Assets 2014: $644,0972014Assets 2015: $1,558,719Liabilities 2015: $364,210Net Assets 2015: $1,194,5092015Assets 2016: $1,350,679Liabilities 2016: $382,930Net Assets 2016: $967,7492016Assets 2017: $1,664,655Liabilities 2017: $536,783Net Assets 2017: $1,127,8722017Assets 2018: $1,854,835Liabilities 2018: $421,673Net Assets 2018: $1,433,1622018Assets 2019: $1,567,615Liabilities 2019: $344,468Net Assets 2019: $1,223,1472019Assets 2020: $1,849,418Liabilities 2020: $330,704Net Assets 2020: $1,518,7142020Assets 2021: $1,895,129Liabilities 2021: $375,867Net Assets 2021: $1,519,2622021Assets 2022: $1,725,898Liabilities 2022: $482,093Net Assets 2022: $1,243,8052022Assets 2024: $1,290,203Liabilities 2024: $233,739Net Assets 2024: $1,056,4642024

Highlighted filing

2011

Assets$1,374,905
Liabilities$460,017
Net Assets$914,888

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,986,9932010Expenses 2011: $2,280,1792011Expenses 2012: $1,771,6002012Revenue 2014: $1,682,137Expenses 2014: $1,754,938Net Income 2014: -$72,8012014Revenue 2015: $2,565,117Expenses 2015: $2,009,587Net Income 2015: $555,5302015Revenue 2016: $1,522,257Expenses 2016: $1,756,070Net Income 2016: -$233,8132016Revenue 2017: $1,969,909Expenses 2017: $1,806,751Net Income 2017: $163,1582017Revenue 2018: $2,236,984Expenses 2018: $1,895,113Net Income 2018: $341,8712018Revenue 2019: $1,525,039Expenses 2019: $1,841,780Net Income 2019: -$316,7412019Revenue 2020: $1,866,173Expenses 2020: $1,668,229Net Income 2020: $197,9442020Revenue 2021: $2,152,720Expenses 2021: $2,190,273Net Income 2021: -$37,5532021Revenue 2022: $1,905,309Expenses 2022: $1,953,990Net Income 2022: -$48,6812022Revenue 2024: $1,772,901Expenses 2024: $1,646,345Net Income 2024: $126,5562024

Highlighted filing

2011

Revenue-
Expenses$2,280,179
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 9, 2012
Return Version
2011v1.2
Gross Receipts
$2,267,944
Mission and Program Overview

Mission

Philanthropy ohio ("poh") is an association of foundations, corporate giving programs, individuals and organizations actively involved in philanthropy in ohio. Philanthropy ohio's mission is to provide leadership for organized philanthropy in ohio and to enhance the ability of members to fulfill their charitable goals.

Major Activities

Activity 2
Leadership for ohio's philanthropic sector: ogf provided leadership for organized philanthropy in the state by (1) serving as aspokesperson for foundations among various external audiences, including placing articles in the public media (22 media stories in 2011), meetings with federal and state level policy makers, (in washington, dc and in congressional district meetings) and through interaction with federal and state regulators, including the internal revenue service and the ohio attorney general, (2) providing opportunities for philanthropy's voice to be heard in statewide education policy reform through our education initiative, including statewide convenings of representatives of education stakeholder groups and regional meetings for local foundations and community leaders, (3) ogf's health initiative engages philanthropy to help state policy makers implement health care reform in ohio, to identify ways to collaborate and to support policy changes to improve the health care system in ohio.
Activity 3
Knowledge management: ogf answered 164 requests for information in 2011, produced 64 newsletters read by over 1,300 people, agrantmaking outlook 2011 report, ohio community foundation roster, state and ohio specific salary survey, and ohio state ofphilanthropy 2011. Ogf's website was a leading source of knowledge, providing access to over 600 sample documents and referencematerials. Ogf's 7 electronic listservs allowed members to learn from peers, with 419 participating by either asking or answering questions
Filing and Contact Details

Filer

EIN
31-1111842
Raw XML AppendixShowing 400 of 647 raw XML fields

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IRS990/Activity2/Description0LEADERSHIP FOR OHIO'S PHILANTHROPIC SECTOR: OGF PROVIDED LEADERSHIP FOR ORGANIZED PHILANTHROPY IN THE STATE BY (1) SERVING AS ASPOKESPERSON FOR FOUNDATIONS AMONG VARIOUS EXTERNAL AUDIENCES, INCLUDING PLACING ARTICLES IN THE PUBLIC MEDIA (22 MEDIA STORIES IN 2011), MEETINGS WITH FEDERAL AND STATE LEVEL POLICY MAKERS, (IN WASHINGTON, DC AND IN CONGRESSIONAL DISTRICT MEETINGS) AND THROUGH INTERACTION WITH FEDERAL AND STATE REGULATORS, INCLUDING THE INTERNAL REVENUE SERVICE AND THE OHIO ATTORNEY GENERAL, (2) PROVIDING OPPORTUNITIES FOR PHILANTHROPY'S VOICE TO BE HEARD IN STATEWIDE EDUCATION POLICY REFORM THROUGH OUR EDUCATION INITIATIVE, INCLUDING STATEWIDE CONVENINGS OF REPRESENTATIVES OF EDUCATION STAKEHOLDER GROUPS AND REGIONAL MEETINGS FOR LOCAL FOUNDATIONS AND COMMUNITY LEADERS, (3) OGF'S HEALTH INITIATIVE ENGAGES PHILANTHROPY TO HELP STATE POLICY MAKERS IMPLEMENT HEALTH CARE REFORM IN OHIO, TO IDENTIFY WAYS TO COLLABORATE AND TO SUPPORT POLICY CHANGES TO IMPROVE THE HEALTH CARE SYSTEM IN OHIO.
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IRS990/OtherExpenses/ProgramServices118689
IRS990/OtherExpenses/ProgramServices220438
IRS990/OtherExpenses/ProgramServices312583
IRS990/OtherExpenses/Total02067
IRS990/OtherExpenses/Total123583
IRS990/OtherExpenses/Total220438
IRS990/OtherExpenses/Total315358
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY012775
IRS990/OtherRevenueCurrentYear010183
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0825
IRS990/OtherRevenueMisc/TotalRevenueColumn0825
IRS990/OtherRevenuePriorYear0694
IRS990/OtherSalariesAndWages/Fundraising047219
IRS990/OtherSalariesAndWages/ManagementAndGeneral059655
IRS990/OtherSalariesAndWages/ProgramServices0412042
IRS990/OtherSalariesAndWages/Total0518916
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05312
IRS990/PayrollTaxes/ManagementAndGeneral06711
IRS990/PayrollTaxes/ProgramServices046603
IRS990/PayrollTaxes/Total058626
IRS990/PensionPlanContributions/Fundraising04715
IRS990/PensionPlanContributions/ManagementAndGeneral05956
IRS990/PensionPlanContributions/ProgramServices041360
IRS990/PensionPlanContributions/Total052031
IRS990/PledgesAndGrantsReceivable/BOY0236789
IRS990/PledgesAndGrantsReceivable/EOY0572290
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04464
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611430
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenue/BusinessCode2611430
IRS990/ProgramServiceRevenueCY0310432
IRS990/ProgramServiceRevenue/Description0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenue/Description1SPECIAL PROJECT REVENU
IRS990/ProgramServiceRevenue/Description2WORKSHOPS/PUBLICATIONS
IRS990/ProgramServiceRevenue/ExclusionAmount0114000
IRS990/ProgramServiceRevenuePriorYear0330678
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome074845
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome198900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome217461
IRS990/ProgramServiceRevenue/TotalRevenueColumn0188845
IRS990/ProgramServiceRevenue/TotalRevenueColumn1104126
IRS990/ProgramServiceRevenue/TotalRevenueColumn217461
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue05226
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-12235
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real09358
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0165354
IRS990/RevenuesLessExpensesCY0-12235
IRS990/RevenuesLessExpensesPriorYear0-364941

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.23$1.06$1.77$1.65$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.48$1.24$1.91$1.95$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.38$1.52$2.15$2.19$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.33$1.52$1.87$1.67$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.34$1.22$1.53$1.84$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.42$1.43$2.24$1.90$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.54$1.13$1.97$1.81$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.38$0.97$1.52$1.76$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.36$1.19$2.57$2.01$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.30$0.64$1.68$1.75$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.15$1.08$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.46$0.91$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.12$0.93$1.99