Civic Intelligence

Philanthropy Ohio

990 • Fiscal year 2012 • EIN 31-1111842

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

37 W Broad Street No 80043215
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,233,116

Down $141,789 (-10%) from 2011

Net Assets

Up

$1,078,141

Up $163,253 (+18%) from 2011

Liabilities

Down

$154,975

Down $305,042 (-66%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,771,600

Down $508,579 (-22%) from 2011

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

2012

Assets$1,233,116
Liabilities$154,975
Net Assets$1,078,141

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

2012

Revenue-
Expenses$1,771,600
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$1,919,645
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 philantrhopic sector : ogf provided leadership for organized philanthroy in the state by (1) serving as a spokesperson for foundations among various external audiences, including placing articles in the public media, 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 132 requests for information in 2012, produced 4 newsletters read by over 1,300 people, a grantmaking outlook 2013 report, ohio community foundation roster, state and ohio specific salary survey, and the ohio gives 2012 report. Ogf's 7 electronic listervs allowed members to learn from peers, with 383 participating by either asking or answering questions.
Filing and Contact Details

Filer

EIN
31-1111842
Raw XML AppendixShowing 400 of 663 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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IRS990/Activity2/Description0LEADERSHIP FOR OHIO'S PHILANTRHOPIC SECTOR : OGF PROVIDED LEADERSHIP FOR ORGANIZED PHILANTHROY IN THE STATE BY (1) SERVING AS A SPOKESPERSON FOR FOUNDATIONS AMONG VARIOUS EXTERNAL AUDIENCES, INCLUDING PLACING ARTICLES IN THE PUBLIC MEDIA, 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/OtherEmployeeBenefits/ManagementAndGeneral012197
IRS990/OtherEmployeeBenefits/ProgramServices081735
IRS990/OtherEmployeeBenefits/Total0103426
IRS990/OtherExpensePriorYear0703950
IRS990/OtherExpensesCurrentYear0785527
IRS990/OtherExpenses/Description0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/Description1MEMBERSHIPS
IRS990/OtherExpenses/Description2SUBSCRIPTIONS & PURCHAS
IRS990/OtherExpenses/Description3WORKSHOPS
IRS990/OtherExpenses/Fundraising0807
IRS990/OtherExpenses/Fundraising11589
IRS990/OtherExpenses/Fundraising2310
IRS990/OtherExpenses/ManagementAndGeneral01020
IRS990/OtherExpenses/ManagementAndGeneral12007
IRS990/OtherExpenses/ManagementAndGeneral2391
IRS990/OtherExpenses/ProgramServices019010
IRS990/OtherExpenses/ProgramServices116969
IRS990/OtherExpenses/ProgramServices26802
IRS990/OtherExpenses/ProgramServices32889
IRS990/OtherExpenses/Total020837
IRS990/OtherExpenses/Total120565
IRS990/OtherExpenses/Total27503
IRS990/OtherExpenses/Total32889
IRS990/OtherRevenueCurrentYear0863
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0863
IRS990/OtherRevenueMisc/TotalRevenueColumn0863
IRS990/OtherRevenuePriorYear010183
IRS990/OtherSalariesAndWages/Fundraising045240
IRS990/OtherSalariesAndWages/ManagementAndGeneral058155
IRS990/OtherSalariesAndWages/ProgramServices0390591
IRS990/OtherSalariesAndWages/Total0493986
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05394
IRS990/PayrollTaxes/ManagementAndGeneral06813
IRS990/PayrollTaxes/ProgramServices047080
IRS990/PayrollTaxes/Total059287
IRS990/PensionPlanContributions/Fundraising04967
IRS990/PensionPlanContributions/ManagementAndGeneral06070
IRS990/PensionPlanContributions/ProgramServices044145
IRS990/PensionPlanContributions/Total055182
IRS990/PledgesAndGrantsReceivable/BOY0572290
IRS990/PledgesAndGrantsReceivable/EOY0195823
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY09559
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611430
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenue/BusinessCode2611430
IRS990/ProgramServiceRevenueCY0354805
IRS990/ProgramServiceRevenue/Description0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenue/Description1SPECIAL PROJECT REVENU
IRS990/ProgramServiceRevenue/Description2WORKSHOPS/PUBLICATIONS
IRS990/ProgramServiceRevenue/ExclusionAmount0119500
IRS990/ProgramServiceRevenuePriorYear0310432
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0118800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1103002
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome213503
IRS990/ProgramServiceRevenue/TotalRevenueColumn0238300
IRS990/ProgramServiceRevenue/TotalRevenueColumn1103002
IRS990/ProgramServiceRevenue/TotalRevenueColumn213503
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0148045
IRS990/ReconciliationUnrealizedInvest015208
IRS990/RegularMonitoringEnforcement01

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