Civic Intelligence

Philanthropy Ohio

990 • Fiscal year 2018 • EIN 31-1111842

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

500 S Front Street No 900Columbus, OH 43215

(614) 224-1344

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$165,796

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,854,835

Up $190,180 (+11%) from 2017

Net Assets

Up

$1,433,162

Up $305,290 (+27%) from 2017

Liabilities

Down

$421,673

Down $115,110 (-21%) from 2017

Revenue

Up

$2,236,984

Up $267,075 (+14%) from 2017

Expenses

Up

$1,895,113

Up $88,362 (+4.9%) from 2017

Net Income

Up

$341,871

Up $178,713 (+110%) from 2017

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

2018

Assets$1,854,835
Liabilities$421,673
Net Assets$1,433,162

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

2018

Revenue$2,236,984
Expenses$1,895,113
Net Income$341,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,236,984
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.

To provide leadership for organized philanthropy in ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,105,440$935,428▼ $170,012
Pledges and Grants Receivable$218,365$404,136▲ $185,771
Cash and Non-Interest-Bearing Accounts$150,320$376,762▲ $226,442
Land, Buildings, and Equipment, Net$126,175$118,547▼ $7,628
Prepaid Expenses and Deferred Charges$12,924$19,962▲ $7,038
Total Assets$1,664,655$1,854,835▲ $190,180
Other Assets Total$51,431$0▼ $51,431
Liabilities
Accounts Payable and Accrued Expenses$195,147$221,610▲ $26,463
Deferred Revenue$290,205$200,063▼ $90,142
Escrow Account Liability$51,431$0▼ $51,431
Total Liabilities$536,783$421,673▼ $115,110
Net Assets / Fund Balance
Temporarily Rstr Net Assets$449,037$740,037▲ $291,000
Unrestricted Net Assets$678,835$693,125▲ $14,290
Total Net Assets Fund Balance$1,127,872$1,433,162▲ $305,290
Total Liabilities and Net Assets / Fund Balance$1,664,655$1,854,835▲ $190,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,736$136,804$163,540
Leasehold Improvements$77,549$69,766$147,315
Other Land Buildings$14,262$46,451$60,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne T AllenPresident and CEOFT$138,508$27,288$165,796
Claudia HerroldEmployeeFT$111,444$27,731$139,175
Steven PhallenVP - Finance & AdministratFT$103,789$22,439$126,228
Deborah Aubert ThomasEmployeeFT$101,248$10,560$111,808
Revenue and Support

Revenue Composition

Contributions and Grants
$1,933,718
Program Service Revenue
$265,045
Investment Income
$35,334
Other Revenue
$2,887
All Other Contributions
$1,147,733
Change in Net Assets
$341,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-36,581
Total Revenue per Audited Statements
$2,200,403
Total Revenue per Form 990
$2,236,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,937
Other Expenses$755,176
Total Fundraising Expense$137,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,222$92,667$63,155$636,044
Current Officers, Directors, Trustees, and Key Employees$220,531$42,516$28,977$292,024
Fees for Services Other$194,271$28,247$266$222,784
Conferences and Meetings$193,316--$193,316
Occupancy$70,133$13,830$9,836$93,799
Other Employee Benefits$70,785$13,561$9,243$93,589
Payroll Taxes$52,340$10,091$6,877$69,308
Information Technology$50,316$7,154$5,088$62,558
Pension Plan Contributions$36,984$7,130$4,858$48,972
Travel$31,000$5,047$3,590$39,637
Fees for Services Lobbying$34,374--$34,374
Office Expenses$21,850$1,632$1,161$24,643
Depreciation Depletion$15,428$3,043$2,164$20,635
Other Expenses$7,619$519$371$8,509
Fees for Services Legal-$2,960-$2,960
Total Functional Expenses$1,526,136$231,367$137,610$1,895,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,895,113
Total Expenses per Audited Statements$1,895,113
Total Expenses per Form 990$1,895,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

The membership of philanthropy ohio consists of foundations, corporate contribtutions programs and other grantmaking organizations from the state of ohio.

Form 990, Part VI, Section A, Line 7A

Members meet annually to elect members of the organization's governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and approved by the audit committee which presents it to the board of trustees for their review. A final filing copy of the form is provided to each board member via secure web portal and/or e-mail prior to electronic submission of the form to the irs. The form is also displayed on the organization's website, www.philanthropyohio.org.

Form 990, Part VI, Section B, Line 12C

The board of trustees of philanthropy ohio has adopted a conflict of interest policy that applies to board members and staff. Annually, these individuals submit a signed copy of the policy form disclosing any actual or potential conflicts of interest. Forms are reviewed, and in the event of any conflict, appropriate action would be taken consistent with the requirements of the policy.

Form 990, Part VI, Section B, Line 15A

Compensation for the organization's ceo is established by the executive committee using compensation survey data and is subject to approval by the organization's board. Compensation survey data is also used to establish the compensation for the organization's officers.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Philanthropy Ohio
EIN
31-1111842
Phone
6142241344
Address
500 S FRONT STREET NO 900, COLUMBUS, OH 43215

Signing Officer

Name
Deborah Aubert Thomas
Title
President & CEO
Phone
6142241344
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Aubert Thomas
Formed
1984
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
320

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Dilley
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 192,374. Management and general expenses 9,016. Fundraising expenses 0. Total expenses 201,390. Professional fees: program service expenses 1,897. Management and general expenses 19,231. Fundraising expenses 266. Total expenses 21,394.

FORM 990, PART XII, LINE 2A:

The organization's financial statements were reviewed in the course of performing the annual audit.

FORM 990, PART XII, LINE 2C:

Process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Funds are received from foundations and are held by the organization until the foundations request the disbursements.

Raw XML AppendixShowing 400 of 642 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/Desc0ADVOCATING: SUPPORTING POLICIES TO STRENGTHEN THE CHARITABLE SECTOR, IMPROVE LOCAL COMMUNITIES AND LIFT UP THE ULTIMATE BENEFICIARIES OF PHILANTHROPIC RESOURCES. PHILANTHROPY OHIO (POH) SUPPORTED OUR MEMBERS BY: (1) SERVING AS A SPOKESPERSON WITH VARIOUS EXTERNAL AUDIENCES INCLUDING MEDIA, STATE AND FEDERAL POLICY MAKERS AND THROUGH INTERACTION WITH OHIO'S CHIEF CHARITY REGULATOR THROUGH SERVING ON THE OHIO ATTORNEY GENERAL'S CHARITABLE ADVISORY COUNCIL; (2) PROVIDING OPPORTUNITIES FOR PHILANTHROPY'S VOICE TO BE HEARD IN STATEWIDE EDUCATION POLICY REFORM THROUGH OUR EDUCATION INITIATIVE, INCLUDING STATEWIDE CONVENINGS OF PHILANTHROPY AND EDUCATION STAKEHOLDER GROUPS; (3) POH'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 AND WELLNESS OF OHIOANS; (4) ADVOCATING FOR A FULL, FAIR AND ACCURATE 2020 CENSUS COUNT AND (5) ADDING OHIO PHILANTHROPY'S VOICES TO THE TAX REFORM AND AFFORDABLE CARE ACT DEBATES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21138508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23101248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP - FINANCE & ADMINISTRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02236984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05088
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07154
IRS990/InformationTechnologyGrp/ProgramServicesAmt050316
IRS990/InformationTechnologyGrp/TotalAmt062558
IRS990/InvestmentIncomeGrp/ExclusionAmt035334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035334
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01105440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0935428
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118547
IRS990/LandBldgEquipCostOrOtherBssAmt0371568
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0785985
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD AND EQUIP OHIO PHILANTHROPY TO BE EFFECTIVE, POWERFUL CHANGE AGENTS IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01127872
IRS990/NetAssetsOrFundBalancesEOYAmt01433162
IRS990/NetUnrelatedBusTxblIncmAmt010803
IRS990/NetUnrlzdGainsLossesInvstAmt0-36581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09836
IRS990/OccupancyGrp/ManagementAndGeneralAmt013830
IRS990/OccupancyGrp/ProgramServicesAmt070133
IRS990/OccupancyGrp/TotalAmt093799
IRS990/OfficeExpensesGrp/FundraisingAmt01161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01632
IRS990/OfficeExpensesGrp/ProgramServicesAmt021850
IRS990/OfficeExpensesGrp/TotalAmt024643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051431
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093589
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS AND MEMBE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02024
IRS990/OtherExpensesGrp/FundraisingAmt1371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1519
IRS990/OtherExpensesGrp/ProgramServicesAmt031580
IRS990/OtherExpensesGrp/ProgramServicesAmt115387
IRS990/OtherExpensesGrp/ProgramServicesAmt27619
IRS990/OtherExpensesGrp/TotalAmt031580
IRS990/OtherExpensesGrp/TotalAmt120381
IRS990/OtherExpensesGrp/TotalAmt28509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02887
IRS990/OtherRevenueTotalAmt02887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636044
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010091
IRS990/PayrollTaxesGrp/ProgramServicesAmt052340
IRS990/PayrollTaxesGrp/TotalAmt069308
IRS990/PensionPlanContributionsGrp/FundraisingAmt04858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036984
IRS990/PensionPlanContributionsGrp/TotalAmt048972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0404136
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019962
IRS990/PrincipalOfficerNm0DEBORAH AUBERT THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS/PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155884
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATING: SHARING THE WISDOM FROM LOCAL EXPERTS, NATIONAL THOUGHT LEADERS AND PEERS THROUGH PROGRAMS AND KNOWLEDGE RESOURCES THAT IMPROVE PHILANTHROPIC PRACTICES. IN 2018 POH OFFERED 104 PROGRAMS, SERVING OVER 1,225 PARTICIPANTS. 305 PEOPLE ATTENDED THE PHILANTHROPY FORWARD '18 CONFERENCE, COMPRISED OF WORKSHOPS AND SITE VISITS. IN ADDITION TO THE ANNUAL CONFERENCE, POH OFFERS PROGRAMS IN 7 CORE COMPETENCY AREAS (COMMUNICATIONS, FINANCE & INVESTMENTS, GOVERNANCE, GRANTMAKING, MANAGEMENT, PUBLIC POLICY AND RESOURCE DEVELOPMENT) AND VARIOUS ISSUE AREAS (EDUCATION, STATE BUDGET AND HEALTH) REGIONALLY, STATEWIDE AND VIA WEBINARS. POH ALSO ENHANCED KNOWLEDGE BY ANSWERING 57 REQUESTS FOR INFORMATION IN 2018, PRODUCING 143 NEWSLETTERS AND SPECIALIZED PUBLICATIONS INCLUDING THE OHIO COMMUNITY FOUNDATION ROSTER, A REGION- AND OHIO-SPECIFIC COMPENSATION REPORT AND THE OHIO GIVES REPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449814
IRS990/ProgSrvcAccomActy3Grp/Desc0CONVENING: ENGAGING PEOPLE IN MEANINGFUL CONVERSATIONS, PROVIDING SPACE FOR LEARNING FROM EACH OTHER, COLLABORATING AND STRENGTHENING RELATIONSHIPS IN ORDER TO AMPLIFY IMPACT. POH MAINTAINS SEVERAL ELECTRONIC LISTSERVS THAT ALLOW MEMBERS TO INTERACT WITH PEERS, POSING QUESTIONS AND SEEKING ADVICE. IN 2018, POH MEMBERS CONNECTED THROUGH THE LISTSERVS, WITH 229 QUESTIONS AND ANSWERS PROVIDED. NETWORKING TIME WAS ALSO BUILT INTO ALL OF THE PROGRAMS PRESENTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVANCING: COMMITTING TO INCREASE DIVERSITY, EQUITY AND INCLUSION IN OHIO'S PHILANTHROPIC SECTOR AND IN OUR ORGANIZATION, APPLYING AN EQUITY LENS TO ALL OUR WORK IN ADVOCATING, EDUCATING, AND CONVENING AS WELL AS TO OUR INTERNAL OPERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01710422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012942
IRS990/PYOtherExpensesAmt0699430
IRS990/PYOtherRevenueAmt01810
IRS990/PYProgramServiceRevenueAmt0244735
IRS990/PYRevenuesLessExpensesAmt0163158
IRS990/PYSalariesCompEmpBnftPaidAmt01107321
IRS990/PYTotalExpensesAmt01806751
IRS990/PYTotalProfFndrsngExpnsAmt00

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
2018Detailed filing. Detailed filing data is available for this year.$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