Civic Intelligence

Philanthropy Ohio

990 • Fiscal year 2016 • EIN 31-1111842

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

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

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$149,482

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,350,679

Down $208,040 (-13%) from 2015

Net Assets

Down

$967,749

Down $226,760 (-19%) from 2015

Liabilities

Up

$382,930

Up $18,720 (+5.1%) from 2015

Revenue

Down

$1,522,257

Down $1,042,860 (-41%) from 2015

Expenses

Down

$1,756,070

Down $253,517 (-13%) from 2015

Net Income

Down

-$233,813

Down $789,343 (-142%) from 2015

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

2016

Assets$1,350,679
Liabilities$382,930
Net Assets$967,749

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

2016

Revenue$1,522,257
Expenses$1,756,070
Net Income-$233,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,522,257
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$563,311$795,534▲ $232,223
Pledges and Grants Receivable$507,702$298,329▼ $209,373
Land, Buildings, and Equipment, Net$154,526$149,212▼ $5,314
Cash and Non-Interest-Bearing Accounts$283,227$43,507▼ $239,720
Prepaid Expenses and Deferred Charges$1,546$16,887▲ $15,341
Total Assets$1,558,719$1,350,679▼ $208,040
Other Assets Total$48,407$47,210▼ $1,197
Liabilities
Deferred Revenue$170,112$175,793▲ $5,681
Accounts Payable and Accrued Expenses$145,691$159,927▲ $14,236
Escrow Account Liability$48,407$47,210▼ $1,197
Total Liabilities$364,210$382,930▲ $18,720
Net Assets / Fund Balance
Unrestricted Net Assets$555,524$594,818▲ $39,294
Temporarily Rstr Net Assets$638,985$372,931▼ $266,054
Total Net Assets Fund Balance$1,194,509$967,749▼ $226,760
Total Liabilities and Net Assets / Fund Balance$1,558,719$1,350,679▼ $208,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,300$120,240$163,540
Leasehold Improvements$99,919$47,396$147,315
Other Land Buildings$5,993$41,713$47,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne T ALlenPresident and CEOFT$129,297$20,185$149,482
Claudia HerroldEmployeeFT$106,753$21,657$128,410
Steven PhallenVP - Finance & AdministratFT$96,720$16,738$113,458

Highest Paid Contractors

ContractorServicesLocationCompensation
LGA Consulting LLCConsulting7810 Holiston Court, Dublin, OH 43016$121,454
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,773
Program Service Revenue
$160,873
Investment Income
$10,170
Other Revenue
$441
All Other Contributions
$568,987
Change in Net Assets
$-233,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,053
Total Revenue per Audited Statements
$1,529,310
Total Revenue per Form 990
$1,522,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,977
Other Expenses$721,093
Total Fundraising Expense$160,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,905$103,712$73,239$578,856
Current Officers, Directors, Trustees, and Key Employees$182,561$47,110$33,268$262,939
Conferences and Meetings$104,903$968$610$106,481
Other Employee Benefits$64,617$16,675$11,775$93,067
Office Expenses$67,910$8,110$5,260$81,280
Occupancy$61,870$11,666$7,362$80,898
Fees for Services Lobbying$62,286$213$134$62,633
Payroll Taxes$42,691$11,017$7,780$61,488
Information Technology$45,992$8,481$5,352$59,825
Pension Plan Contributions$26,819$6,921$4,887$38,627
Travel$20,002$3,276$2,068$25,346
Depreciation Depletion$15,447$2,913$1,838$20,198
Fees for Services Accounting$9,914$1,869$1,180$12,963
Fees for Services Legal$6,668$23$14$6,705
Fees for Services Other$3,760$709$447$4,916
Insurance$3,361$634$400$4,395
Other Expenses$2,600$490$309$3,399
Total Functional Expenses$1,362,650$232,577$160,843$1,756,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,756,070
Total Expenses per Audited Statements$1,756,070
Total Expenses per Form 990$1,756,070
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 polcy that applies to board members, staff and certain volunteers of the organization (those who have been granted significant independent decision making authority with respect to financial or other resources of the organization). 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
Suzanne T Allen
Title
President and CEO
Phone
6142241344
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne T Allen PhD
Formed
1984
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
161

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part I, line 19:

In 2015, Philanthropy Ohio was awarded a 3-year grant for $599,100. The revenue for the grant was recognized in 2015, but the expenses related to the grant work will continue throughout the 3-year period of the grant, generating a net loss in 2016.

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 621 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106753
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/TitleTxt0member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11member
IRS990/Form990PartVIISectionAGrp/TitleTxt12member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - Finance & Administrat
IRS990/Form990PartVIISectionAGrp/TitleTxt19President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Employee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01522257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05352
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08481
IRS990/InformationTechnologyGrp/ProgramServicesAmt045992
IRS990/InformationTechnologyGrp/TotalAmt059825
IRS990/InsuranceGrp/FundraisingAmt0400
IRS990/InsuranceGrp/ManagementAndGeneralAmt0634
IRS990/InsuranceGrp/ProgramServicesAmt03361
IRS990/InsuranceGrp/TotalAmt04395
IRS990/InvestmentIncomeGrp/ExclusionAmt010170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010170
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0563311
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0795534
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149212
IRS990/LandBldgEquipCostOrOtherBssAmt0358561
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0781786
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PHILANTHROPY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01194509
IRS990/NetAssetsOrFundBalancesEOYAmt0967749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07362
IRS990/OccupancyGrp/ManagementAndGeneralAmt011666
IRS990/OccupancyGrp/ProgramServicesAmt061870
IRS990/OccupancyGrp/TotalAmt080898
IRS990/OfficeExpensesGrp/FundraisingAmt05260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08110
IRS990/OfficeExpensesGrp/ProgramServicesAmt067910
IRS990/OfficeExpensesGrp/TotalAmt081280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048407
IRS990/OtherAssetsTotalGrp/EOYAmt047210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093067
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1Memberships
IRS990/OtherExpensesGrp/Desc2Professional Developmen
IRS990/OtherExpensesGrp/Desc3Subscriptions & Purchas
IRS990/OtherExpensesGrp/FundraisingAmt0424
IRS990/OtherExpensesGrp/FundraisingAmt12256
IRS990/OtherExpensesGrp/FundraisingAmt22240
IRS990/OtherExpensesGrp/FundraisingAmt3309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3490
IRS990/OtherExpensesGrp/ProgramServicesAmt0195539
IRS990/OtherExpensesGrp/ProgramServicesAmt122036
IRS990/OtherExpensesGrp/ProgramServicesAmt221769
IRS990/OtherExpensesGrp/ProgramServicesAmt32600
IRS990/OtherExpensesGrp/TotalAmt0196628
IRS990/OtherExpensesGrp/TotalAmt127868
IRS990/OtherExpensesGrp/TotalAmt227558
IRS990/OtherExpensesGrp/TotalAmt33399
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0441
IRS990/OtherRevenueTotalAmt0441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578856
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011017
IRS990/PayrollTaxesGrp/ProgramServicesAmt042691
IRS990/PayrollTaxesGrp/TotalAmt061488
IRS990/PensionPlanContributionsGrp/FundraisingAmt04887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026819
IRS990/PensionPlanContributionsGrp/TotalAmt038627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0507702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298329
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016887
IRS990/PrincipalOfficerNm0Suzanne T Allen PhD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1Workshops/Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164334
IRS990/ProgSrvcAccomActy2Grp/Desc0Leadership: Philanthropy Ohio is the recognized advocate representing the interests of Ohio philanthropists in the state and the nation. POH provided leadership 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; and (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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0455546
IRS990/ProgSrvcAccomActy3Grp/Desc0Networking: Philanthropy Ohio connects those engaged in philanthropy through in-person and virtual means. POH maintains several electronic listservs that allowed members to interact with peers, posing questions and seeking advice. In 2016, POH members connected through the listservs, with 233 participating by either asking or answering questions. Networking time was also built into all of the programs presented.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02320521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt06840
IRS990/PYOtherExpensesAmt01000605
IRS990/PYOtherRevenueAmt0490
IRS990/PYProgramServiceRevenueAmt0237266
IRS990/PYRevenuesLessExpensesAmt0555530

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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