Civic Intelligence

Philanthropy Ohio

990 • Fiscal year 2017 • EIN 31-1111842

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$166,990

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,664,655

Up $313,976 (+23%) from 2016

Net Assets

Up

$1,127,872

Up $160,123 (+17%) from 2016

Liabilities

Up

$536,783

Up $153,853 (+40%) from 2016

Revenue

Up

$1,969,909

Up $447,652 (+29%) from 2016

Expenses

Up

$1,806,751

Up $50,681 (+2.9%) from 2016

Net Income

Up

$163,158

Up $396,971 (+170%) from 2016

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

2017

Assets$1,664,655
Liabilities$536,783
Net Assets$1,127,872

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

2017

Revenue$1,969,909
Expenses$1,806,751
Net Income$163,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,969,909
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$795,534$1,105,440▲ $309,906
Pledges and Grants Receivable$298,329$218,365▼ $79,964
Cash and Non-Interest-Bearing Accounts$43,507$150,320▲ $106,813
Land, Buildings, and Equipment, Net$149,212$126,175▼ $23,037
Prepaid Expenses and Deferred Charges$16,887$12,924▼ $3,963
Total Assets$1,350,679$1,664,655▲ $313,976
Other Assets Total$47,210$51,431▲ $4,221
Liabilities
Deferred Revenue$175,793$290,205▲ $114,412
Accounts Payable and Accrued Expenses$159,927$195,147▲ $35,220
Escrow Account Liability$47,210$51,431▲ $4,221
Total Liabilities$382,930$536,783▲ $153,853
Net Assets / Fund Balance
Unrestricted Net Assets$594,818$678,835▲ $84,017
Temporarily Rstr Net Assets$372,931$449,037▲ $76,106
Total Net Assets Fund Balance$967,749$1,127,872▲ $160,123
Total Liabilities and Net Assets / Fund Balance$1,350,679$1,664,655▲ $313,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,631$129,909$163,540
Leasehold Improvements$88,547$58,768$147,315
Other Land Buildings$3,997$43,709$47,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne T AllenPresident and CEOFT$140,265$26,725$166,990
Claudia HerroldEmployeeFT$115,569$25,974$141,543
Steven PhallenVP - Finance & AdministratFT$107,915$21,110$129,025
Deborah Aubert ThomasEmployeeFT$101,000$10,170$111,170
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,422
Program Service Revenue
$244,735
Investment Income
$12,942
Other Revenue
$1,810
All Other Contributions
$932,489
Change in Net Assets
$163,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,969,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,035
Total Revenue per Audited Statements
$1,966,874
Total Revenue per Form 990
$1,969,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,107,321
Other Expenses$699,430
Total Fundraising Expense$133,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,720$88,847$59,836$604,403
Current Officers, Directors, Trustees, and Key Employees$223,195$43,514$29,306$296,015
Conferences and Meetings$106,851--$106,851
Other Employee Benefits$74,242$14,474$9,749$98,465
Occupancy$55,923$11,051$7,824$74,798
Fees for Services Lobbying$68,499--$68,499
Payroll Taxes$48,650$9,485$6,388$64,523
Office Expenses$43,383$7,401$5,235$56,019
Information Technology$38,903$4,186$2,964$46,053
Pension Plan Contributions$33,112$6,455$4,348$43,915
Travel$17,223$3,404$2,410$23,037
Depreciation Depletion$16,944$3,348$2,371$22,663
Other Expenses$17,964$3,314$2,232$17,964
Advertising$16,835--$16,835
Fees for Services Accounting-$13,045-$13,045
Fees for Services Other$7,112$4,946$378$12,436
Insurance-$5,231-$5,231
Total Functional Expenses$1,455,009$218,701$133,041$1,806,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,806,751
Total Expenses per Audited Statements$1,806,751
Total Expenses per Form 990$1,806,751
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
Suzanne T Allen
Title
President and CEO
Phone
6142241344
Signed
2018-10-29
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
12
Volunteers
320

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 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.

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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/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - FINANCE & ADMINISTRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
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/GrossReceiptsAmt01969909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02964
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04186
IRS990/InformationTechnologyGrp/ProgramServicesAmt038903
IRS990/InformationTechnologyGrp/TotalAmt046053
IRS990/InsuranceGrp/ManagementAndGeneralAmt05231
IRS990/InsuranceGrp/TotalAmt05231
IRS990/InvestmentIncomeGrp/ExclusionAmt012942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0795534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01105440
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126175
IRS990/LandBldgEquipCostOrOtherBssAmt0358561
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0777933
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/NetAssetsOrFundBalancesBOYAmt0967749
IRS990/NetAssetsOrFundBalancesEOYAmt01127872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07824
IRS990/OccupancyGrp/ManagementAndGeneralAmt011051
IRS990/OccupancyGrp/ProgramServicesAmt055923
IRS990/OccupancyGrp/TotalAmt074798
IRS990/OfficeExpensesGrp/FundraisingAmt05235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07401
IRS990/OfficeExpensesGrp/ProgramServicesAmt043383
IRS990/OfficeExpensesGrp/TotalAmt056019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047210
IRS990/OtherAssetsTotalGrp/EOYAmt051431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098465
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS AND MEMBE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PROGRAM E
IRS990/OtherExpensesGrp/FundraisingAmt02232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03314
IRS990/OtherExpensesGrp/ProgramServicesAmt0183491
IRS990/OtherExpensesGrp/ProgramServicesAmt129964
IRS990/OtherExpensesGrp/ProgramServicesAmt216998
IRS990/OtherExpensesGrp/ProgramServicesAmt317964
IRS990/OtherExpensesGrp/TotalAmt0183491
IRS990/OtherExpensesGrp/TotalAmt129964
IRS990/OtherExpensesGrp/TotalAmt222544
IRS990/OtherExpensesGrp/TotalAmt317964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01810
IRS990/OtherRevenueTotalAmt01810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604403
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09485
IRS990/PayrollTaxesGrp/ProgramServicesAmt048650
IRS990/PayrollTaxesGrp/TotalAmt064523
IRS990/PensionPlanContributionsGrp/FundraisingAmt04348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033112
IRS990/PensionPlanContributionsGrp/TotalAmt043915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218365
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012924
IRS990/PrincipalOfficerNm0SUZANNE T ALLEN PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS/PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120945
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; (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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0537644
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 2017, POH MEMBERS CONNECTED THROUGH THE LISTSERVS, WITH 301 QUESTIONS AND ANSWERS PROVIDED. NETWORKING TIME WAS ALSO BUILT INTO ALL OF THE PROGRAMS PRESENTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01350773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010170
IRS990/PYOtherExpensesAmt0721093
IRS990/PYOtherRevenueAmt0441
IRS990/PYProgramServiceRevenueAmt0160873
IRS990/PYRevenuesLessExpensesAmt0-233813
IRS990/PYSalariesCompEmpBnftPaidAmt01034977
IRS990/PYTotalExpensesAmt01756070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01522257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01710422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01350773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02320521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01533497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01360406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08275619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012942

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
2017Detailed filing. Detailed filing data is available for this year.$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