Civic Intelligence

Walter & Audrey Deardoff Memorial Trust Fund

990PF • Fiscal year 2014 • EIN 31-1118082

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profile
605 S River Street45005

(937) 743-8100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-9.9%

Higher net margin than 26% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$236,001

Down $7,343 (-3.0%) from 2013

Net Assets

Down

$229,691

Down $13,653 (-5.6%) from 2013

Liabilities

Up

$6,310

Up $6,310 from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

$91,309

No earlier filing loaded for comparison.

Expenses

Down

$100,318

Down $5,236 (-5.0%) from 2013

Net Income

-$9,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $243,344Liabilities 2013: $0Net Assets 2013: $243,3442013Assets 2014: $236,001Liabilities 2014: $6,310Net Assets 2014: $229,6912014Assets 2015: $222,958Liabilities 2015: $3,685Net Assets 2015: $219,2732015Assets 2016: $209,947Liabilities 2016: $1,146Net Assets 2016: $208,8012016Assets 2017: $191,732Liabilities 2017: $0Net Assets 2017: $191,7322017Assets 2018: $181,965Liabilities 2018: $0Net Assets 2018: $181,9652018Assets 2019: $178,107Liabilities 2019: $0Net Assets 2019: $178,1072019Assets 2020: $184,804Liabilities 2020: $0Net Assets 2020: $184,8042020Assets 2021: $200,321Liabilities 2021: $0Net Assets 2021: $200,3212021Assets 2023: $173,061Liabilities 2023: $1,071Net Assets 2023: $171,9902023Assets 2024: $972,986Liabilities 2024: $176Net Assets 2024: $972,8102024Assets 2025: $1,033,663Liabilities 2025: $4,345Net Assets 2025: $1,029,3182025

Highlighted filing

2014

Assets$236,001
Liabilities$6,310
Net Assets$229,691
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $105,5542013Revenue 2014: $91,309Expenses 2014: $100,318Net Income 2014: -$9,0092014Revenue 2015: $89,530Expenses 2015: $99,948Net Income 2015: -$10,4182015Revenue 2016: $109,601Expenses 2016: $120,073Net Income 2016: -$10,4722016Revenue 2017: $101,532Expenses 2017: $118,601Net Income 2017: -$17,0692017Revenue 2018: $101,114Expenses 2018: $110,881Net Income 2018: -$9,7672018Revenue 2019: $104,244Expenses 2019: $108,102Net Income 2019: -$3,8582019Revenue 2020: $106,262Expenses 2020: $99,565Net Income 2020: $6,6972020Revenue 2021: $100,285Expenses 2021: $84,768Net Income 2021: $15,5172021Revenue 2023: $105,629Expenses 2023: $122,350Net Income 2023: -$16,7212023Revenue 2024: $936,499Expenses 2024: $135,959Net Income 2024: $800,5402024Revenue 2025: $196,993Expenses 2025: $140,618Net Income 2025: $56,3752025

Highlighted filing

2014

Revenue$91,309
Expenses$100,318
Net Income-$9,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH BUCHANANTrustee-$0--
CHUCK WOLFINBARGERTrustee-$0--
PEGGY DARRAGH JEROMOSTrustee-$0--
Filing and Contact Details

Filer

EIN
31-1118082

Signing Officer

Name
Mildred Brown
Title
Sec/treas
Signed
2014-11-14

Preparer

Preparer
Pamela Gillette CPA
Phone
9378478373
Raw XML Appendix294 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013818
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1983
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41017
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61009
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73760
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82629
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt914
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12100
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08120
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12401
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt24006
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3130
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4725
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ACTIVITIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DUES MEMBERSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc3PROGRAMS
OtherIncomeSchedule2/OtherIncomeDetail/Desc4ROOM RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08120
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12401
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt24006
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3130
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4725
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALTER & AUDREY DEARDOFF MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0311118082
ReturnHeader/Filer/USAddress/AddressLine10605 S RIVER STREET
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582672703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10P & R ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10945 E CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIAMISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045342
ReturnHeader/PreparerPersonGrp/PhoneNum09378478373
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA GILLETTE CPA
ReturnHeader/ReturnTs02014-11-13T13:12:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,001
Liabilities
$6,310
Net assets
$229,691
Revenue
$91,309
Expenses
$100,318
Net income
-$9,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.20$0.14$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.94$0.14$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.11$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.11