Civic Intelligence

Greenacres Foundation Inc

990PF • Fiscal year 2017 • EIN 31-1250075

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization Profile

View Organization Page

8255 Spooky Hollow RdCincinnati, OH 45242-6518

(513) 891-4227

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.07x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

30th percentile

$413,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • $250M-$1B nonprofits • Source year 2017

Asset Growth

32nd percentile

3.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-2.8%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$337,265,737

Up $10,057,909 (+3.1%) from 2016

Net Assets

Up

$335,465,132

Up $10,491,953 (+3.2%) from 2016

Liabilities

Down

$1,800,605

Down $434,044 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin90th percentile

Revenue

Down

$25,040,704

Down $729,739 (-2.8%) from 2016

Expenses

Up

$14,565,121

Up $127,048 (+0.9%) from 2016

Net Income

Down

$10,475,583

Down $856,787 (-7.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600M$400M$200M$0Assets 2011: $278,961,497Liabilities 2011: $233,704Net Assets 2011: $278,727,7932011Assets 2012: $297,943,300Liabilities 2012: $176,662Net Assets 2012: $297,766,6382012Assets 2013: $368,337,953Liabilities 2013: $216,955Net Assets 2013: $368,120,9982013Assets 2014: $427,555,936Liabilities 2014: $278,903Net Assets 2014: $427,277,0332014Assets 2015: $409,134,603Liabilities 2015: $809,528Net Assets 2015: $408,325,0752015Assets 2016: $327,207,828Liabilities 2016: $2,234,649Net Assets 2016: $324,973,1792016Assets 2017: $337,265,737Liabilities 2017: $1,800,605Net Assets 2017: $335,465,1322017Assets 2018: $373,679,579Liabilities 2018: $1,830,688Net Assets 2018: $371,848,8912018Assets 2019: $378,898,467Liabilities 2019: $1,775,195Net Assets 2019: $377,123,2722019Assets 2020: $370,571,111Liabilities 2020: $1,915,714Net Assets 2020: $368,655,3972020Assets 2022: $382,901,067Liabilities 2022: $1,259,601Net Assets 2022: $381,641,4662022Assets 2024: $388,194,683Liabilities 2024: $3,857,738Net Assets 2024: $384,336,9452024

Highlighted filing

2017

Assets$337,265,737
Liabilities$1,800,605
Net Assets$335,465,132
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $9,228,1752011Expenses 2012: $9,899,3562012Revenue 2013: $64,911,115Expenses 2013: $12,760,946Net Income 2013: $52,150,1692013Revenue 2014: $59,320,208Expenses 2014: $13,096,032Net Income 2014: $46,224,1762014Revenue 2015: $33,192,920Expenses 2015: $14,525,882Net Income 2015: $18,667,0382015Revenue 2016: $25,770,443Expenses 2016: $14,438,073Net Income 2016: $11,332,3702016Revenue 2017: $25,040,704Expenses 2017: $14,565,121Net Income 2017: $10,475,5832017Revenue 2018: $54,041,612Expenses 2018: $17,886,062Net Income 2018: $36,155,5502018Revenue 2019: $24,692,557Expenses 2019: $19,418,176Net Income 2019: $5,274,3812019Revenue 2020: $9,552,668Expenses 2020: $18,191,302Net Income 2020: -$8,638,6342020Revenue 2022: $37,488,579Expenses 2022: $23,209,882Net Income 2022: $14,278,6972022Revenue 2024: $33,774,431Expenses 2024: $28,712,474Net Income 2024: $5,061,9572024

Highlighted filing

2017

Revenue$25,040,704
Expenses$14,565,121
Net Income$10,475,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carter F Randolph PHDPresident & Treasurer/FounderPT$150,000$263,000$413,000
Mr Guy D Randolph JrFounder/Trustee-$0--
Dr Jill LouvFounder/Trustee-$0--
Mr Brad LindnerSecretary/Founder-$0--
Mr Lawrence H Kyte JrTrustee/Founder-$0--
Mrs Helen BlackTrustee-$0--
Mrs Geraldine WarnerTrustee-$0--
Mr Martin CooperVice President/Founder-$0--
Filing and Contact Details

Filer

Filer Name
Greenacres Foundation Inc
EIN
31-1250075
Phone
5138914227
Address
8255 Spooky Hollow Rd, Cincinnati, OH 45242-6518

Signing Officer

Name
Carter Randolph
Title
President
Phone
5138914227
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Mellott & Mellott Pll
Address
312 WALNUT STREET - SUITE 2500, CINCINNATI, OH 45202-4025
Preparer
Gregory A Deyhle
Phone
5132412940
Raw XML AppendixShowing 400 of 980 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt985953
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1018246
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11371752
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt128358
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13170276
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1413238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt156057
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt16688756
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt17337510
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0122087
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13851
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt234654556
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt317102356
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt477535098
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt536381432
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt628358
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7311
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt885953
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt918246
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10371752
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt118358
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12170276
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1313238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt146057
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15688756
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt16337510
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0TD AMERITRADE - ACCT 1397
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1TD AMERITRADE - ACCT 1397
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2TD AMERITRADE - ACCT 0718
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3TD AMERITRADE - ACCT 0718
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4TD AMERITRADE - ACCT 0670
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5TD AMERITRADE - ACCT 0670
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6BROOKFIELD INFRASTRUCTURE PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7SHELL MIDSTREAM PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8KKR & CO. LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9KKR & CO. LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10THE BLACKSTONE GROUP - 670
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11THE BLACKSTONE GROUP - 670
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12THE BLACKSTONE GROUP - 718
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13THE BLACKSTONE GROUP - 718
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14TD AMERITRADE - 0670 CAPITAL GAINS DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15TD AMERITRADE - 0718 CAPITAL GAINS DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16Thornburg International Equity Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17Thornburg International Equity Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt015073563
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt010475583
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0770
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt017140
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0335465902
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0324973179
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0335465132
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt018996190
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt018996190
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt018996190
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt019441198
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0445008
IRS990PF/DistributableAmountGrp/TotalTaxAmt0445008
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt015830
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt01196
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0462034
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0445008
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015830
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0445008
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0445008
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0462034
IRS990PF/FMVAssetsEOYAmt0485695993
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01342557
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0705013
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0105464
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0141660
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0105464
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0105464
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04053543
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04048298
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt04236622
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0186810328
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0197783565
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0338574624
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0174000
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0137500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04605193
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt064667844
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt057924922
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt060062651
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt060062651
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02918350
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02918350
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02918350
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt073453643
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt068050583
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt075501456
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0718092
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0958092
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt078235923
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt080610110
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt010447
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt010447
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01905382
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04286379
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04286379
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0327207828
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0337265737
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0485695993
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02234649
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01800605
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0327207828
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0337265737
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0324973179
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0335465132
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0246737256
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0254855022
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0394745146
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016568367
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0377501686
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05921177
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0675093
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019441198
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0388823969
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0394745146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0107212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1110000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt287404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt378751
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt473558
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt031048
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt111465
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt29164
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt313598
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt47720
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Jim Ebenschweiger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Mark Ernster
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2John Van Gilse
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Jacquelyn Quay
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Lorraine Gibbs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Chief Financial Offi
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Chief Operating Offi
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Vice President of Ed
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Education Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Human Resources Dire
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt08255 Spooky Hollow Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt18255 Spooky Hollow Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt28255 Spooky Hollow Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt38255 Spooky Hollow Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt48255 Spooky Hollow Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Cincinnati
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Cincinnati
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Cincinnati
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3Cincinnati
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4Cincinnati
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd045242
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd145242
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd245242
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd345242
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd445242
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Randolph Company Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Daniel J Lysaght Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Lawyers Title of Cincinnati Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3Humana Health Plan Ohio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4Ratta Applied Construction
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt01483170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt11448896

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,265,737
Liabilities
$1,800,605
Net assets
$335,465,132
Revenue
$25,040,704
Expenses
$14,565,121
Net income
$10,475,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$388$3.86$384$33.8$28.7$5.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$383$1.26$382$37.5$23.2$14.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Detailed filing. Detailed filing data is available for this year.$371$1.92$369$9.55$18.2$8.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$379$1.78$377$24.7$19.4$5.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$374$1.83$372$54.0$17.9$36.2
2017Detailed filing. Detailed filing data is available for this year.$337$1.80$335$25.0$14.6$10.5
2016Detailed filing. Detailed filing data is available for this year.$327$2.23$325$25.8$14.4$11.3
2015Detailed filing. Detailed filing data is available for this year.$409$0.81$408$33.2$14.5$18.7
2014Detailed filing. Detailed filing data is available for this year.$428$0.28$427$59.3$13.1$46.2
2013Detailed filing. Detailed filing data is available for this year.$368$0.22$368$64.9$12.8$52.2
2012Detailed filing. Detailed filing data is available for this year.$298$0.18$298$9.90
2011Detailed filing. Detailed filing data is available for this year.$279$0.23$279$9.23