Civic Intelligence

Greenacres Foundation Inc

990PF • Fiscal year 2014 • EIN 31-1250075

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

8255 Spooky Hollow RoadCincinnati, OH 45242

(513) 891-4227

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

8th percentile

$172,768

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • $250M-$1B nonprofits • Source year 2014

Asset Growth

86th percentile

16%

Faster asset growth than 86% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-8.6%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Assets

Up

$427,555,936

Up $59,217,983 (+16%) from 2013

Net Assets

Up

$427,277,033

Up $59,156,035 (+16%) from 2013

Liabilities

Up

$278,903

Up $61,948 (+29%) from 2013

Revenue

Down

$59,320,208

Down $5,590,907 (-8.6%) from 2013

Expenses

Up

$13,096,032

Up $335,086 (+2.6%) from 2013

Net Income

Down

$46,224,176

Down $5,925,993 (-11%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$427,555,936
Liabilities$278,903
Net Assets$427,277,033

Operations Trend

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

2014

Revenue$59,320,208
Expenses$13,096,032
Net Income$46,224,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Carter RandolphPresidentPT$150,000$22,768$172,768
Mr Lawrence KyteTrustee-$0--
Mr Guy D Randolph JrTrustee-$0--
Mrs Helen BlackTrustee-$0--
Mr Martin CooperTrustee-$0--
Mr Brad LindnerTrustee-$0--
Dr Jill LouvTrustee-$0--
Mrs Nancy WalkerTrustee-$0--
Ms Geraldine WarnerTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Carter Randolph
Title
President
Phone
5138914227
Signed
2015-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
One East Fourth St Suite 1200, Cincinnati, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Raw XML AppendixShowing 400 of 986 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/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt046224176
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt012931859
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0427277033
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0368120998
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0427277033
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0200000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0715045
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0845011
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0329966
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0715045
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0329966
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0329966
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01045011
IRS990PF/FMVAssetsEOYAmt0427555936
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04400
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt016135
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt05708
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt04932
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt05708
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt05708
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0826526
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0841279
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0841279
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0315482514
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0344521511
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0344521511
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt054500
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt090950
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02474079
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt055847227
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt046887618
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt053373148
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt053373148
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04945409
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04945409
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04803059
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt022760680
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt022760680
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0158055
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0171818
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt0239849076
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt0256322427
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt05215
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0289940
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0289940
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0328089
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0818261
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0818261
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0107148531
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0145981047
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0368337953
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0427555936
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0427555936
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0216955
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0278903
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0368337953
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0427555936
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0368120998
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0427277033
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt021123391
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt024973559
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0349917583
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017897436
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0329352045
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05248764
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02668102
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt017233441
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0344668819
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0349917583
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/CompensationAmt092036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt193383
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt286188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt356518
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt456489
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt026761
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt123037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt225840
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt326445
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt416758
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Sally Schott
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Andrew Delay
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Jackie Quay
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Stephen Schatz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Patricia Harrington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Director of Finance
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Director of Educatio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Director of Arts Edu
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Property Manager
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Director of Environm
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/BusinessNameLine1Txt2Pohlman Plumbing Company
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3Net2 Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4Jacob Bros
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt01323666
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1260379
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2229481
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt371264
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt469697
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment Advisors
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Construction
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Plumbing
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Information Technology
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4Heating & Cooling
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt04200 Malsbary Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt14030 Brown Farm Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt27347 Pickway Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt39703 Loveland Madeira Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt43754 Beechmont Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Cincinnati
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Hamilton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Cincinnati
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3Loveland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4Cincinnati
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd045242
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd145013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd245233
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd345140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd445226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2150000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt222768
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mr Lawrence Kyte
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mr Guy D Randolph Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dr Carter Randolph
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mrs Helen Black
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Mr Martin Cooper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Mr Brad Lindner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Dr Jill Louv
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Mrs Nancy Walker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Ms Geraldine Warner

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Filings

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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