Civic Intelligence

Worthington Educational Foundation

990EZ • Fiscal year 2016 • EIN 31-1260837

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
200 E Wilson Bridge RdWorthington, OH 43085

(614) 462-2204

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$420,211

Up $41,503 (+11%) from 2015

Net Assets

Up

$420,211

Up $41,503 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$58,773

Down $9,244 (-14%) from 2015

Expenses

Down

$21,538

Down $53,995 (-71%) from 2015

Net Income

Up

$37,235

Up $44,751 (+595%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2012: $461,062Net Assets 2012: $461,0622012Assets 2013: $482,875Net Assets 2013: $482,8752013Assets 2015: $378,708Net Assets 2015: $378,7082015Assets 2016: $420,211Net Assets 2016: $420,2112016Assets 2017: $286,909Net Assets 2017: $286,9092017Assets 2019: $287,810Liabilities 2019: $1,870Net Assets 2019: $285,9402019Assets 2020: $292,506Liabilities 2020: $941Net Assets 2020: $291,5652020Assets 2021: $315,518Liabilities 2021: $742Net Assets 2021: $314,7762021Assets 2022: $286,660Liabilities 2022: $742Net Assets 2022: $285,9182022

Highlighted filing

2016

Assets$420,211
Liabilities-
Net Assets$420,211
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $44,786Expenses 2012: $35,174Net Income 2012: $9,6122012Revenue 2013: $49,483Expenses 2013: $37,717Net Income 2013: $11,7662013Revenue 2015: $68,017Expenses 2015: $75,533Net Income 2015: -$7,5162015Revenue 2016: $58,773Expenses 2016: $21,538Net Income 2016: $37,2352016Revenue 2017: $11,019Expenses 2017: $87,834Net Income 2017: -$76,8152017Revenue 2019: $36,901Expenses 2019: $35,888Net Income 2019: $1,0132019Revenue 2020: $15,784Expenses 2020: $10,011Net Income 2020: $5,7732020Revenue 2021: $13,035Expenses 2021: $19,583Net Income 2021: -$6,5482021Revenue 2022: $18,072Expenses 2022: $9,036Net Income 2022: $9,0362022

Highlighted filing

2016

Revenue$58,773
Expenses$21,538
Net Income$37,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$79,389
Mission and Program Overview

Mission

To operate exclusively for charitable, scientific, educational, and litereary purposes for promoting excellence in the worthington school district

To operate exclusively for charitable, scientific, educational, and literary purposes for promoting excellence in the worthington school district

Program Services

DescriptionGrantsExpenses
TEACHER/ EDUCATOR AWARDS - PROVIDES GRANTS TO EDUCATORS TO FUND INNOVATIVE PROJECTS AND PROGRAMS AND TO SUPPORT PILOT ACTIVITIES TO BENEFIT THE WORTHINGTON SCHOOL DISTRICT$15,519$15,519
ADMINISTRATIVE COSTS IN CONNECTION WITH PROVIDING PROGRAM SERVICES-$1,005
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNINA PARINIChair-$0--
JENNIFER FLINTVice-Chair-$0--
BOB MAIERSecretary-$0--
J DAVID CAMPBELLTrustee-$0--
DEBBIE CAMPBELLTrustee-$0--
PATTI CAREYTrustee-$0--
BRIAN COOPERTreasurer-$0--
LESLEY CROSSTrustee-$0--
GREG GIESSLERTrustee-$0--
PHIL HAASETrustee-$0--
TASIA HARRISTrustee-$0--
PAT KELSOTrustee-$0--
DAN LACEYTrustee-$0--
LIZ LEETrustee-$0--
CARLY MCVEYTrustee-$0--
KATHY MONTAGTrustee-$0--
BETHANY MOORETrustee-$0--
NATALIE MOORETrustee-$0--
ROB MOTTICETrustee-$0--
KELLY NEEDLEMANTrustee-$0--
CHANCE SHANNANTrustee-$0--
K J SHANNANTrustee-$0--
BETHANY SPAINTrustee-$0--
PAULA STANLEYTrustee-$0--
CHRIS TILTONTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Exce$70,946$20,616-$20,616
Total Events$70,946$20,616$20,616-
Filing and Contact Details

Filer

Filer Name
Worthington Educational Foundation
EIN
31-1260837
Address
200 E WILSON BRIDGE RD, WORTHINGTON, OH 43085

Signing Officer

Name
Brian Cooper
Title
Treasurer
Signed
2017-02-15

Preparer

Firm
Schiffman Grow & Co Pc
Address
890 PROPRIETORS ROAD, WORTHINGTON, OH 43085-3152
Preparer
Samuel E Milliron
Phone
6142610600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“15,519 0 0”

Form 990-ez, Part I, Line 16

“Expenses banking fees 20 misc expenses 30 crm software licenses 1,637 office supplies 74 uncategorized expenditure 831 other expenses 100 bank service charges 445 dues and subscriptions 99 total 3,236”

Form 990-ez, Part I, Line 20

“Unrealized appreciation - investments 4,268”

Form 990-ez, Part III

“To operate exclusively for charitable, scientific, educational, and literary purposes for promoting excellence in the worthington school district”

Form 990-ez, Part III, Line 31

“Administrative costs in connection with providing program services”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt04268
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER/ EDUCATOR AWARDS - PROVIDES GRANTS TO EDUCATORS TO FUND INNOVATIVE PROJECTS AND PROGRAMS AND TO SUPPORT PILOT ACTIVITIES TO BENEFIT THE WORTHINGTON SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADMINISTRATIVE COSTS IN CONNECTION WITH PROVIDING PROGRAM SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt015,519 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANKING FEES 20 MISC EXPENSES 30 CRM SOFTWARE LICENSES 1,637 OFFICE SUPPLIES 74 UNCATEGORIZED EXPENDITURE 831 OTHER EXPENSES 100 BANK SERVICE CHARGES 445 DUES AND SUBSCRIPTIONS 99 TOTAL 3,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED APPRECIATION - INVESTMENTS 4,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND LITERARY PURPOSES FOR PROMOTING EXCELLENCE IN THE WORTHINGTON SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE COSTS IN CONNECTION WITH PROVIDING PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORTHINGTON EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORT
ReturnHeader/Filer/EIN0311260837
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E WILSON BRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311148907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHIFFMAN GROW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0890 PROPRIETORS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430853152
ReturnHeader/PreparerPersonGrp/PhoneNum06142610600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL E MILLIRON
ReturnHeader/ReturnTs02017-02-17T12:16:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,211
Liabilities
-
Net assets
$420,211
Revenue
$58,773
Expenses
$21,538
Net income
$37,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.86$0.18$0.09$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.15$0.13$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.16$0.10$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.02$2.86$0.37$0.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.87$0.11$0.88$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.20$4.20$0.59$0.22$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.79$3.79$0.68$0.76$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$4.83$0.49$0.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$4.61$0.45$0.35$0.10
Peer Organizations

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