Civic Intelligence

Institute for Mediterranean Studies

990EZ • Fiscal year 2014 • EIN 31-1285489

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

7086 Aracoma DriveCincinnati, OH 45237

(513) 631-4749

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$165,860

Up $9,193 (+5.9%) from 2012

Net Assets

Up

$165,860

Up $9,193 (+5.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$64,886

No earlier filing loaded for comparison.

Expenses

Down

$102,707

Down $38,561 (-27%) from 2012

Net Income

-$37,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $125,707Liabilities 2010: $0Net Assets 2010: $125,7072010Assets 2011: $121,613Liabilities 2011: $0Net Assets 2011: $121,6132011Assets 2012: $156,667Liabilities 2012: $0Net Assets 2012: $156,6672012Assets 2014: $165,860Liabilities 2014: $0Net Assets 2014: $165,8602014Assets 2015: $113,622Liabilities 2015: $0Net Assets 2015: $113,6222015Assets 2016: $199,304Liabilities 2016: $0Net Assets 2016: $199,3042016Assets 2017: $288,569Liabilities 2017: $0Net Assets 2017: $288,5692017Assets 2018: $451,660Liabilities 2018: $0Net Assets 2018: $451,6602018Assets 2019: $711,842Liabilities 2019: $0Net Assets 2019: $711,8422019Assets 2020: $762,601Liabilities 2020: $0Net Assets 2020: $762,6012020

Highlighted filing

2014

Assets$165,860
Liabilities$0
Net Assets$165,860

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $109,8672010Expenses 2011: $103,8992011Expenses 2012: $141,2682012Revenue 2014: $64,886Expenses 2014: $102,707Net Income 2014: -$37,8212014Revenue 2015: $7,597Expenses 2015: $59,835Net Income 2015: -$52,2382015Revenue 2016: $96,442Expenses 2016: $10,768Net Income 2016: $85,6742016Revenue 2017: $167,079Expenses 2017: $77,814Net Income 2017: $89,2652017Revenue 2018: $322,722Expenses 2018: $149,597Net Income 2018: $173,1252018Revenue 2019: $457,945Expenses 2019: $197,762Net Income 2019: $260,1832019Revenue 2020: $278,263Expenses 2020: $231,245Net Income 2020: $47,0182020

Highlighted filing

2014

Revenue$64,886
Expenses$102,707
Net Income-$37,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$64,902
Mission and Program Overview

Mission

Promoting historical, archaeological and art history research in that region. The institute supports research, arranges lectures and distributes newsletters and dvd's that relate to the history, art and archaeology of the mediterranean basin.

To foster and encourage interest in and the study of the mediterranean basin.

Program Services

DescriptionGrantsExpenses
TITIAN RESEARCH PROJECT$0$76,000
TROY EXCAVATION PUBLICATION$0$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PROF GETZEL M COHEN DECEASEDPresidentPT$0--
CHARLES SHORTrustee-$0--
ROBERT E RICHTrustee-$0--
PROF BERNARD FENIKTrustee-$0--
SHEILA COHENTrustee And Secretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Mediterranean Studies
EIN
31-1285489
Phone
5136314749
Address
7086 ARACOMA DRIVE, CINCINNATI, OH 45237

Signing Officer

Name
Sheila Cohen
Title
Trustee & Secretary
Phone
5136314749
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Taft Stettinius & Hollister Llp
Address
425 WALNUT STREET SUITE 1800, CINCINNATI, OH 45202-3957
Preparer
Robert E Rich
Phone
5133812838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 4,919.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: video sales. Amount: 1,297. Description: wachovia settlement. Amount: 219. Total to form 990-ez, line 8: 1,516.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: troy excavation publicaiton. Amount given: 76,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: titian research project. Amount given: 7,500. Total included on form 990-ez, line 10: 83,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conference/meetings. Amount: 32. Description: ohio registration. Amount: 100. Description: telephone. Amount: 1,259. Description: bank charges. Amount: 50. Description: honorarium lectures, translation fees. Amount: 51. Description: office supplies. Amount: 675. Description: web.com. Amount: 1,543. Description: intuit quickbooks. Amount: 63. Description: norton symantec. Amount: 139. Description: beginning cash adjustment. Amount: 1,163. Total to form 990-ez, line 16: 5,075.

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05136318049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07086 ARACOMA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165860
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PROF GETZEL M COHEN DECEASED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES SHOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT E RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PROF BERNARD FENIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEILA COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE AND SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05075
IRS990EZ/OtherRevenueTotalAmt01516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AND ENCOURAGE INTEREST IN AND THE STUDY OF THE MEDITERRANEAN BASIN.
IRS990EZ/PrintingPublicationsPostageAmt0416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TITIAN RESEARCH PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TROY EXCAVATION PUBLICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt027
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102707
IRS990EZ/TotalProgramServiceExpensesAmt083500
IRS990EZ/TotalRevenueAmt064886
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STUDIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371906
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01516
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IRS990ScheduleA/PublicSupportTotal170Amt0371906
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058440
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371906
IRS990ScheduleA/TotalSupportAmt0393383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 4,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VIDEO SALES. AMOUNT: 1,297. DESCRIPTION: WACHOVIA SETTLEMENT. AMOUNT: 219. TOTAL TO FORM 990-EZ, LINE 8: 1,516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: TROY EXCAVATION PUBLICAITON. AMOUNT GIVEN: 76,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: TITIAN RESEARCH PROJECT. AMOUNT GIVEN: 7,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 83,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CONFERENCE/MEETINGS. AMOUNT: 32. DESCRIPTION: OHIO REGISTRATION. AMOUNT: 100. DESCRIPTION: TELEPHONE. AMOUNT: 1,259. DESCRIPTION: BANK CHARGES. AMOUNT: 50. DESCRIPTION: HONORARIUM LECTURES, TRANSLATION FEES. AMOUNT: 51. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 675. DESCRIPTION: WEB.COM. AMOUNT: 1,543. DESCRIPTION: INTUIT QUICKBOOKS. AMOUNT: 63. DESCRIPTION: NORTON SYMANTEC. AMOUNT: 139. DESCRIPTION: BEGINNING CASH ADJUSTMENT. AMOUNT: 1,163. TOTAL TO FORM 990-EZ, LINE 16: 5,075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05136314749
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR MEDITERRANEAN STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0311285489
ReturnHeader/Filer/PhoneNum05136314749
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ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045237
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAFT STETTINIUS & HOLLISTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 WALNUT STREET SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
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ReturnHeader/PreparerPersonGrp/PhoneNum05133812838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E RICH
ReturnHeader/ReturnTs02015-07-21T14:45:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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