Civic Intelligence

The Ccds Foundation

990 • Fiscal year 2011 • EIN 31-1289746

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 16, 2011

Organization ProfileNA
6905 Given Rd45243
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

$16,621,703

No earlier filing loaded for comparison.

Net Assets

$16,598,452

No earlier filing loaded for comparison.

Liabilities

$23,251

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,173,117

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2011: $16,621,703Liabilities 2011: $23,251Net Assets 2011: $16,598,4522011Assets 2012: $16,622,926Liabilities 2012: $23,134Net Assets 2012: $16,599,7922012Assets 2014: $20,546,727Liabilities 2014: $22,926Net Assets 2014: $20,523,8012014Assets 2015: $20,242,010Liabilities 2015: $2,061Net Assets 2015: $20,239,9492015Assets 2016: $20,095,196Liabilities 2016: $1,970Net Assets 2016: $20,093,2262016Assets 2017: $21,869,776Liabilities 2017: $12,388Net Assets 2017: $21,857,3882017Assets 2020: $27,582,812Liabilities 2020: $0Net Assets 2020: $27,582,8122020Assets 2022: $30,245,718Liabilities 2022: $0Net Assets 2022: $30,245,7182022Assets 2023: $31,561,021Liabilities 2023: $0Net Assets 2023: $31,561,0212023Assets 2025: $38,220,412Liabilities 2025: $1,788Net Assets 2025: $38,218,6242025

Highlighted filing

2011

Assets$16,621,703
Liabilities$23,251
Net Assets$16,598,452
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,173,1172011Expenses 2012: $1,119,9532012Revenue 2014: $2,296,472Expenses 2014: $1,056,107Net Income 2014: $1,240,3652014Revenue 2015: $2,144,692Expenses 2015: $1,160,652Net Income 2015: $984,0402015Revenue 2016: $1,028,969Expenses 2016: $1,065,819Net Income 2016: -$36,8502016Revenue 2017: $4,326,518Expenses 2017: $3,600,036Net Income 2017: $726,4822017Revenue 2020: $2,895,588Expenses 2020: $2,202,749Net Income 2020: $692,8392020Revenue 2022: $3,230,304Expenses 2022: $1,393,277Net Income 2022: $1,837,0272022Revenue 2023: $1,899,599Expenses 2023: $1,582,056Net Income 2023: $317,5432023Revenue 2025: $10,263,352Expenses 2025: $1,673,459Net Income 2025: $8,589,8932025

Highlighted filing

2011

Revenue-
Expenses$1,173,117
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 16, 2011
Return Version
2010v3.4
Gross Receipts
$5,909,996
Mission and Program Overview

Mission

Maintain an endowment for the operational support of the cincinnati country day school.

Filing and Contact Details

Filer

EIN
31-1289746
Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MAINTAIN AN ENDOWMENT FOR THE OPERATIONAL SUPPORT OF THE CINCINNATI COUNTRY DAY SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine106905 GIVEN RD
IRS990/AddressPrincipalOfficerUS/City0CINCINNATI
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045243
IRS990/AllOtherContributions01094385
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01094385
IRS990/ContributionsGrantsPriorYear0186343
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0CONTRIBUTIONS PROVIDED TO THE CINCINNATI COUNTRY DAY SCHOOL FOR FINANCIAL AID FOR STUDENTS AND OTHER OPERATING EXPENSES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01173117
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0RON TYSOE
IRS990/Form990PartVIISectionA/NamePerson1RODGER DAVIS
IRS990/Form990PartVIISectionA/NamePerson2A BRADLEY LINDNER
IRS990/Form990PartVIISectionA/NamePerson3EDMUND JONES
IRS990/Form990PartVIISectionA/NamePerson4JEFFREY MARCH
IRS990/Form990PartVIISectionA/NamePerson5RODNEY GEIER
IRS990/Form990PartVIISectionA/NamePerson6AGNES BOSWELL
IRS990/Form990PartVIISectionA/NamePerson7TODD L WITT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0HEAD MASTER APPOINTEE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3ALUMNI REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title4ALUMNI REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title5ALUMNI REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7ASSISTANT TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0276099
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY01075248
IRS990/GrantsAndSimilarAmntsPriorYear01121537
IRS990/GrantsToDomesticOrgs/ProgramServices01075248
IRS990/GrantsToDomesticOrgs/Total01075248
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities04457622
IRS990/GrossReceipts05909996
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0634088
IRS990/InvestmentIncomePriorYear0340254
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0357989
IRS990/InvestmentIncome/TotalRevenueColumn0357989
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY012716726
IRS990/InvestmentsOtherSecurities/EOY014708258
IRS990/LessCostOthBasisSalesExpenses/Securities04181523
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MAINTAIN AN ENDOWMENT FOR THE OPERATIONAL SUPPORT OF THE CINCINNATI COUNTRY DAY SCHOOL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TODD L WITT
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY013685632
IRS990/NetAssetsOrFundBalancesEOY016598452
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0276099
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0276099
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0149054
IRS990/OtherAssetsTotal/EOY0161620
IRS990/OtherExpensePriorYear088601
IRS990/OtherExpensesCurrentYear097869
IRS990/OtherExpenses/Description0INVESTMENT MANAGEMENT F
IRS990/OtherExpenses/Description1OFFICE
IRS990/OtherExpenses/ProgramServices080009
IRS990/OtherExpenses/ProgramServices117860
IRS990/OtherExpenses/Total080009
IRS990/OtherExpenses/Total117860
IRS990/OtherLiabilities/BOY08011
IRS990/OtherLiabilities/EOY023251
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY04054775
IRS990/PermanentlyRestrictedNetAssets/EOY04093150
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02357464
IRS990/ReconcilationRevenueExpenses0555356
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0634088
IRS990/RevenuesLessExpensesCY0555356
IRS990/RevenuesLessExpensesPriorYear0-683541
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0827863
IRS990/SavingsAndTempCashInvestments/EOY01751825
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts01075248
IRS990ScheduleA/SupportedOrgInformation/Amount01075248
IRS990ScheduleA/SupportedOrgInformation/EIN0310536970
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CINCINNATI COUNTRY DAY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)3
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04054775
IRS990ScheduleD/CurrentYear/Contributions038375
IRS990ScheduleD/CurrentYear/EndOfYearBalance04093150
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04031100
IRS990ScheduleD/CurrentYearMinus1Year/Contributions023675
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance04054775
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance08807475
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0112270
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance04031100
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures04888645
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0555356
IRS990ScheduleD/ExcessOrDeficitPerFS02912820
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01173117
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0OPERATIONAL SUPPORT OF THE CINCINNATI COUNTRY DAY SCHOOL
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 1,245. INCREASE IN BENEFICIAL INTERESTS IN REMAINDER TRUSTS 11,321.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 1,245. INCREASE IN BENEFICIAL INTERESTS IN REMAINDER TRUSTS 11,321.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/NetUnrealizedGainsInvestments02344898
IRS990ScheduleD/NetUnrealizedGLOnInvestments02344898
IRS990ScheduleD/OtherAmount012566
IRS990ScheduleD/OtherLiabilities/Amount02491
IRS990ScheduleD/OtherLiabilities/Amount120760
IRS990ScheduleD/OtherLiabilities/Description0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DEPOSIT
IRS990ScheduleD/OtherRevenues012566
IRS990ScheduleD/OtherSecurities/BookValue014708258
IRS990ScheduleD/OtherSecurities/Description0OTHER SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99002357464
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01728473
IRS990ScheduleD/TotalAdjustments02357464
IRS990ScheduleD/TotalExpenses01173117
IRS990ScheduleD/TotalExpensesPerForm99001173117
IRS990ScheduleD/TotalOfAmounts023251
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities014708258
IRS990ScheduleD/TotalRevenue01728473
IRS990ScheduleD/TotalRevenuePerForm99001728473
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01173117
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04085937
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine106905 GIVEN ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0CINCINNATI
IRS990ScheduleI/RecipientTable/AddressUS/State0OH
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode045243
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01075248
IRS990ScheduleI/RecipientTable/EINOfRecipient0310536970
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SCHOLARSHIPS AND SUPPORT OF THE SCHOOLSCHOLARSHIPS AND SUPPORT OF THE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CINCINNATI COUNTRY DAY SCHOOL
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0MARKET VALUE WHEN RECIEV
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990010247
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions03
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD APPROVAL IS REQUIRED FOR NEW MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1DISCUSSED AT THE BOARD OF TRUSTEE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED YEARLY WITH ALL EMPLOYEES AND BOARD OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 2,344,898. INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 1,245. INCREASE IN BENEFICIAL INTERESTS IN REMAINDER TRUSTS 11,321. TOTAL TO FORM 990, PART XI, LINE 5: 2,357,464.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO ISSUANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C EXPLANATION
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106905 GIVEN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045243
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0310536970
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CINCINNATI COUNTRY DAY SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COLLEGE PREPARATORY SCHOOL, PRIMARY, PRE-PRIMARY & SECONDARY SCHOOL
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01075248
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CINCINNATI COUNTRY DAY SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CINCINNATI COUNTRY DAY SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY08949787
IRS990/TemporarilyRestrictedNetAssets/EOY010998253
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106905 GIVEN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0452432839
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TODD L WITT ASSISTANT TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber05135617298
IRS990/TotalAssets/BOY013693643
IRS990/TotalAssetsBOY013693643
IRS990/TotalAssets/EOY016621703
IRS990/TotalAssetsEOY016621703
IRS990/TotalCompGT150K00
IRS990/TotalContributions01094385
IRS990/TotalExpensesCurrentYear01173117
IRS990/TotalExpensesPriorYear01210138
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01173117
IRS990/TotalFunctionalExpenses/Total01173117
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08011
IRS990/TotalLiabilitiesBOY08011
IRS990/TotalLiabilities/EOY023251
IRS990/TotalLiabilitiesEOY023251
IRS990/TotalLiabNetAssetsFundBalances/BOY013693643
IRS990/TotalLiabNetAssetsFundBalances/EOY016621703
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY013685632
IRS990/TotalNetAssetsFundBalances/EOY016598452
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01173117
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01728473
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0526597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,621,703
Liabilities
$23,251
Net assets
$16,598,452
Revenue
-
Expenses
$1,173,117
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.00$38.2$10.3$1.67$8.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$0.00$31.6$1.90$1.58$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.00$30.2$3.23$1.39$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.00$27.6$2.90$2.20$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.01$21.9$4.33$3.60$0.73
2016Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.03$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$2.14$1.16$0.98
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.02$20.5$2.30$1.06$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.02$16.6$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.02$16.6$1.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits