Civic Intelligence

Building Industry Association of Central Ohio Foundation Inc.

990 • Fiscal year 2017 • EIN 31-1298911

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
495 Executive Campus DriveWesterville, OH 43082

(614) 891-0575

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$9,625

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$993,946

Up $137,084 (+16%) from 2016

Net Assets

Up

$983,484

Up $130,128 (+15%) from 2016

Liabilities

Up

$10,462

Up $6,956 (+198%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin92nd percentile

Revenue

Down

$85,818

Down $48,420 (-36%) from 2016

Expenses

Down

$39,988

Down $40,163 (-50%) from 2016

Net Income

Down

$45,830

Down $8,257 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $629,442Liabilities 2010: $662Net Assets 2010: $628,7802010Assets 2011: $629,211Liabilities 2011: $25,889Net Assets 2011: $603,3222011Assets 2012: $687,814Liabilities 2012: $14Net Assets 2012: $687,8002012Assets 2013: $789,856Liabilities 2013: $554Net Assets 2013: $789,3022013Assets 2014: $820,144Liabilities 2014: $665Net Assets 2014: $819,4792014Assets 2015: $779,001Liabilities 2015: $426Net Assets 2015: $778,5752015Assets 2016: $856,862Liabilities 2016: $3,506Net Assets 2016: $853,3562016Assets 2017: $993,946Liabilities 2017: $10,462Net Assets 2017: $983,4842017Assets 2018: $956,039Liabilities 2018: $9,147Net Assets 2018: $946,8922018Assets 2019: $1,026,725Liabilities 2019: $0Net Assets 2019: $1,026,7252019Assets 2020: $1,103,469Liabilities 2020: $1,441Net Assets 2020: $1,102,0282020Assets 2021: $1,162,687Liabilities 2021: $0Net Assets 2021: $1,162,6872021Assets 2022: $881,772Liabilities 2022: $0Net Assets 2022: $881,7722022Assets 2023: $984,740Liabilities 2023: $55,000Net Assets 2023: $929,7402023

Highlighted filing

2017

Assets$993,946
Liabilities$10,462
Net Assets$983,484
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KExpenses 2010: $34,7652010Expenses 2011: $48,5072011Expenses 2012: $42,9932012Revenue 2013: $111,004Expenses 2013: $57,770Net Income 2013: $53,2342013Revenue 2014: $139,230Expenses 2014: $81,630Net Income 2014: $57,6002014Revenue 2015: $110,986Expenses 2015: $63,605Net Income 2015: $47,3812015Revenue 2016: $134,238Expenses 2016: $80,151Net Income 2016: $54,0872016Revenue 2017: $85,818Expenses 2017: $39,988Net Income 2017: $45,8302017Revenue 2018: $109,061Expenses 2018: $62,305Net Income 2018: $46,7562018Revenue 2019: $31,271Expenses 2019: $109,757Net Income 2019: -$78,4862019Revenue 2020: $29,820Expenses 2020: $64,710Net Income 2020: -$34,8902020Revenue 2021: $91,450Expenses 2021: $86,865Net Income 2021: $4,5852021Revenue 2022: $32,489Expenses 2022: $106,800Net Income 2022: -$74,3112022Revenue 2023: $18,843Expenses 2023: $57,115Net Income 2023: -$38,2722023

Highlighted filing

2017

Revenue$85,818
Expenses$39,988
Net Income$45,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$196,231
Mission and Program Overview

Mission

To contribute money to charitable organizations that relate to the housing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$740,945$874,341▲ $133,396
Cash and Non-Interest-Bearing Accounts$104,867$107,390▲ $2,523
Accounts Receivable$10,655$11,894▲ $1,239
Savings and Temporary Cash Investments$245$246▲ $1
Pledges and Grants Receivable$150$75▼ $75
Total Assets$856,862$993,946▲ $137,084
Liabilities
Accounts Payable and Accrued Expenses$3,506$10,462▲ $6,956
Total Liabilities$3,506$10,462▲ $6,956
Net Assets / Fund Balance
Unrestricted Net Assets$843,937$980,051▲ $136,114
Temporarily Rstr Net Assets$9,419$3,433▼ $5,986
Total Net Assets Fund Balance$853,356$983,484▲ $130,128
Total Liabilities and Net Assets / Fund Balance$856,862$993,946▲ $137,084

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,419$4,014--$3,433
2016$15,509$11,310--$9,419
2015$14,714$12,295--$15,509
2014$970$13,744--$14,714
2013-$8,240-$1,270$970
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy SchiefferleExecutive DirectorPT$9,167$458$9,625

Board Members and Trustees

NameTitle
Joel RhoadesImmediate Past President
Bob GardnerPresident
Aj McphersonAssociate Vice-president
Craig TuckermanVice-president
Bruce H BurkholderTrustee
Charles J Ruma SrTrustee
DANIEL O'BRIENTrustee
Jack R GrafTrustee
Nanette OverlyTrustee
Scott ShivelyTrustee
William Fannin SrTrustee
Ann MisiolekSecretary
Mark LomaxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,914
Program Service Revenue
$0
Investment Income
$58,743
Other Revenue
$-2,839
All Other Contributions
$29,914
Change in Net Assets
$45,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,466
Total Revenue per Audited Statements
$223,284
Total Revenue per Form 990
$85,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,000
Other Expenses$12,662
Salaries, Compensation, and Employee Benefits$10,326
Total Fundraising Expense$1,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$9,645-$9,645
Other Salaries and Wages$6,015$2,561$591$9,167
Grants to Domestic Orgs$7,000--$7,000
All Other Expenses$1,681--$1,681
Conferences and Meetings$726--$726
Payroll Taxes$287-$414$701
Fees for Services Accounting-$610-$610
Pension Plan Contributions$270-$188$458
Total Functional Expenses$25,979$12,816$1,193$39,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$93,157
Expenses Not Reported on Form 990$53,169
Expenses per Audited Statements$39,988
Total Expenses per Form 990$39,988
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity MidohioColumbus, OH501(c)(3)To Support the Tax Exempt Purpose of Habitat for Humanity Midohio$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,169
Fundraising Gross Income$50,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parade of Homes Preview Party$50,330$50,330$53,169$-2,839
Total Events$50,330$50,330$53,169$-2,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm. The form 990 is then reviewed by the executive director. The form 990 is then provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has an annual board of trustees orientation meeting for new and existing trustees. During this orientation meeting, the organization discusses the fiduciary responsibilities of the trustees, including a discussing of the conflict of interest policy. The trustees are then required to disclose any conflict of interest that may exist and excuse themselves from board meetings in which their conflict of interest may be an issue.”

Form 990, Part VI, Section B, Line 15

“The building industry association of central ohio foundation, inc does not compensate the ceo, executive director, or top management. These positions are compensated through the related, tax-exempt organization, the building industry association of central ohio.”

Form 990, Part VI, Section C, Line 19

“The building industry association of central ohio foundation, inc. Makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Building Industry Association of
EIN
31-1298911
Phone
6148910575
Address
495 EXECUTIVE CAMPUS DRIVE, WESTERVILLE, OH 43082

Signing Officer

Name
Tracy Schiefferle
Title
Interim Executive Director
Phone
6148910575
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Schiefferle
Formed
1990
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XI, Line 2C

“The organization does not have a separate committee that assumes responsibility for oversight over the audit and selection of the independent accountant. Rather the entire board of directors assumes responsibility for oversight over the audit and selection of the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The building industry association of central ohio foundation, inc has one temporarily restricted net asset fund. This fund is a scholarship fund that is designated to be used to provide scholarships to students who are studying in a field related to the building industry.”

PART X, LINE 2:

“Of schedule d: "the organization is a not-for-profit corporation under section 501(c)(3) of the internal revenue code and, therefore, has no liability for federal or city income tax on exempt activities, except for tax on unrelated business income. There was no tax on unrelated business income for the years ended december 31, 2017 or 2016."”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 53,169.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 53,169.”

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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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONTRIBUTE MONEY TO CHARITABLE ORGANIZATIONS THAT RELATE TO THE HOUSING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0853356
IRS990/NetAssetsOrFundBalancesEOYAmt0983484
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084297
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06015
IRS990/OtherSalariesAndWagesGrp/TotalAmt09167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287
IRS990/PayrollTaxesGrp/TotalAmt0701
IRS990/PensionPlanContributionsGrp/FundraisingAmt0188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0270
IRS990/PensionPlanContributionsGrp/TotalAmt0458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACY SCHIEFFERLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070835
IRS990/PYInvestmentIncomeAmt031105
IRS990/PYOtherExpensesAmt09316
IRS990/PYOtherRevenueAmt043543
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054087
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt080151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189215
IRS990ScheduleA/InvestmentIncomeCYPct00.21800
IRS990ScheduleA/InvestmentIncomePYPct00.18130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66970
IRS990ScheduleA/PublicSupportPY509Pct00.66470
IRS990ScheduleA/PublicSupportTotal509Amt0581417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt097500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124445
IRS990ScheduleA/Total509Grp/TotalAmt0678917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0868132
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09419
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04014
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03433
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt017400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01270
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt053169
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt039988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084297
IRS990ScheduleD/OtherExpensesIncludedAmt053169
IRS990ScheduleD/OtherRevenueAmt053169
IRS990ScheduleD/RevenueNotReportedAmt0137466
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUILDING INDUSTRY ASSOCIATION OF CENTRAL OHIO FOUNDATION, INC HAS ONE TEMPORARILY RESTRICTED NET ASSET FUND. THIS FUND IS A SCHOLARSHIP FUND THAT IS DESIGNATED TO BE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO ARE STUDYING IN A FIELD RELATED TO THE BUILDING INDUSTRY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OF SCHEDULE D: "THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO LIABILITY FOR FEDERAL OR CITY INCOME TAX ON EXEMPT ACTIVITIES, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME. THERE WAS NO TAX ON UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2017 OR 2016."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 53,169.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 53,169.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt039988
IRS990ScheduleD/TotalRevenuePerForm990Amt085818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARADE OF HOMES PREVIEW PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053169
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$993,946
Liabilities
$10,462
Net assets
$983,484
Revenue
$85,818
Expenses
$39,988
Net income
$45,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.93$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.09$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.11$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.09$0.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.13$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.11$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.03