Civic Intelligence

Olentangy Education Foundation

990EZ • Fiscal year 2012 • EIN 31-1312620

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 13043035
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Up

$332,982

Up $10,315 (+3.2%) from 2010

Net Assets

Up

$332,982

Up $10,315 (+3.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,552

Up $723 (+1.4%) from 2010

Expenses

Up

$63,288

Up $14,463 (+30%) from 2010

Net Income

Down

-$11,736

Down $13,740 (-686%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $322,667Liabilities 2010: $0Net Assets 2010: $322,6672010Assets 2012: $332,982Net Assets 2012: $332,9822012Assets 2014: $429,314Net Assets 2014: $429,3142014Assets 2015: $436,182Net Assets 2015: $436,1822015Assets 2016: $496,958Net Assets 2016: $496,9582016Assets 2017: $584,639Liabilities 2017: $0Net Assets 2017: $584,6392017Assets 2018: $563,169Liabilities 2018: $0Net Assets 2018: $563,1692018Assets 2019: $666,993Liabilities 2019: $378Net Assets 2019: $666,6152019Assets 2020: $689,224Liabilities 2020: $2,430Net Assets 2020: $686,7942020Assets 2021: $848,375Liabilities 2021: $4,380Net Assets 2021: $843,9952021Assets 2022: $823,619Liabilities 2022: $791Net Assets 2022: $822,8282022Assets 2023: $882,922Liabilities 2023: $1,708Net Assets 2023: $881,2142023Assets 2024: $942,873Liabilities 2024: $1,541Net Assets 2024: $941,3322024

Highlighted filing

2012

Assets$332,982
Liabilities-
Net Assets$332,982

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $50,829Expenses 2010: $48,825Net Income 2010: $2,0042010Revenue 2012: $51,552Expenses 2012: $63,288Net Income 2012: -$11,7362012Revenue 2014: $66,834Expenses 2014: $57,497Net Income 2014: $9,3372014Revenue 2015: $64,857Expenses 2015: $50,269Net Income 2015: $14,5882015Revenue 2016: $74,163Expenses 2016: $55,336Net Income 2016: $18,8272016Revenue 2017: $64,567Expenses 2017: $58,582Net Income 2017: $5,9852017Revenue 2018: $83,587Expenses 2018: $93,837Net Income 2018: -$10,2502018Revenue 2019: $161,255Expenses 2019: $118,420Net Income 2019: $42,8352019Revenue 2020: $98,395Expenses 2020: $95,172Net Income 2020: $3,2232020Revenue 2021: $195,955Expenses 2021: $105,008Net Income 2021: $90,9472021Revenue 2022: $194,833Expenses 2022: $139,874Net Income 2022: $54,9592022Revenue 2023: $137,309Expenses 2023: $117,971Net Income 2023: $19,3382023Revenue 2024: $141,530Expenses 2024: $152,126Net Income 2024: -$10,5962024

Highlighted filing

2012

Revenue$51,552
Expenses$63,288
Net Income-$11,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the organization is to raise funds to further enhance the academic programs of the olentangy local school district.

Filing and Contact Details

Filer

EIN
31-1312620
Raw XML Appendix239 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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CompensationExplanation/Compensation/PersonName1JIM WATERS
CompensationExplanation/Compensation/PersonName2KIM HOLLINGSHEAD
CompensationExplanation/Compensation/PersonName3LUKE CARLISLE
CompensationExplanation/Compensation/PersonName4SUE ANDREWS
CompensationExplanation/Compensation/PersonName5KRISTA DAVIS
CompensationExplanation/Compensation/PersonName6PAM BACHMAN
CompensationExplanation/Compensation/PersonName7JACK FETTE
CompensationExplanation/Compensation/PersonName8LAURIE LITTLEJOHN
CompensationExplanation/Compensation/PersonName9DAVE KING
CompensationExplanation/Compensation/PersonName10WADE LUCAS
CompensationExplanation/Compensation/PersonName11ANGELA G PARSONS
CompensationExplanation/Compensation/PersonName12CAROL RENCHECK
CompensationExplanation/Compensation/PersonName13JENNY ROBERTSON
CompensationExplanation/Compensation/PersonName14DARCI WAGNER
CompensationExplanation/Compensation/PersonName15TRACY MACDOWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY0332982
IRS990EZ/ContributionsGiftsGrantsEtc016592
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11736
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrantsAndSimilarAmountsPaid054134
IRS990EZ/GrossReceipts089443
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM HOLLINGSHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LUKE CARLISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KRISTA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAM BACHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACK FETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LAURIE LITTLEJOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WADE LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ANGELA G PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CAROL RENCHECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JENNY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14DARCI WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15TRACY MACDOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets031271
IRS990EZ/OtherExpensesTotal09154
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE ORGANIZATION IS TO RAISE FUNDS TO FURTHER ENHANCE THE ACADEMIC PROGRAMS OF THE OLENTANGY LOCAL SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS FOR GRADUATING SENIORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS FOR OLENTANGY SCHOOL PROGRAMS/TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ALL PROGRAMS THAT HELP TO PROMOTE THE EXEMPT PURPOSE OF THE ORGANZIATION TO PROVIDE SCHOLARSHIP FOR THE CHILDEN IN THE OLENTANGY SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024045
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations130089
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024045
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses130089
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26272
IRS990EZ/ProgramServiceRevenue02068
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037891
IRS990EZ/SpecialEventsNetIncomeLoss029188
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10170 VALLEY RUN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20170 VALLEY RUN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043065
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHY PERRY
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20KATHY PERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06148483080
IRS990EZ/TotalAssets/BOY0313447
IRS990EZ/TotalAssets/EOY0332982
IRS990EZ/TotalExpenses063288
IRS990EZ/TotalProgramServiceExpenses060406
IRS990EZ/TotalRevenue051552
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OLENTANGYEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear085746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year089395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044967
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0315768
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03697
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04408
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04891
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07574
IRS990ScheduleA/GrossInvestmentIncome509/Total024791
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03697
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04408
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04891
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07574
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total024791
IRS990ScheduleA/InvestmentIncomePercentage00.07000
IRS990ScheduleA/PriorYearSupportPercentage00.87730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92720
IRS990ScheduleA/PublicSupportTotal5090315768
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089395
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046608
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093803
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052541
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044354
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067079
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044354
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022725
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents067079
IRS990ScheduleG/EventsInformation/NameOfEvent10CASINO NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary029188
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020246
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2017645
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents037891
IRS990ScheduleO/GeneralExplanation/Explanation0OLENTANGY LOCAL SCHOOLS SCHOLARSHIPS 814 SHANAHAN ROAD STE 100 LEWIS CENTER, OH 43065 24,045 0 0 OLENTANGY LOCAL SCHOOLS TEACHING GRANTS 814 SHANAHAN ROAD STE 100 LEWIS CENTER, OH 43065 30,089 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES LOCKBOX FEES 810 MISCELLANEOUS 1,261 STAFF COMMENDATION 1,730 D&O INSURANCE 1,503 INVESTMENT FEES 2,072 OPENING DAY 1,778 TOTAL 9,154
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN 31,271
IRS990ScheduleO/GeneralExplanation/Explanation3THE MISSION OF THE ORGANIZATION IS TO RAISE FUNDS TO FURTHER ENHANCE THE ACADEMIC PROGRAMS OF THE OLENTANGY LOCAL SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311312620
ReturnHeader/Filer/Name/BusinessNameLine10OLENTANGY PRIDE FOUNDATION
ReturnHeader/Filer/NameControl0OLEN
ReturnHeader/Filer/Phone06145485181
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 130
ReturnHeader/Filer/USAddress/City0LEWIS CENTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043035
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0KATHY PERRY
ReturnHeader/Officer/Phone06145485181
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OTTINGER & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 185
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GALENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0430210185
ReturnHeader/Preparer/Name0CATHERINE E OTTINGER CPA
ReturnHeader/Preparer/Phone07409656853
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T09:22:22-05:00

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