Civic Intelligence

Ohio Pharmacists Foundation

990 • Fiscal year 2013 • EIN 31-1337520

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 05, 2014

2674 Federated Blvd43235-4990

(614) 586-1497

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Assets

Up

$678,949

Up $82,576 (+14%) from 2012

Net Assets

Up

$601,580

Up $93,894 (+18%) from 2012

Liabilities

Down

$77,369

Down $11,318 (-13%) from 2012

Revenue

$245,009

No earlier filing loaded for comparison.

Expenses

Up

$151,115

Up $39,275 (+35%) from 2012

Net Income

$93,894

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: $316,286Liabilities 2010: $86,378Net Assets 2010: $229,9082010Assets 2011: $548,393Liabilities 2011: $91,886Net Assets 2011: $456,5072011Assets 2012: $596,373Liabilities 2012: $88,687Net Assets 2012: $507,6862012Assets 2013: $678,949Liabilities 2013: $77,369Net Assets 2013: $601,5802013Assets 2014: $673,118Liabilities 2014: $17,869Net Assets 2014: $655,2492014Assets 2015: $652,787Liabilities 2015: $47,119Net Assets 2015: $605,6682015Assets 2016: $697,466Liabilities 2016: $28,814Net Assets 2016: $668,6522016Assets 2017: $724,062Liabilities 2017: $32,910Net Assets 2017: $691,1522017Assets 2018: $749,718Liabilities 2018: $65,271Net Assets 2018: $684,4472018Assets 2019: $759,908Liabilities 2019: $49,337Net Assets 2019: $710,5712019Assets 2020: $727,998Liabilities 2020: $48,551Net Assets 2020: $679,4472020Assets 2021: $707,240Liabilities 2021: $38,955Net Assets 2021: $668,2852021Assets 2022: $685,011Liabilities 2022: $24,560Net Assets 2022: $660,4512022Assets 2023: $749,341Liabilities 2023: $34,391Net Assets 2023: $714,9502023Assets 2024: $736,320Liabilities 2024: $34,023Net Assets 2024: $702,2972024Assets 2025: $760,619Liabilities 2025: $44,385Net Assets 2025: $716,2342025

Highlighted filing

2013

Assets$678,949
Liabilities$77,369
Net Assets$601,580

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $104,244Expenses 2010: $61,165Net Income 2010: $43,0792010Expenses 2011: $86,2032011Expenses 2012: $111,8402012Revenue 2013: $245,009Expenses 2013: $151,115Net Income 2013: $93,8942013Revenue 2014: $219,319Expenses 2014: $165,650Net Income 2014: $53,6692014Revenue 2015: $144,328Expenses 2015: $193,909Net Income 2015: -$49,5812015Revenue 2016: $213,744Expenses 2016: $150,760Net Income 2016: $62,9842016Revenue 2017: $169,659Expenses 2017: $147,158Net Income 2017: $22,5012017Revenue 2018: $142,011Expenses 2018: $148,716Net Income 2018: -$6,7052018Revenue 2019: $189,894Expenses 2019: $163,770Net Income 2019: $26,1242019Revenue 2020: $129,871Expenses 2020: $160,995Net Income 2020: -$31,1242020Revenue 2021: $133,324Expenses 2021: $144,486Net Income 2021: -$11,1622021Revenue 2022: $151,941Expenses 2022: $159,775Net Income 2022: -$7,8342022Revenue 2023: $240,740Expenses 2023: $186,241Net Income 2023: $54,4992023Revenue 2024: $90,904Expenses 2024: $103,557Net Income 2024: -$12,6532024Revenue 2025: $128,534Expenses 2025: $114,597Net Income 2025: $13,9372025

Highlighted filing

2013

Revenue$245,009
Expenses$151,115
Net Income$93,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 5, 2014
Return Version
2013v3.1
Gross Receipts
$245,009
Mission and Program Overview

Mission

CONTINUING EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$433,015$472,920▲ $39,905
Investments in Publicly Traded Securities$77,409$91,332▲ $13,923
Cash and Non-Interest-Bearing Accounts$32,504$62,819▲ $30,315
Savings and Temporary Cash Investments$30,576$22,369▼ $8,207
Accounts Receivable$3,213$20,712▲ $17,499
Prepaid Expenses and Deferred Charges$9,179--
Land, Buildings, and Equipment, Net$9,415$7,735▼ $1,680
Inventories for Sale or Use$1,062$1,062→ $0
Total Assets$596,373$678,949▲ $82,576
Liabilities
Accounts Payable and Accrued Expenses$88,687$62,521▼ $26,166
Deferred Revenue-$14,848-
Total Liabilities$88,687$77,369▼ $11,318
Net Assets / Fund Balance
Unrestricted Net Assets$507,686$601,580▲ $93,894
Total Net Assets Fund Balance$507,686$601,580▲ $93,894
Total Liabilities and Net Assets / Fund Balance$596,373$678,949▲ $82,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,735$4,025$11,760
Other Securities$472,920--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randall Myers RphBoard & Pres
Donald Bennet RphBoard & Trea
Curtis D Black RphBoard & Vice
Deirdre Myers RphBoard Member
John Coughlin RphBoard Member
Katherine Karas RphBoard Member
Kathleen Nameth RphBoard Member
Mark Pilkington RphBoard Member
Matthew J Buderer RphBoard Member
W Thomas Stahl RphBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,705
Program Service Revenue
$190,929
Investment Income
$13,973
Other Revenue
$30,402
All Other Contributions
$9,705
Change in Net Assets
$93,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,865$12,392-$38,257
Other Expenses$12,225$50,000-$12,225
Occupancy-$11,520-$11,520
Fees for Services Accounting-$3,061-$3,061
Conferences and Meetings-$363-$363
Total Functional Expenses$73,779$77,336$0$151,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
31-1337520
Phone
6145861497

Signing Officer

Name
Ernest Boyd
Title
Executive Director
Phone
6145861497
Signed
2014-02-05

Organization Details

Principal Officer
Ernest Boyd
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Brian a Russell
Phone
6143363992
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide continuing education programs and materials concerning pharmaceutical and health care topics, designed to improve the knowledge of pharmacists.

Form 990, Part IX, Line 24E

Consulting fees 0 9,250 0 pharm tech program expens 7,506 0 0 annual evaluation fee con 6,500 0 0 immunization program expe 3,776 0 0 entrepreneurship program 3,646 0 0 webinar ce expense 2,380 0 0 furniture & fixture depre 0 1,680 0 miscellaneous expenses 1,543 0 0 building campaign 0 1,262 0 life insurance - opf bene 514 0 0 filing fees 0 200 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -1,682

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0838403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032937
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96500
IRS990ScheduleA/PublicSupportPY509Pct00.97280
IRS990ScheduleA/PublicSupportTotal509Amt0908627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113803
IRS990ScheduleA/Total509Grp/TotalAmt0908627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0941564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011760
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0472920
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN OPA/OPF BUILDING LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07735
IRS990ScheduleD/TotalBookValueSecuritiesAmt0472920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CONTINUING EDUCATION PROGRAMS AND MATERIALS CONCERNING PHARMACEUTICAL AND HEALTH CARE TOPICS, DESIGNED TO IMPROVE THE KNOWLEDGE OF PHARMACISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES 0 9,250 0 PHARM TECH PROGRAM EXPENS 7,506 0 0 ANNUAL EVALUATION FEE CON 6,500 0 0 IMMUNIZATION PROGRAM EXPE 3,776 0 0 ENTREPRENEURSHIP PROGRAM 3,646 0 0 WEBINAR CE EXPENSE 2,380 0 0 FURNITURE & FIXTURE DEPRE 0 1,680 0 MISCELLANEOUS EXPENSES 1,543 0 0 BUILDING CAMPAIGN 0 1,262 0 LIFE INSURANCE - OPF BENE 514 0 0 FILING FEES 0 200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1,682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596373
IRS990/TotalAssetsEOYAmt0678949
IRS990/TotalAssetsGrp/BOYAmt0596373
IRS990/TotalAssetsGrp/EOYAmt0678949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088687
IRS990/TotalLiabilitiesEOYAmt077369
IRS990/TotalLiabilitiesGrp/BOYAmt088687
IRS990/TotalLiabilitiesGrp/EOYAmt077369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601580
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt044352
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt044352
IRS990/TotalProgramServiceExpensesAmt073779
IRS990/TotalProgramServiceRevenueAmt0190929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0507686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0601580
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102674 FEDERATED BLVD
IRS990/USAddress/City0COLUMBUS
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043235
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OHIOPHARMACISTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06145861497
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10OHIO PHARMACISTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311337520
ReturnHeader/Filer/PhoneNum06145861497
ReturnHeader/Filer/USAddress/AddressLine102674 FEDERATED BLVD
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432354990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUSSELL ECKERT MEALER & KALB CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102545 FARMERS DR STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0432352791
ReturnHeader/PreparerPersonGrp/PhoneNum06143363992
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A RUSSELL
ReturnHeader/ReturnTs02014-02-11T17:05:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.61$0.44$7.16$1.29$1.15$0.14
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.34$7.02$0.91$1.04$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.49$0.34$7.15$2.41$1.86$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.25$6.60$1.52$1.60$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.39$6.68$1.33$1.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.49$6.79$1.30$1.61$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.60$0.49$7.11$1.90$1.64$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.50$0.65$6.84$1.42$1.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.24$0.33$6.91$1.70$1.47$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.29$6.69$2.14$1.51$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.47$6.06$1.44$1.94$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.18$6.55$2.19$1.66$0.54
2013Detailed filing. Detailed filing data is available for this year.$6.79$0.77$6.02$2.45$1.51$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.89$5.08$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.92$4.57$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.86$2.30$1.04$0.61$0.43