Civic Intelligence

Ohio Pharmacists Foundation

990 • Fiscal year 2015 • EIN 31-1337520

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

2674 Federated BlvdColumbus, OH 43235

(614) 586-1497

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$652,787

Down $20,331 (-3.0%) from 2014

Net Assets

Down

$605,668

Down $49,581 (-7.6%) from 2014

Liabilities

Up

$47,119

Up $29,250 (+164%) from 2014

Revenue

Down

$144,328

Down $74,991 (-34%) from 2014

Expenses

Up

$193,909

Up $28,259 (+17%) from 2014

Net Income

Down

-$49,581

Down $103,250 (-192%) from 2014

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

2015

Assets$652,787
Liabilities$47,119
Net Assets$605,668

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

2015

Revenue$144,328
Expenses$193,909
Net Income-$49,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$144,328
Mission and Program Overview

Mission

CONTINUING EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$484,759$469,896▼ $14,863
Investments in Publicly Traded Securities$94,481$91,163▼ $3,318
Savings and Temporary Cash Investments$46,257$60,501▲ $14,244
Cash and Non-Interest-Bearing Accounts$34,707$18,862▼ $15,845
Accounts Receivable$4,483$5,781▲ $1,298
Land, Buildings, and Equipment, Net$6,055$4,375▼ $1,680
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Inventories for Sale or Use$876$709▼ $167
Total Assets$673,118$652,787▼ $20,331
Liabilities
Accounts Payable and Accrued Expenses$17,869$45,539▲ $27,670
Deferred Revenue-$1,580-
Total Liabilities$17,869$47,119▲ $29,250
Net Assets / Fund Balance
Unrestricted Net Assets$655,249$605,668▼ $49,581
Total Net Assets Fund Balance$655,249$605,668▼ $49,581
Total Liabilities and Net Assets / Fund Balance$673,118$652,787▼ $20,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,375$7,385$11,760
Closely Held Equity Interests$469,896--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$10,645
Program Service Revenue
$146,084
Investment Income
$-3,278
Other Revenue
$-9,123
All Other Contributions
$10,645
Change in Net Assets
$-49,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,909
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$34,338$2,779-$37,117
Occupancy-$11,520-$11,520
Other Expenses$10,681$90,000-$10,681
Fees for Services Accounting-$970-$970
Conferences and Meetings-$140-$140
Total Functional Expenses$88,500$105,409$0$193,909
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
No
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

Tax return circluated to board members for review/comment before filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ohio Pharmacists Foundation
EIN
31-1337520
Phone
6145861497
Address
2674 FEDERATED BLVD, COLUMBUS, OH 43235

Signing Officer

Name
Ernest Boyd
Title
Executive Director
Phone
6143893236
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Boyd
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Russell Eckert Mealer & Kalb Cpas Inc
Address
2545 FARMERS DR STE 180, COLUMBUS, OH 43235-3711
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

Annual evaluation fee con 6,900 0 0 pharm tech program expens 6,530 0 0 research grants expense 6,016 0 0 program 4 expenses 4,880 0 0 webinar ce expense 3,095 0 0 immunization program expe 3,060 0 0 furniture & fixture depre 0 1,680 0 entrepreneurship program 1,671 0 0 giving at year end brochu 0 891 0 pass-assured program expe 803 0 0 life insurance - opf bene 514 0 0 miscellaneous expenses 500 0 0 filing fees 0 200 0 cos - purchased publicati 167 0 0 stationary & printing 102 0 0 point of care testing pro 100 0 0 building campaign 0 8 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -1,681 total -1,681

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CONTINUING EDUCATION PROGRAMS AND MATERIALS CONCERNING PHARMACEUTICAL AND HEALTH CARE TOPICS, DESIGNED TO IMPROVE THE KNOWLEDGE OF PHARMACISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN CIRCLUATED TO BOARD MEMBERS FOR REVIEW/COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL EVALUATION FEE CON 6,900 0 0 PHARM TECH PROGRAM EXPENS 6,530 0 0 RESEARCH GRANTS EXPENSE 6,016 0 0 PROGRAM 4 EXPENSES 4,880 0 0 WEBINAR CE EXPENSE 3,095 0 0 IMMUNIZATION PROGRAM EXPE 3,060 0 0 FURNITURE & FIXTURE DEPRE 0 1,680 0 ENTREPRENEURSHIP PROGRAM 1,671 0 0 GIVING AT YEAR END BROCHU 0 891 0 PASS-ASSURED PROGRAM EXPE 803 0 0 LIFE INSURANCE - OPF BENE 514 0 0 MISCELLANEOUS EXPENSES 500 0 0 FILING FEES 0 200 0 COS - PURCHASED PUBLICATI 167 0 0 STATIONARY & PRINTING 102 0 0 POINT OF CARE TESTING PRO 100 0 0 BUILDING CAMPAIGN 0 8 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/USAddress/StateAbbreviationCd0OH
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06143893236

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