Civic Intelligence

Ohio Pharmacists Foundation

990 • Fiscal year 2017 • EIN 31-1337520

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

2674 Federated BlvdColumbus, OH 43235-4990

(614) 586-1497

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

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.

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

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$724,062

Up $26,596 (+3.8%) from 2016

Net Assets

Up

$691,152

Up $22,500 (+3.4%) from 2016

Liabilities

Up

$32,910

Up $4,096 (+14%) from 2016

Revenue

Down

$169,659

Down $44,085 (-21%) from 2016

Expenses

Down

$147,158

Down $3,602 (-2.4%) from 2016

Net Income

Down

$22,501

Down $40,483 (-64%) from 2016

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

2017

Assets$724,062
Liabilities$32,910
Net Assets$691,152

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

2017

Revenue$169,659
Expenses$147,158
Net Income$22,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$169,659
Mission and Program Overview

Mission

CONTINUING EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$543,281$603,314▲ $60,033
Investments in Publicly Traded Securities$101,044$110,553▲ $9,509
Cash and Non-Interest-Bearing Accounts$22,571$4,777▼ $17,794
Savings and Temporary Cash Investments$25,491$2,445▼ $23,046
Accounts Receivable$1,815$1,389▼ $426
Land, Buildings, and Equipment, Net$2,695$1,015▼ $1,680
Inventories for Sale or Use$569$569→ $0
Total Assets$697,466$724,062▲ $26,596
Liabilities
Accounts Payable and Accrued Expenses$28,024$32,020▲ $3,996
Deferred Revenue$790$890▲ $100
Total Liabilities$28,814$32,910▲ $4,096
Net Assets / Fund Balance
Unrestricted Net Assets$668,652$691,152▲ $22,500
Total Net Assets Fund Balance$668,652$691,152▲ $22,500
Total Liabilities and Net Assets / Fund Balance$697,466$724,062▲ $26,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,015$10,745$11,760
Closely Held Equity Interests$603,314--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,340
Program Service Revenue
$113,578
Investment Income
$9,512
Other Revenue
$36,229
All Other Contributions
$10,340
Change in Net Assets
$22,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,158
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$18,801$2,295-$21,096
Occupancy-$11,520-$11,520
Other Expenses$6,907$90,000-$6,907
Depreciation Depletion$1,680--$1,680
Fees for Services Accounting-$1,025-$1,025
Conferences and Meetings-$112-$112
Total Functional Expenses$42,206$104,952$0$147,158
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 43235-4990

Signing Officer

Name
Ernest Boyd
Title
Executive Director
Phone
6143893236
Signed
2018-05-14
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

Research grants expense 5,487 0 0 mtms expense 4,151 0 0 immunization program expe 3,649 0 0 webinar ce expense 2,100 0 0 building campaign 0 2,095 0 miscellaneous expenses 1,500 0 0 pass-assured program expe 628 0 0 compounding seminar expen 600 0 0 life insurance - opf bene 514 0 0 filing fees 0 200 0 stationary & printing 172 0 0 total 18,801 2,295 0

Form 990, Part XI, Line 9

ROUNDING -1

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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/ExplanationTxt1TAX RETURN CIRCLUATED TO BOARD MEMBERS FOR REVIEW/COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH GRANTS EXPENSE 5,487 0 0 MTMS EXPENSE 4,151 0 0 IMMUNIZATION PROGRAM EXPE 3,649 0 0 WEBINAR CE EXPENSE 2,100 0 0 BUILDING CAMPAIGN 0 2,095 0 MISCELLANEOUS EXPENSES 1,500 0 0 PASS-ASSURED PROGRAM EXPE 628 0 0 COMPOUNDING SEMINAR EXPEN 600 0 0 LIFE INSURANCE - OPF BENE 514 0 0 FILING FEES 0 200 0 STATIONARY & PRINTING 172 0 0 TOTAL 18,801 2,295 0
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06143893236

Document Assets

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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