Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Over the Rhine Foundation
EIN 31-1342443 • 501(c)3 • Cincinnati, OH
Profile
Improve quality of life through community programs and multi-income housing development.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$259,673
Up $115,189 (+80%) from 2014
Liabilities
Down$0
Down $211 (-100%) from 2014
Net Assets
Up$259,673
Up $115,400 (+80%) from 2014
Revenue
Up$185,693
Up $39,480 (+27%) from 2014
Expenses
Down$149,163
Down $243,465 (-62%) from 2014
Net Income
Up$36,530
Up $282,945 (+115%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $259,673
- Liabilities
- $0
- Net assets
- $259,673
- Revenue
- $185,693
- Expenses
- $149,163
- Net income
- $36,530
Latest Detailed Filing
The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $146,213
Mission and Program Overview
Mission
Over-the-Rhine Foundation works to preserve, protect and celebrate Over-the-Rhine, the historic heart of Cincinnati, by encouraging community growth, sound planning and responsible, sustainable development.
Improve quality of life through community programs and multi-income housing development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE OTRF EMBRACES OUR MISSION TO PRESERVE, PROTECT AND CELEBRATE OVER THE RHINE BY CREATING AN ECOLOGICALLY SUSTAINABLE URBAN COMMUNITY. WE WORK IN COLLABORATION WITH LIKE-MINDED ORGANIZATIONS, DEDICATED TO REINVENTING OTR AS AN EXEMPLARY, DIVERSE NEIGHBORHOOD IN WHICH TO LIVE, WORK AND PLAY. | - | $392,628 |
| SEE BELOW | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REID HARTMANN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Over the Rhine Foundation
- EIN
- 31-1342443
- Phone
- 5137211317
- Address
- 1225 ELM STREET, CINCINNATI, OH 45202
Signing Officer
- Name
- Francis Russell
- Title
- Treasurer
- Phone
- 5137211317
- Signed
- 2015-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gumbleton & Co
- Address
- 4460 CARVER WOODS DR, CINCINNATI, OH 45242-5518
- Preparer
- Michael J Gumbleton CPA
- Phone
- 5137920840
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 370 promotion 105 office 589 conferences/meetings 268 insurance 2,033 fund raising expense 8,400 bell tower/beer 1,910 miscellaneous 203 rothenberg school garden 263,916 telephone 26 bank fees 323 infill guidelines 1,245 otr future leaders 3,758 contributions 250 dues and subscriptions 30 otr project and developme 18,955 supplies 8,903 total 311,284”
Form 990-ez, Part II, Line 24
“Note receivable 25,000 25,000 total 25,000 25,000”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 211”
Form 990-ez, Part III
“Improve quality of life through community programs and multi-income housing development.”
Form 990-ez, Part III, Line 31
“The otrf embraces our mission to preserve, protect and celebrate over the rhine by creating an ecologically sustainable urban community. We work in collaboration with like-minded organizations, dedicated to reinventing otr as an exemplary, diverse neighborhood in which to live, work and play.”
Raw XML Appendix135 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRANK RUSSELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5137211225 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1225 ELM STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 365688 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 119484 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 146213 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -246415 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 81236 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 390688 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 144484 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146213 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 390688 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 144273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 390688 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 144273 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REID HARTMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 311284 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IMPROVE QUALITY OF LIFE THROUGH COMMUNITY PROGRAMS AND MULTI-INCOME HOUSING DEVELOPMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 108 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE BELOW |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE OTRF EMBRACES OUR MISSION TO PRESERVE, PROTECT AND CELEBRATE OVER THE RHINE BY CREATING AN ECOLOGICALLY SUSTAINABLE URBAN COMMUNITY. WE WORK IN COLLABORATION WITH LIKE-MINDED ORGANIZATIONS, DEDICATED TO REINVENTING OTR AS AN EXEMPLARY, DIVERSE NEIGHBORHOOD IN WHICH TO LIVE, WORK AND PLAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 392628 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 211 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 392628 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 392628 |
| IRS990EZ/TotalRevenueAmt | 0 | 146213 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OTRF.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 503879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 234 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4389 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 503879 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 503879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 504113 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 370 PROMOTION 105 OFFICE 589 CONFERENCES/MEETINGS 268 INSURANCE 2,033 FUND RAISING EXPENSE 8,400 BELL TOWER/BEER 1,910 MISCELLANEOUS 203 ROTHENBERG SCHOOL GARDEN 263,916 TELEPHONE 26 BANK FEES 323 INFILL GUIDELINES 1,245 OTR FUTURE LEADERS 3,758 CONTRIBUTIONS 250 DUES AND SUBSCRIPTIONS 30 OTR PROJECT AND DEVELOPME 18,955 SUPPLIES 8,903 TOTAL 311,284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOTE RECEIVABLE 25,000 25,000 TOTAL 25,000 25,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IMPROVE QUALITY OF LIFE THROUGH COMMUNITY PROGRAMS AND MULTI-INCOME HOUSING DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OTRF EMBRACES OUR MISSION TO PRESERVE, PROTECT AND CELEBRATE OVER THE RHINE BY CREATING AN ECOLOGICALLY SUSTAINABLE URBAN COMMUNITY. WE WORK IN COLLABORATION WITH LIKE-MINDED ORGANIZATIONS, DEDICATED TO REINVENTING OTR AS AN EXEMPLARY, DIVERSE NEIGHBORHOOD IN WHICH TO LIVE, WORK AND PLAY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANCIS RUSSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5137211317 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE OVER THE RHINE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OVER |
| ReturnHeader/Filer/EIN | 0 | 311342443 |
| ReturnHeader/Filer/PhoneNum | 0 | 5137211317 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1225 ELM STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311455935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUMBLETON & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4460 CARVER WOODS DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 452425518 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5137920840 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J GUMBLETON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-11T09:51:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.