Civic Intelligence

Christopher Columbus Educational Foundation Inc

990 • Fiscal year 2015 • EIN 31-1358125

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileNA
3363 Tremont Road Suite 101Columbus, OH 43221

(614) 228-5856

Siviq Scores

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

Liabilities / Assets

99th percentile

31.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$75

Down $4,511 (-98%) from 2014

Net Assets

Down

-$2,257

Down $6,843 (-149%) from 2014

Liabilities

Up

$2,332

Up $2,332 from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $14,000 (-100%) from 2014

Expenses

Down

$6,843

Down $49,178 (-88%) from 2014

Net Income

Up

-$6,843

Up $35,178 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2012: $96,703Liabilities 2012: $9,067Net Assets 2012: $87,6362012Assets 2013: $46,607Liabilities 2013: $0Net Assets 2013: $46,6072013Assets 2014: $4,586Liabilities 2014: $0Net Assets 2014: $4,5862014Assets 2015: $75Liabilities 2015: $2,332Net Assets 2015: -$2,2572015

Highlighted filing

2015

Assets$75
Liabilities$2,332
Net Assets-$2,257
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KExpenses 2012: $78,0632012Expenses 2013: $56,7392013Revenue 2014: $14,000Expenses 2014: $56,021Net Income 2014: -$42,0212014Revenue 2015: $0Expenses 2015: $6,843Net Income 2015: -$6,8432015

Highlighted filing

2015

Revenue$0
Expenses$6,843
Net Income-$6,843
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide educational grants to needy individuals attending accreditable educational institutions and to provide assistance. Provide meals for the needy families in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197$65▼ $132
Cash and Non-Interest-Bearing Accounts$4,389$10▼ $4,379
Total Assets$4,586$75▼ $4,511
Liabilities
Other Liabilities-$2,332-
Total Liabilities$0$2,332▲ $2,332
Net Assets / Fund Balance
Unrestricted Net Assets$4,586$-2,257▼ $6,843
Total Net Assets Fund Balance$4,586$-2,257▼ $6,843
Total Liabilities and Net Assets / Fund Balance$4,586$75▼ $4,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65$19,364$19,429
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Yvonne AschingerProgram Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,000
Other Expenses$843
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,000--$6,000
Office Expenses$510--$510
Insurance$198--$198
Depreciation Depletion$131--$131
Other Expenses$4--$4
Total Functional Expenses$6,843$0$0$6,843
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Barrister Payable$2,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“A copy of form 990 is distributed to all members of the governing body for review and each person signs off that they read the form 990 and makes corrections if needed.”

Form 990, Page 6, Part VI, Line 12C

“At each board of directors meeting the board and executive committee members indicate if they have any conflict of interest with christopher columbus educational foundation, inc. And its business.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon written request to any one who inquires. Also, a copy of the form 990 is filed with the secretary of state of ohio for public inspection. The general public also can request a copy of the conflict of interest policy and it will be provided.”

Filing and Contact Details

Filer

Filer Name
Christopher Columbus Educational
EIN
31-1358125
Phone
6142285856
Address
3363 TREMONT ROAD SUITE 101, COLUMBUS, OH 43221

Signing Officer

Name
Yvonne Aschinger
Title
Program Director
Phone
6142285856
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J De Libera
Formed
1991
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Peck & Martin Cpas Inc
Address
1 E CAMPUS VIEW BLVD STE 300, COLUMBUS, OH 43235
Preparer
Robert J Peck
Phone
6143895775
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“NONE”

Raw XML Appendix272 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL GRANTS TO NEEDY INDIVIDUALS ATTENDING ACCREDITABLE EDUCATIONAL INSTITUTIONS AND TO PROVIDE ASSISTANCE. PROVIDE MEALS FOR THE NEEDY FAMILIES IN THE COMMUNITY.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0YVONNE ASCHINGER
IRS990/BooksInCareOfDetail/PhoneNum06142285856
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03363 TREMONT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043221
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-6843
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131
IRS990/DepreciationDepletionGrp/TotalAmt0131
IRS990/Desc0PROVIDE SERVICES TO IMPROVE PEOPLE'S LIVES THROUGH EDUCATIONAL GRANTS TO TEACHING INSTITUTION AND TO PERSONS ATTENDING ACCREDITED OR APPROVED EDUCATIONL INSTITUTIONS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt06712
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt06000
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0198
IRS990/InsuranceGrp/TotalAmt0198
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065
IRS990/LandBldgEquipCostOrOtherBssAmt019429
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL GRANTS TO NEEDY INDIVIDUALS ATTENDING ACCREDITABLE EDUCATIONAL INSTITUTIONS AND TO PROVIDE ASSISTANCE. PROVIDE MEALS FOR THE NEEDY FAMILIES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04586
IRS990/NetAssetsOrFundBalancesEOYAmt0-2257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0510
IRS990/OfficeExpensesGrp/TotalAmt0510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt04
IRS990/OtherExpensesGrp/TotalAmt04
IRS990/OtherLiabilitiesGrp/EOYAmt02332
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN J DE LIBERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEALS FOR THE NEEDY FAMILIES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023000
IRS990/PYOtherExpensesAmt020920
IRS990/PYRevenuesLessExpensesAmt0-42021
IRS990/PYSalariesCompEmpBnftPaidAmt012101
IRS990/PYTotalExpensesAmt056021
IRS990/PYTotalRevenueAmt014000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02104904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02104904
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt02301227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02154838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02304290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BARRISTER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065
IRS990ScheduleD/TotalLiabilityAmt02332
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0MARGAUX ASHINGER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1WESLEY ASHINGER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DAUGHTER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1SON
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND EACH PERSON SIGNS OFF THAT THEY READ THE FORM 990 AND MAKES CORRECTIONS IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD OF DIRECTORS MEETING THE BOARD AND EXECUTIVE COMMITTEE MEMBERS INDICATE IF THEY HAVE ANY CONFLICT OF INTEREST WITH CHRISTOPHER COLUMBUS EDUCATIONAL FOUNDATION, INC. AND ITS BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO ANY ONE WHO INQUIRES. ALSO, A COPY OF THE FORM 990 IS FILED WITH THE SECRETARY OF STATE OF OHIO FOR PUBLIC INSPECTION. THE GENERAL PUBLIC ALSO CAN REQUEST A COPY OF THE CONFLICT OF INTEREST POLICY AND IT WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt04586
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03363 TREMONT ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE ASCHINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142285856
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTOPHER COLUMBUS EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0311358125
ReturnHeader/Filer/PhoneNum06142285856
ReturnHeader/Filer/USAddress/AddressLine1Txt03363 TREMONT ROAD SUITE 101
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311337225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PECK & MARTIN CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E CAMPUS VIEW BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043235
ReturnHeader/PreparerPersonGrp/PhoneNum06143895775
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J PECK
ReturnHeader/ReturnTs02016-02-15T09:56:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75
Liabilities
$2,332
Net assets
-$2,257
Revenue
$0
Expenses
$6,843
Net income
-$6,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.08$2.33$2.26$0.00$6.84$6.84
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$14.0$56.0$42.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$0.00$46.6$56.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.7$9.07$87.6$78.1