Civic Intelligence

Foundation Dinners

990 • Fiscal year 2015 • EIN 31-1360199

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

Organization ProfileN/A
1000 W 5th AveLancaster, OH 43130-2936

(740) 653-3233

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$156,486

Up $27,275 (+21%) from 2014

Net Assets

Up

$156,486

Up $27,275 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$129,854

Up $2,941 (+2.3%) from 2014

Expenses

Down

$106,376

Down $39,205 (-27%) from 2014

Net Income

Up

$23,478

Up $42,146 (+226%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $190,852Liabilities 2011: $0Net Assets 2011: $190,8522011Assets 2012: $168,451Liabilities 2012: $0Net Assets 2012: $168,4512012Assets 2013: $143,721Liabilities 2013: $0Net Assets 2013: $143,7212013Assets 2014: $129,211Liabilities 2014: $0Net Assets 2014: $129,2112014Assets 2015: $156,486Liabilities 2015: $0Net Assets 2015: $156,4862015Assets 2016: $180,191Net Assets 2016: $180,1912016Assets 2017: $207,141Net Assets 2017: $207,1412017Assets 2018: $207,796Liabilities 2018: $120Net Assets 2018: $207,6762018Assets 2019: $261,529Liabilities 2019: $1,069Net Assets 2019: $260,4602019Assets 2020: $276,720Liabilities 2020: $875Net Assets 2020: $275,8452020Assets 2021: $303,410Liabilities 2021: $314Net Assets 2021: $303,0962021Assets 2022: $290,167Liabilities 2022: $495Net Assets 2022: $289,6722022Assets 2024: $274,075Liabilities 2024: $1,009Net Assets 2024: $273,0662024

Highlighted filing

2015

Assets$156,486
Liabilities$0
Net Assets$156,486
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KExpenses 2011: $111,7392011Expenses 2012: $135,0782012Revenue 2013: $104,450Expenses 2013: $129,180Net Income 2013: -$24,7302013Revenue 2014: $126,913Expenses 2014: $145,581Net Income 2014: -$18,6682014Revenue 2015: $129,854Expenses 2015: $106,376Net Income 2015: $23,4782015Revenue 2016: $119,036Expenses 2016: $95,331Net Income 2016: $23,7052016Revenue 2017: $130,685Expenses 2017: $103,735Net Income 2017: $26,9502017Revenue 2018: $120,171Expenses 2018: $119,636Net Income 2018: $5352018Revenue 2019: $165,133Expenses 2019: $112,880Net Income 2019: $52,2532019Revenue 2020: $139,606Expenses 2020: $124,221Net Income 2020: $15,3852020Revenue 2021: $153,409Expenses 2021: $126,158Net Income 2021: $27,2512021Revenue 2022: $158,192Expenses 2022: $171,616Net Income 2022: -$13,4242022Revenue 2024: $160,319Expenses 2024: $185,586Net Income 2024: -$25,2672024

Highlighted filing

2015

Revenue$129,854
Expenses$106,376
Net Income$23,478
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.1
Gross Receipts
$129,854
Mission and Program Overview

Mission

To supply three meals a day every day of the year to homeless and needy people by the use of our kitchen an dining area. To provide help in finding jobs, counseling, housing, clothing, medical/dental and emergency needs. To supply food pantries and impoverished people with food supplies that are donated to us.

To supply three meals a day every day of the year to homeless and needy people by the use of our kitchen and dining area. To provide help in finding jobs, counseling, housing, clothing, medical/dental and emergency needs. To supply food pantries and impoverished people with food supplies that are donated to us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,211$156,486▲ $27,275
Land, Buildings, and Equipment, Net$53,233$60,157▲ $6,924
Savings and Temporary Cash Investments$58,854$59,505▲ $651
Cash and Non-Interest-Bearing Accounts$17,124$36,824▲ $19,700
Total Assets$129,211$156,486▲ $27,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,211$156,486▲ $27,275
Total Liabilities and Net Assets / Fund Balance$129,211$156,486▲ $27,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,364$30,258-
Equipment$9,793$363-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald E ClumExecutive DirectorFT$20,800$20,800

Board Members and Trustees

NameTitle
William BeckwithPresident
Charles BurgoonMember
Ed ClumMember
Steve TemplinMember
Thomas SwinehartMember
Revenue and Support

Revenue Composition

Contributions and Grants
$129,171
Program Service Revenue
$0
Investment Income
$683
Other Revenue
$0
All Other Contributions
$129,171
Change in Net Assets
$23,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,090
Other Expenses$44,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,878$0$0$36,878
Current Officers, Directors, Trustees, and Key Employees$7,280$13,520$0$20,800
All Other Expenses$17,634$0$0$17,634
Occupancy$15,711$0$0$15,711
Payroll Taxes$3,378$1,034$0$4,412
Depreciation Depletion$3,232$0$0$3,232
Fees for Services Accounting$750$750$0$1,500
Travel$1,437$0$0$1,437
Office Expenses$208$0$0$208
Total Functional Expenses$90,851$15,525$0$106,376
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
The Foundation Dinners
EIN
31-1360199
Phone
7406533233
Address
1000 W 5TH AVE, Lancaster, OH 43130-2936

Signing Officer

Name
Gerald Clum
Title
Executive Director
Phone
7406533233
Signed
2016-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Clum
Formed
1992
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
200

Preparer

Firm
RODNEY H KIGHT INC dba RANDALL K GRACE CPA
Address
7100 N HIGH ST SUITE 209, WORTHINGTON, OH 43085-2340
Preparer
Deborah L Withrow CPA
Phone
6148882039
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Gary Clum is Ed Clum's son and works 40hrs per week at the Foundation.”

Pt VI, Line 12C

“Board reviews any potential conflict of interest at each quartery meeting.”

Pt VI, Line 19

“Information is mailed by founders when requested.”

Pt VI, Line 11B

“The Board reviews the 990 at their quarterly meeting.”

Pt XII, Line 3B

“The Foundation has not undergone an audit.”

Form 990, Part IX, Line 24E

“Supplies 9110. 9110. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2543. 2543. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 552. 552. 0. 0.”

Form 990, Part IX, Line 24E

“Bank and payroll fees 768. 768. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS/ENTER 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Lic and permits 329. 329. 0. 0.”

Form 990, Part IX, Line 24E

“DONATIONS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“State charity tax 2. 2. 0. 0.”

Form 990, Part IX, Line 24E

“Spot labor 3880. 3880. 0. 0.”

Raw XML Appendix392 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/Total509Grp/CurrentTaxYearMinus4YearsAmt0168678
IRS990ScheduleA/Total509Grp/TotalAmt0616831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt050364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030258
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt080622
IRS990ScheduleD/EquipmentGrp/BookValueAmt09793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary Clum is Ed Clum's son and works 40hrs per week at the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews any potential conflict of interest at each quartery meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is mailed by founders when requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the 990 at their quarterly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation has not undergone an audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 9110. 9110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 2543. 2543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 552. 552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK AND PAYROLL FEES 768. 768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS/ENTER 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIC AND PERMITS 329. 329. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE CHARITY TAX 2. 2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPOT LABOR 3880. 3880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129211
IRS990/TotalAssetsEOYAmt0156486
IRS990/TotalAssetsGrp/BOYAmt0129211
IRS990/TotalAssetsGrp/EOYAmt0156486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129171
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156486
IRS990/TotalProgramServiceExpensesAmt090851
IRS990/TotalReportableCompFromOrgAmt020800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129854
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156486
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01437
IRS990/TravelGrp/TotalAmt01437
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02623 HEIDELBERG DR
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043130
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD CLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07406533233
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION DINNERS
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0311360199
ReturnHeader/Filer/PhoneNum07406533233
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 W 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0431302936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODNEY H KIGHT INC dba RANDALL K GRACE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 N HIGH ST SUITE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430852340
ReturnHeader/PreparerPersonGrp/PhoneNum06148882039
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L WITHROW CPA
ReturnHeader/ReturnTs02016-08-08T11:41:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$156,486
Liabilities
$0
Net assets
$156,486
Revenue
$129,854
Expenses
$106,376
Net income
$23,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.01$2.73$1.60$1.86$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.58$1.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.53$1.26$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.01$2.76$1.40$1.24$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.60$1.65$1.13$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.20$1.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.07$1.31$1.04$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$1.19$0.95$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.30$1.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.27$1.46$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.04$1.29$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$1.12