Civic Intelligence

The Ohio Legislative Black Caucus Foundation

EIN 31-1412317 • 501(c)3 • Columbus, OH

Pub. 78 Eligible990-N Coverage

Profile

Education

545 E Town StColumbus, OH 43215
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$95,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 72.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$114,047

Up $97,134 (+574%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$114,047

Up $97,134 (+574%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$281,386

Up $216,975 (+337%) from 2023

Expenses

Up

$184,251

Up $83,675 (+83%) from 2023

Net Income

Up

$97,135

Up $133,300 (+369%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $31,050Liabilities 2021: $0Net Assets 2021: $31,0502021Assets 2022: $53,078Liabilities 2022: $0Net Assets 2022: $53,0782022Assets 2023: $16,913Liabilities 2023: $0Net Assets 2023: $16,9132023Assets 2024: $114,047Liabilities 2024: $0Net Assets 2024: $114,0472024

Highlighted filing

2024

Assets$114,047
Liabilities$0
Net Assets$114,047
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $84,189Expenses 2021: $85,183Net Income 2021: -$9942021Revenue 2022: $131,486Expenses 2022: $109,458Net Income 2022: $22,0282022Revenue 2023: $64,411Expenses 2023: $100,576Net Income 2023: -$36,1652023Revenue 2024: $281,386Expenses 2024: $184,251Net Income 2024: $97,1352024

Highlighted filing

2024

Revenue$281,386
Expenses$184,251
Net Income$97,135
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,047
Liabilities
$0
Net assets
$114,047
Revenue
$281,386
Expenses
$184,251
Net income
$97,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.81$1.84$0.97
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.64$1.01$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.31$1.09$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.84$0.85$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$281,386
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,912$114,047▲ $97,135
Total Assets$16,912$114,047▲ $97,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,912$114,047▲ $97,135
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$16,912$114,047▲ $97,135
Total Liabilities and Net Assets / Fund Balance$16,912$114,047▲ $97,135
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shayla L DavisPresident and CEOFT$94,700$94,700

Board Members and Trustees

NameTitle
Derrick ClayBoard of Trustees Chair
Charles HillmanBoard Member
Christie KuhnsBoard Member
Clifton WilliamsBoard Member
Crystal DavisBoard Member
Erskine CadeBoard Member
Nikki Joy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,886
Change in Net Assets
$97,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,700
Other Expenses$89,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,700$0$0$94,700
Fees for Services Management$23,192$16,250$0$39,442
Conferences and Meetings$24,458--$24,458
Office Expenses$10,694--$10,694
Travel$7,293--$7,293
Fees for Services Legal$0$5,718$0$5,718
Information Technology-$1,946-$1,946
Total Functional Expenses$160,337$23,914$0$184,251
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The initial draft of the return is prepared by counsel based on the financials and other records of the organization. The draft is then circulated to organizational leadership for review and comment. Based on review by leadership, counsel makes necessary revisions prior to filing.”

Form 990, Part VI, Section B, Line 15

“Board of Directors collected data from similarly situated 501c3 organization by reviewing 990s. Following the collection of the Board of Directors decided on an amount and voted to proceed with the CEO's salary listed within the 990.”

Form 990, Part VI, Section C, Line 19

“The organization's publicly available documents are available upon request at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
The Ohio Legislative Black Caucus Foundation
EIN
31-1412317
Phone
6142637000
Address
545 E Town St, Columbus, OH 43215

Signing Officer

Name
Shayla L Davis
Title
President and CEO
Phone
6142637000
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shayla L Davis
Formed
1994
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
McTigue & Colombo LLC
Address
545 E Town St, Columbus, OH 43215
Preparer
Patricia Roederer
Phone
6142637000
Raw XML AppendixShowing 400 of 471 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/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0708102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146630
IRS990ScheduleA/Total509Grp/TotalAmt0708102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708102
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The initial draft of the return is prepared by counsel based on the financials and other records of the organization. The draft is then circulated to organizational leadership for review and comment. Based on review by leadership, counsel makes necessary revisions prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors collected data from similarly situated 501c3 organization by reviewing 990s. Following the collection of the Board of Directors decided on an amount and voted to proceed with the CEO's salary listed within the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's publicly available documents are available upon request at the organization's place of business.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016912
IRS990/TotalAssetsEOYAmt0114047
IRS990/TotalAssetsGrp/BOYAmt016912
IRS990/TotalAssetsGrp/EOYAmt0114047
IRS990/TotalCompGreaterThan150KInd00

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