Civic Intelligence

The Foundation Shelters

990EZ • Fiscal year 2012 • EIN 31-1419624

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
800 West Sixth Avenue43130
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$220,406

No earlier filing loaded for comparison.

Net Assets

$220,406

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

$58,601

No earlier filing loaded for comparison.

Expenses

$61,905

No earlier filing loaded for comparison.

Net Income

-$3,304

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $220,406Liabilities 2012: $0Net Assets 2012: $220,4062012Assets 2018: $294,283Liabilities 2018: $618Net Assets 2018: $293,6652018Assets 2019: $299,942Liabilities 2019: $2,956Net Assets 2019: $296,9862019Assets 2021: $273,414Net Assets 2021: $273,4142021Assets 2022: $207,508Net Assets 2022: $207,5082022Assets 2024: $219,282Net Assets 2024: $219,2822024

Highlighted filing

2012

Assets$220,406
Liabilities$0
Net Assets$220,406
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $58,601Expenses 2012: $61,905Net Income 2012: -$3,3042012Revenue 2018: $109,588Expenses 2018: $83,047Net Income 2018: $26,5412018Revenue 2019: $97,460Expenses 2019: $108,425Net Income 2019: -$10,9652019Revenue 2021: $158,882Expenses 2021: $188,792Net Income 2021: -$29,9102021Revenue 2022: $113,894Expenses 2022: $149,204Net Income 2022: -$35,3102022Revenue 2024: $156,047Expenses 2024: $132,167Net Income 2024: $23,8802024

Highlighted filing

2012

Revenue$58,601
Expenses$61,905
Net Income-$3,304
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Social Services/Shelter

Filing and Contact Details

Filer

EIN
31-1419624
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0180857
IRS990EZ/CashSavingsAndInvestments/EOY0169093
IRS990EZ/ContributionsGiftsGrantsEtc057521
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3304
IRS990EZ/FeesAndOthPymtToIndContractors04330
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058601
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01080
IRS990EZ/LandAndBuildings/BOY053448
IRS990EZ/LandAndBuildings/EOY051313
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0234305
IRS990EZ/NetAssetsOrFundBalancesBOY0234305
IRS990EZ/NetAssetsOrFundBalances/EOY0220406
IRS990EZ/NetAssetsOrFundBalancesEOY0220406
IRS990EZ/OccupancyRentUtilitiesAndMaint07271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition530.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition630.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation56575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation66495
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ed Clum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jerry Waits
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gerald Clum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3James Rauch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David L Dilger Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lowell Trimmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Danny Roth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Agency Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Pres of Bd of Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member Bd of Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member Bd of Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member Bd of Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Employee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Employee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-10595
IRS990EZ/OtherExpensesTotal07781
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Shelter homeless men women and children
IRS990EZ/PrintingPublicationsPostage07569
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our only program is to provide shelter for the homeless
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050985
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034954
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103030 Wessex Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbus
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043232
IRS990EZ/TheBooksAreInCareOf/NamePerson0Trimmer Financial Services
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06142376337
IRS990EZ/TotalAssets/BOY0234305
IRS990EZ/TotalAssets/EOY0220406
IRS990EZ/TotalExpenses061905
IRS990EZ/TotalProgramServiceExpenses050985
IRS990EZ/TotalRevenue058601
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwhungryhomelessorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057521
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0117983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068699
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045429
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0357434
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0764
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0986
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01285
IRS990ScheduleA/GrossInvestmentIncome509/Total05099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0984
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0764
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0986
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01285
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05099
IRS990ScheduleA/InvestmentIncomePercentage00.01410
IRS990ScheduleA/PriorYearSupportPercentage00.98300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98590
IRS990ScheduleA/PublicSupportTotal5090357434
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057521
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0117983
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068699
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067802
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045429
IRS990ScheduleA/Total509/Total0357434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0118967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046714
IRS990ScheduleA/TotalSupportTotal/Total0362533
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 1,200 Discretionary Fund 4,086 Depreciation 1,752 Other Cost 643 Business Registration Fees 100
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Correct errors in prior filings (10,595)
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311419624
ReturnHeader/Filer/Name/BusinessNameLine10The Foundation Shelters
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/USAddress/AddressLine10800 West Sixth Avenue
ReturnHeader/Filer/USAddress/City0Lancaster
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Ed Clum
ReturnHeader/Officer/Phone07406531960
ReturnHeader/Officer/Title0Agency Director
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0275399885
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Trimmer Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103030 Wessex Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043232
ReturnHeader/Preparer/Name0Larry D Trimmer
ReturnHeader/Preparer/Phone06142376337
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:07:38-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,406
Liabilities
$0
Net assets
$220,406
Revenue
$58,601
Expenses
$61,905
Net income
-$3,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.19$1.56$1.32$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.14$1.49$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.59$1.89$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.03$2.97$0.97$1.08$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.94$1.10$0.83$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.59$0.62$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits