Civic Intelligence

Adriel Foundation

990 • Fiscal year 2017 • EIN 31-1581484

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

414 N Detroit St/Box 188West Liberty, OH 43357

(937) 465-0010

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,750,731

Down $82,015 (-4.5%) from 2016

Net Assets

Down

$1,587,421

Down $82,238 (-4.9%) from 2016

Liabilities

Up

$163,310

Up $223 (+0.1%) from 2016

Revenue

Down

$402,680

Down $43,705 (-9.8%) from 2016

Expenses

Up

$572,764

Up $405,226 (+242%) from 2016

Net Income

Down

-$170,084

Down $448,931 (-161%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,584,314Liabilities 2011: $227,011Net Assets 2011: $1,357,3032011Assets 2012: $1,499,177Liabilities 2012: $240,078Net Assets 2012: $1,259,0992012Assets 2013: $1,519,374Liabilities 2013: $236,137Net Assets 2013: $1,283,2372013Assets 2014: $1,580,053Liabilities 2014: $207,388Net Assets 2014: $1,372,6652014Assets 2015: $1,617,033Liabilities 2015: $169,810Net Assets 2015: $1,447,2232015Assets 2016: $1,832,746Liabilities 2016: $163,087Net Assets 2016: $1,669,6592016Assets 2017: $1,750,731Liabilities 2017: $163,310Net Assets 2017: $1,587,4212017Assets 2019: $1,550,392Liabilities 2019: $163,087Net Assets 2019: $1,387,3052019Assets 2020: $1,578,974Liabilities 2020: $114,591Net Assets 2020: $1,464,3832020Assets 2021: $2,183,576Liabilities 2021: $66,918Net Assets 2021: $2,116,6582021Assets 2022: $2,142,198Liabilities 2022: $4,081Net Assets 2022: $2,138,1172022Assets 2023: $2,310,429Liabilities 2023: $19,635Net Assets 2023: $2,290,7942023Assets 2024: $4,651,884Liabilities 2024: $2,022,801Net Assets 2024: $2,629,0832024

Highlighted filing

2017

Assets$1,750,731
Liabilities$163,310
Net Assets$1,587,421

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $255,9812011Expenses 2012: $317,4582012Expenses 2013: $325,9012013Revenue 2014: $506,736Expenses 2014: $417,308Net Income 2014: $89,4282014Revenue 2015: $229,089Expenses 2015: $154,531Net Income 2015: $74,5582015Revenue 2016: $446,385Expenses 2016: $167,538Net Income 2016: $278,8472016Revenue 2017: $402,680Expenses 2017: $572,764Net Income 2017: -$170,0842017Revenue 2019: $286,966Expenses 2019: $337,987Net Income 2019: -$51,0212019Revenue 2020: $197,175Expenses 2020: $120,097Net Income 2020: $77,0782020Revenue 2021: $766,497Expenses 2021: $114,222Net Income 2021: $652,2752021Revenue 2022: $593,831Expenses 2022: $160,569Net Income 2022: $433,2622022Revenue 2023: $529,647Expenses 2023: $460,642Net Income 2023: $69,0052023Revenue 2024: $746,389Expenses 2024: $408,100Net Income 2024: $338,2892024

Highlighted filing

2017

Revenue$402,680
Expenses$572,764
Net Income-$170,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$402,680
Mission and Program Overview

Mission

The mission is to help fund capital improvements and special activities provided Adriel School youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,449,503$1,585,592▲ $136,089
Savings and Temporary Cash Investments$379,316$165,039▼ $214,277
Land, Buildings, and Equipment, Net$3,827--
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,832,746$1,750,731▼ $82,015
Liabilities
Other Liabilities$163,087$163,087→ $0
Accounts Payable and Accrued Expenses-$223-
Total Liabilities$163,087$163,310▲ $223
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,315,255$1,451,343▲ $136,088
Temporarily Rstr Net Assets$486,764$243,472▼ $243,292
Unrestricted Net Assets$-132,360$-107,394▲ $24,966
Total Net Assets Fund Balance$1,669,659$1,587,421▼ $82,238
Total Liabilities and Net Assets / Fund Balance$1,832,746$1,750,731▼ $82,015
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff YoderBoard Chair
Jim LeonardVice Chair
Carl NewcomerBoard
Ginny CressBoard
Willis SommerBoard
Amy KauffmanBoard Member
Calvin BritschBoard member
Doug SteinerBoard member
Lara ShoemakerBoard member
Linda SparksBoard member
Robert AschlimanBoard Treas.
Louise MatthewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$354,438
Program Service Revenue
$48,242
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,446
Change in Net Assets
$-170,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$399,544
Total Fundraising Expense$173,220
Salaries, Compensation, and Employee Benefits$140,305
Other Expenses$32,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$399,544--$399,544
Other Salaries and Wages$0$0$94,980$94,980
Other Employee Benefits$0$0$33,539$33,539
Office Expenses$0$0$11,636$11,636
Payroll Taxes$0$0$8,664$8,664
Depreciation Depletion$0$0$3,827$3,827
Pension Plan Contributions$0$0$3,122$3,122
Other Expenses$0$0$2,991$2,991
Payment Travel Entrtnmnt Publicly Ofcl$0$0$1,290$1,290
Travel$0$0$1,191$1,191
Advertising$0$0$336$336
Fees for Services Accounting$0$0$200$200
Total Functional Expenses$399,544$0$173,220$572,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adriel SchoolIncWest Liberty, OH-Child programs/capital prog.$399,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quit auction$33,992$33,992-$33,992
Total Events$33,992$33,992$5,283$28,709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Adriel School$163,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Adriel Foundation
EIN
31-1581484
Phone
9374650010
Address
414 N Detroit St/Box 188, West Liberty, OH 43357

Signing Officer

Name
Todd Hanes
Title
CEO
Phone
9374650010
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Hanes
Formed
1996
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
50

Preparer

Firm
William Powelson CPA
Address
1250 Chambers Rd Ste 210, Columbus, OH 43212
Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Voting Board

Pt VI, Line 7A

Board can elect other Board memebers

Pt VI, Line 7B

Majortiy vote

Pt VI, Line 8A

Quarterly meeting

Pt VI, Line 11B

Provide paper and pdf file to Board

Pt VI, Line 12C

Board reviews on annual basis.

Pt VI, Line 8B

Committee minutes

Pt VI, Line 19

Governing document, financial statement upon request.

Pt VI, Line 15A

No compensation for Director

Pt VI, Line 15B

not applicable -

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01557522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-19873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-9999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398665
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84460
IRS990ScheduleA/PublicSupportTotal170Amt01557522
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01557522
IRS990ScheduleA/TotalSupportAmt01956187
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/OtherLiabilitiesOrgGrp/Amt0163087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to Adriel School
IRS990ScheduleD/TotalLiabilityAmt0163087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Quit auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05283
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028709
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0399544
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Child programs/capital prog.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Adriel SchoolInc
IRS990ScheduleI/RecipientTable/RecipientEIN0344476330
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0414 N Detroint
IRS990ScheduleI/RecipientTable/USAddress/CityNm0West Liberty
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043357
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cost
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voting Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board can elect other Board memebers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Majortiy vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Quarterly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provide paper and pdf file to Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board reviews on annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Committee minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing document, financial statement upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No compensation for Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9not applicable -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Adriel School Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0344476330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0414 N Detroint
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0West Liberty
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043357
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0415994
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1173220
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1raise capital
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Share space
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Adriel School Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Adriel School INc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Adriel School Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2n

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$2.02$2.63$0.75$0.41$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.53$0.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.59$0.16$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.07$2.12$0.77$0.11$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.11$1.46$0.20$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.39$0.29$0.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.16$1.59$0.40$0.57$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.16$1.67$0.45$0.17$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.17$1.45$0.23$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.21$1.37$0.51$0.42$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.24$1.28$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.24$1.26$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.23$1.36$0.26