Civic Intelligence

Adriel Foundation

990 • Fiscal year 2019 • EIN 31-1581484

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Assets

Down

$1,550,392

Down $200,339 (-11%) from 2017

Net Assets

Down

$1,387,305

Down $200,116 (-13%) from 2017

Liabilities

Down

$163,087

Down $223 (-0.1%) from 2017

Revenue

Down

$286,966

Down $115,714 (-29%) from 2017

Expenses

Down

$337,987

Down $234,777 (-41%) from 2017

Net Income

Up

-$51,021

Up $119,063 (+70%) from 2017

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

2019

Assets$1,550,392
Liabilities$163,087
Net Assets$1,387,305

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

2019

Revenue$286,966
Expenses$337,987
Net Income-$51,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$286,966
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$1,370,961$1,317,851▼ $53,110
Savings and Temporary Cash Investments$222,624$217,707▼ $4,917
Land, Buildings, and Equipment, Net-$14,734-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,593,685$1,550,392▼ $43,293
Liabilities
Other Liabilities$163,087$163,087→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$163,087$163,087→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,232,961$1,304,861▲ $71,900
Temporarily Rstr Net Assets$297,787--
Unrestricted Net Assets$-100,150$82,444▲ $182,594
Total Net Assets Fund Balance$1,430,598$1,387,305▼ $43,293
Total Liabilities and Net Assets / Fund Balance$1,593,685$1,550,392▼ $43,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,734$2,280$17,014
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim LeonardChair
Ginny CressBoard-Vice Chair
Carl NewcomerBoard
Chelsea WaidelichBoard member
Craig CiscoBoard member
Doug SteinerBoard member
Jeff YoderBoard member
Linda SparksBoard member
Louise MatthewsBoard Secretary
Robert AschlimanBoard Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$222,795
Program Service Revenue
$64,171
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,795
Change in Net Assets
$-51,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,237
Revenue Not Reported on Form 990
$7,729
Total Revenue per Audited Statements
$286,966
Total Revenue per Form 990
$279,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,548
Total Fundraising Expense$140,796
Salaries, Compensation, and Employee Benefits$124,807
Other Expenses$19,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,548--$193,548
Other Salaries and Wages$0$0$100,827$100,827
Other Employee Benefits$0$0$15,649$15,649
Payroll Taxes$0$0$7,276$7,276
Office Expenses$0$0$5,457$5,457
Advertising$0$0$4,996$4,996
Other Expenses$3,643$0$0$3,643
Travel$0$0$2,394$2,394
Depreciation Depletion$0$0$2,280$2,280
Pension Plan Contributions$0$0$1,055$1,055
All Other Expenses$0$0$730$730
Fees for Services Other$0$0$132$132
Total Functional Expenses$197,191$0$140,796$337,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,988
Total Expenses per Audited Statements$337,988
Total Expenses per Form 990$337,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adriel SchoolIncWest Liberty, OH-Child programs/capital prog.$193,547
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
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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Hanes
Formed
1996
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
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 -

Form 990, Part IX, Line 24E

Vehicle repair 730. 0. 0. 730.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-19873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-9999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261600
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83480
IRS990ScheduleA/PublicSupportTotal170Amt01803523
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01803523
IRS990ScheduleA/TotalSupportAmt02065123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt014734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017014
IRS990ScheduleD/ExpensesSubtotalAmt0337988
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to Adriel School
IRS990ScheduleD/RevenueNotReportedAmt07729
IRS990ScheduleD/RevenueSubtotalAmt0279237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014734
IRS990ScheduleD/TotalExpensesPerForm990Amt0337988
IRS990ScheduleD/TotalLiabilityAmt0163087
IRS990ScheduleD/TotalRevenuePerForm990Amt0279237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337988
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0193547
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
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/ExplanationTxt10Vehicle repair 730. 0. 0. 730.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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/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
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

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