Civic Intelligence

Adriel Foundation

990 • Fiscal year 2020 • EIN 31-1581484

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

Organization ProfileN/A
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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,578,974

Up $28,582 (+1.8%) from 2019

Net Assets

Up

$1,464,383

Up $77,078 (+5.6%) from 2019

Liabilities

Down

$114,591

Down $48,496 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Down

$197,175

Down $89,791 (-31%) from 2019

Expenses

Down

$120,097

Down $217,890 (-64%) from 2019

Net Income

Up

$77,078

Up $128,099 (+251%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2020

Assets$1,578,974
Liabilities$114,591
Net Assets$1,464,383
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

2020

Revenue$197,175
Expenses$120,097
Net Income$77,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.1
Gross Receipts
$197,175
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$1,317,851$1,343,256▲ $25,405
Cash and Non-Interest-Bearing Accounts$100$115,907▲ $115,807
Savings and Temporary Cash Investments$217,707$113,197▼ $104,510
Land, Buildings, and Equipment, Net$14,734--
Accounts Receivable-$6,614-
Total Assets$1,550,392$1,578,974▲ $28,582
Liabilities
Other Liabilities$163,087$104,977▼ $58,110
Accounts Payable and Accrued Expenses-$9,614-
Total Liabilities$163,087$114,591▼ $48,496
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,304,861$1,266,451▼ $38,410
Net Assets Without Donor Restrictions$82,444$197,932▲ $115,488
Total Net Assets Fund Balance$1,387,305$1,464,383▲ $77,078
Total Liabilities and Net Assets / Fund Balance$1,550,392$1,578,974▲ $28,582
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jim LeonardBoard Chair
Ginny CressVice-Chair
Carl NewcomerMember
Chelsea WaidelichMember
Doug SteinerMember
Jeff YoderMember
Linda SparksMember
Louise MatthewsSecretary
Robert Bob AschlimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,607
Program Service Revenue
$0
Investment Income
$25,568
Other Revenue
$0
All Other Contributions
$171,607
Change in Net Assets
$77,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,175
Total Revenue per Audited Statements
$197,175
Total Revenue per Form 990
$197,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$72,166
Other Expenses$60,853
Salaries, Compensation, and Employee Benefits$59,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$53,881$53,881
Fees for Services Other--$7,538$7,538
Payroll Taxes--$4,161$4,161
Office Expenses--$1,964$1,964
Travel--$1,452$1,452
Depreciation Depletion--$1,425$1,425
Other Employee Benefits--$1,202$1,202
Other Expenses$47,931-$543$543
Total Functional Expenses$47,931$0$72,166$120,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,097
Total Expenses per Audited Statements$120,097
Total Expenses per Form 990$120,097
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
Notes payable related party$104,977
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Voting Board”

Member election for additional members Part VI line 7A

“Board can elect other Board memebers”

Governing body decisions Part VI line 7B

“Majortiy vote”

Governing body meeting documentation Part VI line 8A

“Quarterly meeting”

Committee meeting documentation Part VI line 8B

“Committee minutes”

Form 990 governing body review Part VI line 11

“Provide paper and pdf file to Board”

Conflict of interest policy compliance Part VI line 12C

“Board reviews on annual basis.”

CEO executive director top management comp Part VI line 15A

“No compensation for Director”

Other officer or key employee compensation Part VI line 15B

“not applicable”

Governing documents etc available to public Part VI line 19

“Governing document, financial statement upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Todd Hanes
Title
CEO
Phone
9374650010
Signed
2021-04-28
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Hwa Alliance of CPA Firms Inc
Address
6100 OAK TREE BOULEVARD SUITE 200, Independence, OH 44131
Preparer
John R Wright
Phone
8009133919
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes payable related party
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IRS990ScheduleD/TotalExpensesPerForm990Amt0120097
IRS990ScheduleD/TotalLiabilityAmt0104977
IRS990ScheduleD/TotalRevenuePerForm990Amt0197175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120097
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voting Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board can elect other Board memebers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Majortiy vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Quarterly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Committee minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Provide paper and pdf file to Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board reviews on annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No compensation for Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Governing document, financial statement upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Adriel School Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0344476330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Child Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
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
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01578974
IRS990/TotalAssetsGrp/BOYAmt01550392
IRS990/TotalAssetsGrp/EOYAmt01578974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163087
IRS990/TotalLiabilitiesEOYAmt0114591
IRS990/TotalLiabilitiesGrp/BOYAmt0163087
IRS990/TotalLiabilitiesGrp/EOYAmt0114591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01387305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01464383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047931
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01550392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01578974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01452
IRS990/TravelGrp/TotalAmt01452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Hanes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09374650010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adriel Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ADRI

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578,974
Liabilities
$114,591
Net assets
$1,464,383
Revenue
$197,175
Expenses
$120,097
Net income
$77,078
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