Civic Intelligence

Adriel Foundation

990 • Fiscal year 2021 • EIN 31-1581484

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

289%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,183,576

Up $604,602 (+38%) from 2020

Net Assets

Up

$2,116,658

Up $652,275 (+45%) from 2020

Liabilities

Down

$66,918

Down $47,673 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin97th percentile

Revenue

Up

$766,497

Up $569,322 (+289%) from 2020

Expenses

Down

$114,222

Down $5,875 (-4.9%) from 2020

Net Income

Up

$652,275

Up $575,197 (+746%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$2,183,576
Liabilities$66,918
Net Assets$2,116,658
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$766,497
Expenses$114,222
Net Income$652,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$766,497
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$1,343,256$2,102,887▲ $759,631
Savings and Temporary Cash Investments$113,197--
Cash and Non-Interest-Bearing Accounts$115,907$80,689▼ $35,218
Accounts Receivable$6,614--
Total Assets$1,578,974$2,183,576▲ $604,602
Liabilities
Other Liabilities$104,977--
Unsecured Notes Loans Payable-$63,893-
Accounts Payable and Accrued Expenses$9,614$3,025▼ $6,589
Total Liabilities$114,591$66,918▼ $47,673
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,266,451$1,852,725▲ $586,274
Net Assets Without Donor Restrictions$197,932$263,933▲ $66,001
Total Net Assets Fund Balance$1,464,383$2,116,658▲ $652,275
Total Liabilities and Net Assets / Fund Balance$1,578,974$2,183,576▲ $604,602
Compensation and Service Providers
Top Officer Pay39th 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
$353,644
Program Service Revenue
$0
Investment Income
$412,763
Other Revenue
$90
Change in Net Assets
$652,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$100,769
Salaries, Compensation, and Employee Benefits$88,388
Other Expenses$25,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$68,606$68,606
Other Employee Benefits--$14,829$14,829
Other Expenses$13,453-$9,838$9,838
Payroll Taxes--$4,953$4,953
Office Expenses--$1,299$1,299
Travel--$321$321
Total Functional Expenses$13,453$0$100,769$114,222
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
Annual disclosure for covered persons
Yes
Audit committee
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
2021-10-28
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 BLVD SUITE 200, Independence, OH 44131
Preparer
John R Wright
Phone
2165410090
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“Adjustments to the net assets beginning balance”

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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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IRS990/ScheduleBRequiredInd0true
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/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/ExplanationTxt10Adjustments to the net assets beginning balance
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part XI response or note to any line in Part XI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
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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/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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02183576
IRS990/TotalAssetsGrp/BOYAmt01578974
IRS990/TotalAssetsGrp/EOYAmt02183576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114591
IRS990/TotalLiabilitiesEOYAmt066918
IRS990/TotalLiabilitiesGrp/BOYAmt0114591
IRS990/TotalLiabilitiesGrp/EOYAmt066918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01464383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02116658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013453
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01578974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02183576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0321
IRS990/TravelGrp/TotalAmt0321
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt063893
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Hanes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09374650010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adriel Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ADRI
ReturnHeader/Filer/EIN0311581484
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 N Detroit St Box 188
ReturnHeader/Filer/USAddress/CityNm0West Liberty
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813010192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HWA ALLIANCE OF CPA FIRMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 OAK TREE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Independence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131
ReturnHeader/PreparerPersonGrp/PhoneNum02165410090
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Wright
ReturnHeader/ReturnTs02022-03-02T19:57:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Todd
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hanes
ReturnHeader/TaxPeriodBeginDt02020-07-01

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,183,576
Liabilities
$66,918
Net assets
$2,116,658
Revenue
$766,497
Expenses
$114,222
Net income
$652,275
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