Civic Intelligence

Adriel Foundation

990 • Fiscal year 2023 • EIN 31-1581484

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 20, 2024

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.9%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,310,429

Up $168,231 (+7.9%) from 2022

Net Assets

Up

$2,290,794

Up $152,677 (+7.1%) from 2022

Liabilities

Up

$19,635

Up $15,554 (+381%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Down

$529,647

Down $64,184 (-11%) from 2022

Expenses

Up

$460,642

Up $300,073 (+187%) from 2022

Net Income

Down

$69,005

Down $364,257 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$2,310,429
Liabilities$19,635
Net Assets$2,290,794
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$529,647
Expenses$460,642
Net Income$69,005
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$529,647
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$1,802,387$1,945,150▲ $142,763
Accounts Receivable$103,102$300,220▲ $197,118
Cash and Non-Interest-Bearing Accounts$236,709$65,059▼ $171,650
Total Assets$2,142,198$2,310,429▲ $168,231
Liabilities
Accounts Payable and Accrued Expenses$4,081$19,635▲ $15,554
Total Liabilities$4,081$19,635▲ $15,554
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,587,846$1,713,887▲ $126,041
Net Assets Without Donor Restrictions$550,271$576,907▲ $26,636
Total Net Assets Fund Balance$2,138,117$2,290,794▲ $152,677
Total Liabilities and Net Assets / Fund Balance$2,142,198$2,310,429▲ $168,231
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jim LeonardBoard Chair
Todd HanesCEO President
Doug SteinerVice Chair
Ann ValentineMember
Carl NewcomerMember
Chelsea WaidelichMember
Jennie GilroyMember
Liesl CorneliusMember
Scott BasingerMember
Ginny CressSecretary
Robert Bob AschlimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,499
Program Service Revenue
$0
Investment Income
$71,148
Other Revenue
$0
Change in Net Assets
$69,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$460,642
Other Expenses$307,091
Salaries, Compensation, and Employee Benefits$153,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$238,768$238,768
Other Salaries and Wages--$117,489$117,489
Other Employee Benefits--$27,465$27,465
Fees for Service Investment Mgmnt Fees--$11,983$11,983
Payroll Taxes--$8,597$8,597
Travel--$2,340$2,340
Total Functional Expenses$0$0$460,642$460,642
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes payable related party-
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
2024-02-20
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
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IRS990ScheduleA/PublicSupportPY170Pct00.61460
IRS990ScheduleA/PublicSupportTotal170Amt01262176
IRS990ScheduleA/SubstantialContributorsTotAmt0426822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01688998
IRS990ScheduleA/TotalSupportAmt02383621
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/Desc0Notes payable related party
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0176014
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1300220
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Salary rate
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1receivable amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Adriel School Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Adriel School INc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02142198
IRS990/TotalAssetsEOYAmt02310429
IRS990/TotalAssetsGrp/BOYAmt02142198
IRS990/TotalAssetsGrp/EOYAmt02310429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458499
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0460642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04081
IRS990/TotalLiabilitiesEOYAmt019635
IRS990/TotalLiabilitiesGrp/BOYAmt04081
IRS990/TotalLiabilitiesGrp/EOYAmt019635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02138117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02290794
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02142198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02310429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02340
IRS990/TravelGrp/TotalAmt02340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,310,429
Liabilities
$19,635
Net assets
$2,290,794
Revenue
$529,647
Expenses
$460,642
Net income
$69,005
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