Civic Intelligence

David B & Gretchen W Black Family Foundation

990PF • Fiscal year 2019 • EIN 31-1582258

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
P O Box 3775Mansfield, OH 44907-0775

(440) 835-5294

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$198,050

Down $2,855 (-1.4%) from 2018

Net Assets

Down

$196,550

Down $4,355 (-2.2%) from 2018

Liabilities

Up

$1,500

Up $1,500 from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Up

$25,734

Up $3,111 (+14%) from 2018

Expenses

Down

$29,840

Down $39,685 (-57%) from 2018

Net Income

Up

-$4,106

Up $42,796 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2010: $156,292Liabilities 2010: $0Net Assets 2010: $156,2922010Assets 2011: $154,969Liabilities 2011: $0Net Assets 2011: $154,9692011Assets 2012: $148,409Liabilities 2012: $0Net Assets 2012: $148,4092012Assets 2013: $150,252Liabilities 2013: $0Net Assets 2013: $150,2522013Assets 2014: $160,812Liabilities 2014: $8,000Net Assets 2014: $152,8122014Assets 2015: $192,219Liabilities 2015: $0Net Assets 2015: $192,2192015Assets 2016: $161,818Liabilities 2016: $0Net Assets 2016: $161,8182016Assets 2017: $248,075Liabilities 2017: $0Net Assets 2017: $248,0752017Assets 2018: $200,905Liabilities 2018: $0Net Assets 2018: $200,9052018Assets 2019: $198,050Liabilities 2019: $1,500Net Assets 2019: $196,5502019Assets 2020: $163,956Liabilities 2020: $0Net Assets 2020: $163,9562020Assets 2021: $164,135Liabilities 2021: $0Net Assets 2021: $164,1352021Assets 2022: $145,262Liabilities 2022: $0Net Assets 2022: $145,2622022Assets 2023: $230,553Liabilities 2023: $0Net Assets 2023: $230,5532023Assets 2024: $236,803Liabilities 2024: $0Net Assets 2024: $236,8032024

Highlighted filing

2019

Assets$198,050
Liabilities$1,500
Net Assets$196,550
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $25,6002010Expenses 2011: $22,2002011Expenses 2012: $22,4502012Revenue 2013: $31,131Expenses 2013: $29,025Net Income 2013: $2,1062013Revenue 2014: $36,160Expenses 2014: $33,600Net Income 2014: $2,5602014Revenue 2015: $62,770Expenses 2015: $48,008Net Income 2015: $14,7622015Revenue 2016: $20,599Expenses 2016: $51,000Net Income 2016: -$30,4012016Revenue 2017: $140,257Expenses 2017: $54,000Net Income 2017: $86,2572017Revenue 2018: $22,623Expenses 2018: $69,525Net Income 2018: -$46,9022018Revenue 2019: $25,734Expenses 2019: $29,840Net Income 2019: -$4,1062019Revenue 2020: $82,374Expenses 2020: $114,300Net Income 2020: -$31,9262020Revenue 2021: $102,687Expenses 2021: $99,400Net Income 2021: $3,2872021Revenue 2022: $97,825Expenses 2022: $115,298Net Income 2022: -$17,4732022Revenue 2023: $118,907Expenses 2023: $116,225Net Income 2023: $2,6822023Revenue 2024: $131,708Expenses 2024: $125,300Net Income 2024: $6,4082024

Highlighted filing

2019

Revenue$25,734
Expenses$29,840
Net Income-$4,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B BLACKPresident-$0--
Filing and Contact Details

Filer

Filer Name
David B & Gretchen W Black
EIN
31-1582258
Phone
4408355294
Address
P O BOX 3775, MANSFIELD, OH 44907-0775

Signing Officer

Name
David B Black
Title
President
Phone
4408355294
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
J F Gilmore & Co Cpas
Address
1944 COES POST RUN, WESTLAKE, OH 44145-2021
Preparer
John F Gilmore CPA
Phone
4408355294
Raw XML Appendix374 raw XML fields

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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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt050144
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INVESTMENT INCOME PROVIDES THE FUNDING TO THE ORGANIZATION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1TO ENABLE IT TO ACCOMPLISH ITS EXEMPT PURPOSE OF MAKING
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2GIFTS TO QUALIFIED PUBLIC CHARITIES.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3SAME AS LINE 4
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DENVER ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DENVER FILM SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4OPERA COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5OPTIMIST CLUB OF MONACO SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PLANNED PARENTHOOD OF ROCKY MTNS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7RAILS TO TRAILS CONSERVANCY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9OAK GROVE SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11PRINCETON CHARTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12SAND CREEK REGIONAL GREENWAY PS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUB. CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUB. CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUB. CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PUB. CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ANSCHUTZ MEDICAL CAMPUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1231 SOUTH FRONTAGE ROAD E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 W 14TH AVENUE PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32510 E COLFAX AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44121 SOUTH NAVAJO STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55400 EAST YALE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt67155 EAST 38TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72121 WARD CT NW 5TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82100 STOUT ST 2ND FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt922 WEST LOMITA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10710 10TH STREET ROOM 210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1179 PROSPECT AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt127350 EAST 29TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt013123 E 16TH AVE B045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AURORA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9OJA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10GOLDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12DENVER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181657
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd993023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1080401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1108540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1280238
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt028575
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049629
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07743
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07743
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07743
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028575
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07743
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013311
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0250
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCISE TAX - 2018
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED TAX ACCOUNTING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1EXCISE TAX ADVANCED
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1250
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0311582258
ReturnHeader/Filer/PhoneNum04408355294
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ReturnHeader/Filer/USAddress/ZIPCd0449070775
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.188.211.179
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:56:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J F GILMORE & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01944 COES POST RUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441452021
ReturnHeader/PreparerPersonGrp/PhoneNum04408355294
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F GILMORE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T20:56:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,050
Liabilities
$1,500
Net assets
$196,550
Revenue
$25,734
Expenses
$29,840
Net income
-$4,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.32$1.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.19$1.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.98$1.15$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.03$0.99$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.82$1.14$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.97$0.26$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.23$0.70$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.40$0.54$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.21$0.51$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.63$0.48$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$0.36$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.31$0.29$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.22
2011Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.22
2010Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.26