Civic Intelligence

Ohsaa Foundation

990EZ • Fiscal year 2013 • EIN 31-1582465

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 13, 2014

4080 Roselea Place43214
Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

456%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$32,503

Up $26,660 (+456%) from 2012

Net Assets

Up

$26,753

Up $45,059 (+246%) from 2012

Liabilities

Down

$5,750

Down $18,399 (-76%) from 2012

Revenue

$63,096

No earlier filing loaded for comparison.

Expenses

Down

$18,037

Down $64,372 (-78%) from 2012

Net Income

$45,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $31,669Liabilities 2010: $38,024Net Assets 2010: -$6,3552010Assets 2011: $10,884Liabilities 2011: $18,894Net Assets 2011: -$8,0102011Assets 2012: $5,843Liabilities 2012: $24,149Net Assets 2012: -$18,3062012Assets 2013: $32,503Liabilities 2013: $5,750Net Assets 2013: $26,7532013Assets 2014: $31,212Liabilities 2014: $2,000Net Assets 2014: $29,2122014Assets 2015: $58,881Liabilities 2015: $4,144Net Assets 2015: $54,7372015Assets 2016: $55,708Liabilities 2016: $7,518Net Assets 2016: $48,1902016Assets 2018: $132,966Liabilities 2018: $20,873Net Assets 2018: $112,0932018Assets 2019: $108,569Liabilities 2019: $0Net Assets 2019: $108,5692019Assets 2020: $97,711Liabilities 2020: $0Net Assets 2020: $97,7112020Assets 2022: $70,902Liabilities 2022: $0Net Assets 2022: $70,9022022

Highlighted filing

2013

Assets$32,503
Liabilities$5,750
Net Assets$26,753

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $98,7232010Expenses 2011: $84,9292011Expenses 2012: $82,4092012Revenue 2013: $63,096Expenses 2013: $18,037Net Income 2013: $45,0592013Revenue 2014: $44,092Expenses 2014: $41,633Net Income 2014: $2,4592014Revenue 2015: $56,762Expenses 2015: $31,237Net Income 2015: $25,5252015Revenue 2016: $39,529Expenses 2016: $46,076Net Income 2016: -$6,5472016Revenue 2018: $97,787Expenses 2018: $58,736Net Income 2018: $39,0512018Revenue 2019: $41,781Expenses 2019: $45,305Net Income 2019: -$3,5242019Revenue 2020: $37,286Expenses 2020: $48,144Net Income 2020: -$10,8582020Revenue 2022: $5,250Expenses 2022: $23,699Net Income 2022: -$18,4492022

Highlighted filing

2013

Revenue$63,096
Expenses$18,037
Net Income$45,059
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide scholarships, leadership and service opportunities to ohio's student athletes.

Filing and Contact Details

Filer

EIN
31-1582465
Raw XML Appendix208 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM HOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL HOSKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA LOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN MUHLBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLAIR MUSCARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERRY SNODGRASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE STIRN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AMY TAYLOR-SHELDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROCK VANFOSSAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DUANE WARNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MIKE RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03665
IRS990EZ/OtherAssetsTotal/EOY06915
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01431
IRS990EZ/OtherRevenueTotal01
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS, LEADERSHIP AND SERVICE OPPORTUNITIES TO OHIO'S STUDENT ATHLETES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION'S MISSION IS TO ENHANCE THE EDUCATIONAL OPPORTUNITIES AND SERVICES FOR BOYS AND GIRLS PARTICIPATING IN INTERSCHOLASTIC ATHLETICS BY PROVIDING COLLEGE SCHOLARSHIPS, LEADERSHIP PROGRAMS, DRUG AND ALCOHOL EDUCATION PROGRAMS, ETC. AS APPROVED BY THE FOUNDATION BOARD OF TRUSTEES.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0732
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104080 ROSELEA PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043214
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL ROSS SECRETARYTREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06142672502
IRS990EZ/TotalAssets/BOY05843
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IRS990EZ/TotalExpenses018037
IRS990EZ/TotalProgramServiceExpenses0732
IRS990EZ/TotalRevenue063096
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.OHSAA.ORG/FOUNDATION.HTM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year072107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0122895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067954
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0409310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0195
IRS990ScheduleA/GrossInvestmentIncome170/Total0230
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08000
IRS990ScheduleA/OtherIncome170/Total08000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96840
IRS990ScheduleA/PublicSupportTotal1700409310
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IRS990ScheduleA/Total170/Total0409310
IRS990ScheduleA/TotalSupport0417540
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEETINGS & CLINICS. AMOUNT: 732. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 150. DESCRIPTION: MISC. AMOUNT: 549. TOTAL TO FORM 990-EZ, LINE 16: 1,431.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 3,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 915. END OF YEAR AMOUNT: 3,415.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 24,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: RELATED PARTY PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,500. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 149. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311582465
ReturnHeader/Filer/Name/BusinessNameLine10OHSAA FOUNDATION
ReturnHeader/Filer/NameControl0OHSA
ReturnHeader/Filer/Phone06142672502
ReturnHeader/Filer/USAddress/AddressLine104080 ROSELEA PLACE
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043214
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-06-13
ReturnHeader/Officer/Name0DANIEL ROSS
ReturnHeader/Officer/Phone06142672502
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0251408703
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 S HIGH ST STE 2100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043215
ReturnHeader/Preparer/Name0TOD E WILSON
ReturnHeader/Preparer/Phone06146214060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-16T10:27:18-05:00

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