Civic Intelligence

Kelley Family Foundation

990 • Fiscal year 2016 • EIN 31-1614563

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
257 East Broad StreetColumbus, OH 43215

(614) 443-8893

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$217,425

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,241,088

Up $2,364 (+0.1%) from 2015

Net Assets

Up

$2,033,153

Up $33,815 (+1.7%) from 2015

Liabilities

Down

$207,935

Down $31,451 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Down

$469,344

Down $1,247,704 (-73%) from 2015

Expenses

Up

$435,529

Up $11,587 (+2.7%) from 2015

Net Income

Down

$33,815

Down $1,259,291 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,914,632Liabilities 2010: $367,850Net Assets 2010: $1,546,7822010Assets 2011: $2,343,522Liabilities 2011: $362,690Net Assets 2011: $1,980,8322011Assets 2012: $1,717,583Liabilities 2012: $331,739Net Assets 2012: $1,385,8442012Assets 2013: $1,289,875Liabilities 2013: $300,788Net Assets 2013: $989,0872013Assets 2015: $2,238,724Liabilities 2015: $239,386Net Assets 2015: $1,999,3382015Assets 2016: $2,241,088Liabilities 2016: $207,935Net Assets 2016: $2,033,1532016Assets 2017: $3,462,713Liabilities 2017: $176,484Net Assets 2017: $3,286,2292017Assets 2018: $3,209,205Liabilities 2018: $140,032Net Assets 2018: $3,069,1732018Assets 2019: $2,841,997Liabilities 2019: $109,081Net Assets 2019: $2,732,9162019Assets 2020: $2,361,273Liabilities 2020: $78,130Net Assets 2020: $2,283,1432020Assets 2021: $2,696,977Liabilities 2021: $47,179Net Assets 2021: $2,649,7982021Assets 2022: $2,034,722Liabilities 2022: $16,228Net Assets 2022: $2,018,4942022Assets 2025: $2,076,711Liabilities 2025: $59,342Net Assets 2025: $2,017,3692025

Highlighted filing

2016

Assets$2,241,088
Liabilities$207,935
Net Assets$2,033,153
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $291,7022010Expenses 2011: $335,7542011Expenses 2012: $552,1192012Expenses 2013: $753,6142013Revenue 2015: $1,717,048Expenses 2015: $423,942Net Income 2015: $1,293,1062015Revenue 2016: $469,344Expenses 2016: $435,529Net Income 2016: $33,8152016Revenue 2017: $1,465,206Expenses 2017: $392,965Net Income 2017: $1,072,2412017Revenue 2018: $397,475Expenses 2018: $383,464Net Income 2018: $14,0112018Revenue 2019: $186,149Expenses 2019: $441,112Net Income 2019: -$254,9632019Revenue 2020: $218,986Expenses 2020: $393,231Net Income 2020: -$174,2452020Revenue 2021: $120,334Expenses 2021: $382,068Net Income 2021: -$261,7342021Revenue 2022: $212,770Expenses 2022: $371,715Net Income 2022: -$158,9452022Revenue 2025: $180,150Expenses 2025: $260,277Net Income 2025: -$80,1272025

Highlighted filing

2016

Revenue$469,344
Expenses$435,529
Net Income$33,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$469,344
Mission and Program Overview

Mission

To be operated exclusively for the benefit of, to perform the functions of, and to carry out one or more of the purposes of the foundation of the catholic diocese of columbus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,154,039$2,227,604▲ $73,565
Cash and Non-Interest-Bearing Accounts$84,685$13,484▼ $71,201
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,238,724$2,241,088▲ $2,364
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$238,886$207,935▼ $30,951
Grants Payable$500$0▼ $500
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$239,386$207,935▼ $31,451
Net Assets / Fund Balance
Unrestricted Net Assets$1,999,338$2,033,153▲ $33,815
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,999,338$2,033,153▲ $33,815
Total Liabilities and Net Assets / Fund Balance$2,238,724$2,241,088▲ $2,364
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Donald W KelleyChairman
Bishop Frederick F CampbellTrustee
Monsignor Stephen J MoloneyTrustee
Loren P BrownCEO
Timothy M KelleyVice Chariman/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,989
Program Service Revenue
$0
Investment Income
$235,355
Other Revenue
$0
All Other Contributions
$233,989
Change in Net Assets
$33,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$423,642
Other Expenses$11,887
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$423,642--$423,642
Fees for Services Management-$7,337-$7,337
Fees for Services Accounting-$4,550-$4,550
Total Functional Expenses$423,642$11,887$0$435,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holy Spirit ParishColumbus, OH501(c)(3)St Vincent De Paul$77,500
St Charles Preparatory SchoolColumbus, OH501(c)(3)Annual Cardinal Scholarship Walk$52,250
Diocese of ColumbusColumbus, OH501(c)(3)Catholic School Virtues Gala - Holy Spirit$50,500
Cristo Rey Columbus High SchoolColumbus, OH501(c)(3)General Needs$50,000
Bishop Hartley High SchoolColumbus, OH501(c)(3)Kelley Scholarship Fund$45,000
Columbus FoundationColumbus, OH501(c)(3)Matching Grant$25,167
JoinColumbus, OH501(c)(3)General Needs$25,000
Licking County FoundationNewark, OH501(c)(3)Matching Grant$20,316
World Partnership FoundationWorthington, OH501(c)(3)Matching Grant$20,000
St Stephens Community HouseColumbus, OH501(c)(3)General Needs$15,000
Bishop Griffin Service CenterBexley, OH501(c)(3)General Needs$10,000
My Sisters PlaceColumbus, OH501(c)(3)General Needs$7,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member relationships donald kelley and timothy kelley have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review the form 990 is prepared by an outside certified public accounting firm. The form 990 is provided to member of the board of trustees for review prior to filing the return with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Documents the organization does not make these documents available to the general public.”

Filing and Contact Details

Filer

Filer Name
Kelley Family Foundation
EIN
31-1614563
In Care Of
% LOREN P BROWN
Phone
6144438893
Address
257 EAST BROAD STREET, COLUMBUS, OH 43215

Signing Officer

Name
Loren P Brown
Title
CEO
Phone
6144438893
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Kelley
Formed
1998
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
312 WALNUT STREET SUITE 3000, CINCINNATI, OH 45202
Preparer
Aaron Hershberger
Phone
5136218300
Raw XML AppendixShowing 400 of 554 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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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233989
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION MADE DIRECT GRANTS TO NONPROFIT ORGANIZATIONS OUTSIDE OF THE DIOCESE OF COLUMBUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 6
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311116640
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0423642
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0423642
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050500
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt252250
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt677500
IRS990ScheduleI/RecipientTable/CashGrantAmt725167
IRS990ScheduleI/RecipientTable/CashGrantAmt820316
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1145000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CATHOLIC SCHOOL VIRTUES GALA - HOLY SPIRIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MATCHING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ANNUAL CARDINAL SCHOLARSHIP WALK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MATCHING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MATCHING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11KELLEY SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DIOCESE OF COLUMBUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WORLD PARTNERSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST CHARLES PREPARATORY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JOIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BISHOP GRIFFIN SERVICE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ST STEPHENS COMMUNITY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HOLY SPIRIT PARISH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7COLUMBUS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LICKING COUNTY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MY SISTERS PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CRISTO REY COLUMBUS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11BISHOP HARTLEY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0204717050
IRS990ScheduleI/RecipientTable/RecipientEIN1270296648
IRS990ScheduleI/RecipientTable/RecipientEIN2316044264
IRS990ScheduleI/RecipientTable/RecipientEIN3311453108
IRS990ScheduleI/RecipientTable/RecipientEIN4900662607
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0198 EAST BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16877 N HIGH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22010 EAST BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3578 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42875 EAST LIVINGSTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51500 EAST 17TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64383 EAST BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71234 EAST BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt830 NORTH SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 77655
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10400 EAST TOWN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111285 ZETTLER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WORTHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BEXLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm9COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143085
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd343215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd443219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd543219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd643213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd743205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd843058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd943207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,088
Liabilities
$207,935
Net assets
$2,033,153
Revenue
$469,344
Expenses
$435,529
Net income
$33,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.06$2.02$0.18$0.26$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.02$0.21$0.37$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.05$2.65$0.12$0.38$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.08$2.28$0.22$0.39$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.11$2.73$0.19$0.44$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.14$3.07$0.40$0.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.18$3.29$1.47$0.39$1.07
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.21$2.03$0.47$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.24$2.00$1.72$0.42$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.30$0.99$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.33$1.39$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.36$1.98$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.37$1.55$0.29