Civic Intelligence

Foundation for Talbert House

990 • Fiscal year 2012 • EIN 31-1624973

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 25, 2013

Organization ProfileN/A
2600 Victory Parkway45206
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

74%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,643,135

Up $1,551,339 (+74%) from 2011

Net Assets

Up

$3,529,568

Up $1,438,297 (+69%) from 2011

Liabilities

Up

$113,567

Up $113,042 (+21532%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$101,878

Up $36,166 (+55%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,208,786Liabilities 2010: $85Net Assets 2010: $1,208,7012010Assets 2011: $2,091,796Liabilities 2011: $525Net Assets 2011: $2,091,2712011Assets 2012: $3,643,135Liabilities 2012: $113,567Net Assets 2012: $3,529,5682012Assets 2013: $4,041,234Liabilities 2013: $16,367Net Assets 2013: $4,024,8672013Assets 2014: $4,854,209Liabilities 2014: $68,371Net Assets 2014: $4,785,8382014Assets 2015: $5,047,944Liabilities 2015: $233,178Net Assets 2015: $4,814,7662015Assets 2016: $6,402,057Liabilities 2016: $614,023Net Assets 2016: $5,788,0342016Assets 2017: $5,796,487Liabilities 2017: $28,312Net Assets 2017: $5,768,1752017Assets 2018: $5,966,153Liabilities 2018: $167,229Net Assets 2018: $5,798,9242018Assets 2019: $5,966,470Liabilities 2019: $61,241Net Assets 2019: $5,905,2292019Assets 2020: $5,808,048Liabilities 2020: $41,595Net Assets 2020: $5,766,4532020Assets 2021: $8,471,990Liabilities 2021: $29,651Net Assets 2021: $8,442,3392021Assets 2022: $8,056,272Liabilities 2022: $182,118Net Assets 2022: $7,874,1542022Assets 2023: $11,208,853Liabilities 2023: $112,243Net Assets 2023: $11,096,6102023Assets 2024: $12,898,694Liabilities 2024: $28,223Net Assets 2024: $12,870,4712024

Highlighted filing

2012

Assets$3,643,135
Liabilities$113,567
Net Assets$3,529,568
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $48,0242010Expenses 2011: $65,7122011Expenses 2012: $101,8782012Expenses 2013: $152,6452013Revenue 2014: $466,032Expenses 2014: $199,397Net Income 2014: $266,6352014Revenue 2015: $1,320,148Expenses 2015: $377,434Net Income 2015: $942,7142015Revenue 2016: $2,767,395Expenses 2016: $1,687,849Net Income 2016: $1,079,5462016Revenue 2017: $1,308,907Expenses 2017: $1,742,484Net Income 2017: -$433,5772017Revenue 2018: $1,282,814Expenses 2018: $1,419,780Net Income 2018: -$136,9662018Revenue 2019: $1,651,670Expenses 2019: $1,426,214Net Income 2019: $225,4562019Revenue 2020: $1,651,393Expenses 2020: $1,470,498Net Income 2020: $180,8952020Revenue 2021: $2,712,945Expenses 2021: $1,424,884Net Income 2021: $1,288,0612021Revenue 2022: $2,437,672Expenses 2022: $1,925,990Net Income 2022: $511,6822022Revenue 2023: $4,931,163Expenses 2023: $2,141,405Net Income 2023: $2,789,7582023Revenue 2024: $2,531,424Expenses 2024: $1,418,468Net Income 2024: $1,112,9562024

Highlighted filing

2012

Revenue-
Expenses$101,878
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.5
Gross Receipts
$1,692,690
Mission and Program Overview

Mission

The mission of the foundation for talbert house is to provide financial and fundraising support that leaves a legacy for talbert house to provide critical services in the future.

Filing and Contact Details

Filer

EIN
31-1624973
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY'S INCOME TAX FILING ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FISCAL YEARS ENDING JUNE 30, 2011, 2010, AND 2009 ARE CURRENTLY AVAILABLE FOR AUDIT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN CASH SURRENDER VALUE OF INSURANCE POLICIES -3,444.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN CASH SURRENDER VALUE OF INSURANCE POLICIES -3,444.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION'S BOARD OF TRUSTEES EMPLOYS SEVERAL PROCESSES FOR MONITORING THE USE OF ITS GRANT FUNDS. THESE INCLUDE: INDEPENDENT REVIEW OF GRANTEE'S PROGRAMS BY THE FOUNDATION BOARD; REVIEW AND EXAMINATION OF GRANTEE'S FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR'S REPORTS; DISCUSSION WITH KEY MANAGEMENT AND PERSONNEL OF THE GRANTEE; AND RECEIPT OF REGULAR REPORTS FROM THE GRANTEE.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROVIDE FUNDING FOR SPECIAL ENHANCEMENTS OF TALBERT HOUSE PROGRAMS AND ACTIVITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO SEPARATE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FOR FOUNDATION FOR TALBERT HOUSE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY BOTH SENIOR FINANCE STAFF AND AUDITORS FROM THE OUTSIDE ACCOUNTING FIRM, WHO ASSIST IN ITS PREPARATON. THE FORM 990 IS THEN PRESENTED TO SENIOR MANAGEMENT FOR THEIR REVIEW. FINALLY, THE FORM 990 IS ELECTRONICALLY SENT TO ALL BOARD OF DIRECTOR MEMBERS FOR THEIR REVIERW AND APPROVAL, PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY BUSINESS RELATIONSHIP (INCLUDING BOARD MEMBERSHIP OR EMPLOYMENT), PERSONAL RELATIONSHIP, AND OTHER RELATIONSHIPS THAT THEY OR THEIR FAMILIES HAVE WITH ANY OTHER FOUNDATION BOARD MEMBERS, FORMER BOARD MEMBERS, OR THE PRESIDENT/CEO OF TALBERT HOUSE INC. NO SUCH RELATIONSHIPS WERE REPORTED; HAD ANY BEEN REPORTED, THE BOARD MEMBER WOULD HAVE BEEN PROHIBITED FROM PARTICIPATING IN ANY RELATED BOARD DISCUSSIONS OR DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION MAKES FORM 990 RETURNS, LETTER(S) OF DETERMINATION, AND OTHER INFORMATION AS REQUIRED AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 11,079. CHANGE IN CASH SURRENDER VALUE OF INSURANCE POLICIES -3,444. TOTAL TO FORM 990, PART XI, LINE 5: 7,635.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE AFFILIATION'S AUDIT COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0250000
IRS990/TemporarilyRestrictedNetAssets/EOY0190209
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102600 VICTORY PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045206
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM HOSTLER
IRS990/TheBooksAreInCareOf/TelephoneNumber05137517747
IRS990/TotalAssets/BOY02091796
IRS990/TotalAssetsBOY02091796
IRS990/TotalAssets/EOY03643135
IRS990/TotalAssetsEOY03643135
IRS990/TotalCompGT150K00
IRS990/TotalContributions01510430
IRS990/TotalExpensesCurrentYear0101878
IRS990/TotalExpensesPriorYear065712
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034587
IRS990/TotalFunctionalExpenses/ProgramServices067291
IRS990/TotalFunctionalExpenses/Total0101878
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0525
IRS990/TotalLiabilitiesBOY0525
IRS990/TotalLiabilities/EOY0113567
IRS990/TotalLiabilitiesEOY0113567
IRS990/TotalLiabNetAssetsFundBalances/BOY02091796
IRS990/TotalLiabNetAssetsFundBalances/EOY03643135
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY02091271
IRS990/TotalNetAssetsFundBalances/EOY03529568
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense067291
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01532540
IRS990/TotalRevenue/ExclusionAmount022110
IRS990/TotalRevenuePriorYear0778179
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01532540
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01841271

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,643,135
Liabilities
$113,567
Net assets
$3,529,568
Revenue
-
Expenses
$101,878
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.03$12.9$2.53$1.42$1.11
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.11$11.1$4.93$2.14$2.79
2022Detailed filing. Detailed filing data is available for this year.$8.06$0.18$7.87$2.44$1.93$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.03$8.44$2.71$1.42$1.29
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.04$5.77$1.65$1.47$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.06$5.91$1.65$1.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.97$0.17$5.80$1.28$1.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.03$5.77$1.31$1.74$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.61$5.79$2.77$1.69$1.08
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.23$4.81$1.32$0.38$0.94
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.07$4.79$0.47$0.20$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.02$4.02$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.11$3.53$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.05