Civic Intelligence

Foundation for Talbert House

990 • Fiscal year 2015 • EIN 31-1624973

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
2600 Victory ParkwayCincinnati, OH 45206

(513) 751-7747

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

183%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,047,944

Up $193,735 (+4.0%) from 2014

Net Assets

Up

$4,814,766

Up $28,928 (+0.6%) from 2014

Liabilities

Up

$233,178

Up $164,807 (+241%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin95th percentile

Revenue

Up

$1,320,148

Up $854,116 (+183%) from 2014

Expenses

Up

$377,434

Up $178,037 (+89%) from 2014

Net Income

Up

$942,714

Up $676,079 (+254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$5,047,944
Liabilities$233,178
Net Assets$4,814,766
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$1,320,148
Expenses$377,434
Net Income$942,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,899,177
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.

To solely serve as a foundation for talbert house, inc. For the purpose of carrying on and furthering the success of that organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,162,330$4,259,576▲ $97,246
Accounts Receivable$505,126$629,075▲ $123,949
Cash and Non-Interest-Bearing Accounts$89,947$65,521▼ $24,426
Total Assets$4,854,209$5,047,944▲ $193,735
Other Assets Total$96,806$93,772▼ $3,034
Liabilities
Accounts Payable and Accrued Expenses$68,371$233,178▲ $164,807
Total Liabilities$68,371$233,178▲ $164,807
Net Assets / Fund Balance
Unrestricted Net Assets$4,696,838$4,517,781▼ $179,057
Temporarily Rstr Net Assets$89,000$296,985▲ $207,985
Total Net Assets Fund Balance$4,785,838$4,814,766▲ $28,928
Total Liabilities and Net Assets / Fund Balance$4,854,209$5,047,944▲ $193,735
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Tom BentleyChair
Leslie McneilVice Chair
Dr Sue StegmanTrustee
Henry BucklinTrustee
Mark DavisTrustee
Peter HitzTrustee
Tony CookTrustee
Jamie LeonardEx-officio
Paul LaufmanEx-officio
Ann LugbillSecretary
Sue SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,064
Program Service Revenue
$0
Investment Income
$1,018,084
Other Revenue
$0
All Other Contributions
$302,064
Change in Net Assets
$942,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,766
Revenue Not Reported on Financial Statements
$19,382
Revenue Not Reported on Form 990
$-913,786
Total Revenue per Audited Statements
$386,980
Total Revenue per Form 990
$1,320,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$345,862
Other Expenses$31,572
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$345,862--$345,862
Fees for Service Investment Mgmnt Fees-$19,382-$19,382
Fees for Services Accounting-$12,190-$12,190
Total Functional Expenses$345,862$31,572$0$377,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$377,434
Expenses per Audited Statements$358,052
Total Expenses per Audited Statements$358,052
Expenses Not Reported on Financial Statements$19,382
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Talbert House IncCincinnati, OH501(c)(3)Provide Funding for Special Enhancements of Agency Programs and Activities.$345,862
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 8B

“There are no seperate committees that have the authority to act on behalf of the governing body for foundation for talbert house.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by both senior finance staff and auditors from the outside accounting firm, who assist in its preperation. 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 review and approval, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board 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.”

Form 990, Part VI, Section C, Line 19

“The foundation makes form 990 returns, letter(s) of determination, and other information, as required, available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Talbert House
EIN
31-1624973
Phone
5137517747
Address
2600 VICTORY PARKWAY, CINCINNATI, OH 45206

Signing Officer

Name
Thomas Bentley
Title
Chairman
Phone
5137517747
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bentley
Formed
1998
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Nick a Veatch CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value - life insurance -3,034.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year. The audited financial statements are reviewed by the affiliation's audit committee.”

Financial Statement Notes

PART X, LINE 2:

“The 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 organization 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 in a tax return. The organization does not believe its financial statements include any uncertain tax positions. The organization's income tax filings are subject to audit by various taxing authorities. The fiscal years ending june 30, 2014, 2013, and 2012 are currently available for audit. The organization does not believe it has any unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value - life insurance”

Schedule D - Part XII - Line 2D

“Change in cash surrender value of insurance policies: ($3,034)”

Raw XML Appendix391 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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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANN LUGBILL
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER HITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SUE STEGMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm8TONY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE LEONARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/GrantsToOrganizationsInd01
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02066806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87110
IRS990ScheduleA/PublicSupportTotal170Amt02066806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02066806
IRS990ScheduleA/TotalSupportAmt02372666
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019382
IRS990ScheduleD/ExpensesSubtotalAmt0358052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019382
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019382
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-910752
IRS990ScheduleD/OtherRevenueAmt0-3034
IRS990ScheduleD/RevenueNotReportedAmt0-913786
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019382
IRS990ScheduleD/RevenueSubtotalAmt01300766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ORGANIZATION 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 IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FISCAL YEARS ENDING JUNE 30, 2014, 2013, AND 2012 ARE CURRENTLY AVAILABLE FOR AUDIT. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CASH SURRENDER VALUE - LIFE INSURANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN CASH SURRENDER VALUE OF INSURANCE POLICIES: ($3,034)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D - PART XII - LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0377434
IRS990ScheduleD/TotalRevenuePerForm990Amt01320148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358052
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0345862
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDING FOR SPECIAL ENHANCEMENTS OF AGENCY PROGRAMS AND ACTIVITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TALBERT HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0310713350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02600 VICTORY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045206
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE 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 GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPERATE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FOR FOUNDATION FOR TALBERT HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY BOTH SENIOR FINANCE STAFF AND AUDITORS FROM THE OUTSIDE ACCOUNTING FIRM, WHO ASSIST IN ITS PREPERATION. 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 REVIEW AND APPROVAL, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES FORM 990 RETURNS, LETTER(S) OF DETERMINATION, AND OTHER INFORMATION, AS REQUIRED, AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN CASH SURRENDER VALUE - LIFE INSURANCE -3,034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE AFFILIATION'S AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0296985
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04854209
IRS990/TotalAssetsEOYAmt05047944
IRS990/TotalAssetsGrp/BOYAmt04854209
IRS990/TotalAssetsGrp/EOYAmt05047944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0302064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068371
IRS990/TotalLiabilitiesEOYAmt0233178
IRS990/TotalLiabilitiesGrp/BOYAmt068371
IRS990/TotalLiabilitiesGrp/EOYAmt0233178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04785838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04814766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01018084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01320148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04854209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05047944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04696838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04517781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02600 VICTORY PARKWAY
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045206
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05137517747
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR TALBERT HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0311624973
ReturnHeader/Filer/PhoneNum05137517747
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 VICTORY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311451941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLYNN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 E KEMPER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452491614
ReturnHeader/PreparerPersonGrp/PhoneNum05135309200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK A VEATCH CPA
ReturnHeader/ReturnTs02016-05-16T12:24:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,047,944
Liabilities
$233,178
Net assets
$4,814,766
Revenue
$1,320,148
Expenses
$377,434
Net income
$942,714
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