Civic Intelligence

CD 1025 for the Kids

990EZ • Fiscal year 2013 • EIN 31-1711128

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 25, 2014

Organization ProfileN/A
1036 S Front Street43206

(614) 221-9923

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,828

Up $16,609 (+96%) from 2012

Net Assets

Up

$33,828

Up $16,609 (+96%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$120,734

Up $78,899 (+189%) from 2012

Expenses

Up

$98,030

Up $38,138 (+64%) from 2012

Net Income

Up

$22,704

Up $40,761 (+226%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2010: $78,117Liabilities 2010: $0Net Assets 2010: $78,1172010Assets 2012: $17,219Liabilities 2012: $0Net Assets 2012: $17,2192012Assets 2013: $33,828Liabilities 2013: $0Net Assets 2013: $33,8282013Assets 2014: $34,478Liabilities 2014: $0Net Assets 2014: $34,4782014Assets 2015: $40,503Liabilities 2015: $0Net Assets 2015: $40,5032015Assets 2016: $37,680Liabilities 2016: $0Net Assets 2016: $37,6802016Assets 2017: $32,556Liabilities 2017: $0Net Assets 2017: $32,5562017Assets 2018: $5,175Liabilities 2018: $0Net Assets 2018: $5,1752018Assets 2019: $14,784Liabilities 2019: $0Net Assets 2019: $14,7842019Assets 2020: $42,021Liabilities 2020: $0Net Assets 2020: $42,0212020

Highlighted filing

2013

Assets$33,828
Liabilities$0
Net Assets$33,828
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $61,675Expenses 2010: $34,125Net Income 2010: $27,5502010Revenue 2012: $41,835Expenses 2012: $59,892Net Income 2012: -$18,0572012Revenue 2013: $120,734Expenses 2013: $98,030Net Income 2013: $22,7042013Revenue 2014: $94,439Expenses 2014: $93,789Net Income 2014: $6502014Revenue 2015: $106,498Expenses 2015: $100,473Net Income 2015: $6,0252015Revenue 2016: $73,086Expenses 2016: $75,909Net Income 2016: -$2,8232016Revenue 2017: $101,411Expenses 2017: $106,535Net Income 2017: -$5,1242017Revenue 2018: $82,635Expenses 2018: $110,016Net Income 2018: -$27,3812018Revenue 2019: $44,540Expenses 2019: $34,931Net Income 2019: $9,6092019Revenue 2020: $37,417Expenses 2020: $10,180Net Income 2020: $27,2372020

Highlighted filing

2013

Revenue$120,734
Expenses$98,030
Net Income$22,704
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 25, 2014
Return Version
2013v3.0
Gross Receipts
$120,734
Mission and Program Overview

Mission

To provide assistance to underprivileged children in central ohio.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ORGANIZES FUNDRAISING EVENTS AND CONTRIBUTES THE PROCEEDS OF SUCH EVENTS TO CHARITABLE ORGANIZATIONS WHICH PROVIDE ASSISTANCE TO UNDERPRIVILEGED CHILDREN IN THE COLUMBUS, OHIO AREA.$0$83,276
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY VAUGHNPresident-$0--
RANDY MALLOYTreasurer-$0--
AMY DIEFENBACHVice President-$0--
TINA COLEMANSecretary-$0--
Filing and Contact Details

Filer

EIN
31-1711128
Phone
6142219923

Signing Officer

Name
Randy Malloy
Title
Officer
Phone
6142219923
Signed
2014-11-25
Discuss with paid preparer
Yes

Preparer

Preparer
Gbq Partners LLC
Phone
6142211120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: hdsa. Grantee address: 490 city park columbus, oh 43215. Grantee relationship: none. Property description: cash. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: jimmy crum charity golf classic. Grantee address: 5400 little turtle way westerville, oh 43081. Grantee relationship: none. Property description: cash. Amount given: 2,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: ymca of central ohio. Grantee address: 40 w long st columbus, oh 43215. Grantee relationship: none. Property description: cash. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: st. Joseph montoessori school. Grantee address: 933 hamlet st columbus, oh 43201. Grantee relationship: none. Property description: cash. Amount given: 3,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: johnny davis scholarship fund. Grantee address: 4123 kendra ct columbus, oh 43220. Grantee relationship: none. Property description: cash. Amount given: 1,850.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: ollie davis scholarship fund. Grantee address: 4123 kendra ct columbus, oh 43220. Grantee relationship: none. Property description: cash. Amount given: 1,850.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: sammy davis scholarship fund. Grantee address: 4123 kendra ct columbus, oh 43220. Grantee relationship: none. Property description: cash. Amount given: 1,850.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: caring for kids. Grantee address: 650 graham rd. Cuyahoga falls, oh 44221. Grantee relationship: none. Property description: cash. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: children's hospital. Grantee address: 700 children's drive columbus, oh 43205. Grantee relationship: none. Property description: cash. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: columbus zoo. Grantee address: 4850 west powell powell, oh 43065. Grantee relationship: none. Property description: cash. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: friends of doo dah. Grantee address: 581 reinhard ave columbus, oh 43201. Grantee relationship: none. Property description: cash. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: junior acheivment. Grantee address: 68 east 2nd ave columbus, oh 43201. Grantee relationship: none. Property description: cash. Amount given: 5,150.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: kyla vincent memorial. Grantee address: p.o. Box 550 rushville, ne 69360. Grantee relationship: none. Property description: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: mad river mountain ski patrol. Grantee address: 1000 snowvalley rd zanesfield, oh 43360. Grantee relationship: none. Property description: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: masonic leaning center. Grantee address: 290 cramer ct dublin, oh 43017. Grantee relationship: none. Property description: cash. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: ohio auditory childrens center. Grantee address: 5475 brand rd. Dublin, oh 43017. Grantee relationship: none. Property description: cash. Amount given: 3,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: ohio special olympics. Grantee address: 3303 winchester columbus, oh 43232. Grantee relationship: none. Property description: cash. Amount given: 5,250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: parker lee foundation. Grantee address: 326 south high street; ste 500 columbus, oh 43215. Grantee relationship: none. Property description: cash. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: pizzuti collection. Grantee address: 623 park st columbus, oh 43215. Grantee relationship: none. Property description: cash. Amount given: 1,200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: the columbus foundation. Grantee address: 1234 east broad st columbus, oh 43205. Grantee relationship: none. Property description: cash. Amount given: 15,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: the ohio 4-h foundation. Grantee address: 2201 fred taylor dr columbus, oh 43210. Grantee relationship: none. Property description: cash. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: victories minstries for children. Grantee address: 2955 switzer road columbus, oh 43219. Grantee relationship: none. Property description: cash. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: wexner center for the arts. Grantee address: 1871 north high st columbus, oh 43215. Grantee relationship: none. Property description: cash. Amount given: 420.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: braydan's benefit. Grantee address: 11551 n. High st columbus, oh 43201. Grantee relationship: none. Property description: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: heartland bank golf outing. Grantee address: 450 s. State st westerville, oh 43081. Grantee relationship: none. Property description: cash. Amount given: 11,406.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: greater columbus arts council. Grantee address: 100 e broad st #2250 columbus, oh 43215. Grantee relationship: none. Property description: cash. Amount given: 800. Total included on form 990-ez, line 10: 83,276.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 654. Description: miscellaneous. Amount: 1,620. Description: meals. Amount: 2,033. Description: dues & subscriptions. Amount: 85. Description: advertising media. Amount: 1,750. Description: computer supplies/equipment. Amount: 1,157. Total to form 990-ez, line 16: 7,299.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -6,095.”

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10RANDY MALLOY
IRS990EZ/BooksInCareOfDetail/PhoneNum06142219923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101036 S FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120734
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04459
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033828
IRS990EZ/GrantsAndSimilarAmountsPaidAmt083276
IRS990EZ/GrossReceiptsAmt0120734
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY DIEFENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-6095
IRS990EZ/OtherExpensesTotalAmt07299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO UNDERPRIVILEGED CHILDREN IN CENTRAL OHIO.
IRS990EZ/PrintingPublicationsPostageAmt02996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ORGANIZES FUNDRAISING EVENTS AND CONTRIBUTES THE PROCEEDS OF SUCH EVENTS TO CHARITABLE ORGANIZATIONS WHICH PROVIDE ASSISTANCE TO UNDERPRIVILEGED CHILDREN IN THE COLUMBUS, OHIO AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083276
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098030
IRS990EZ/TotalProgramServiceExpensesAmt083276
IRS990EZ/TotalRevenueAmt0120734
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0311076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036220
IRS990ScheduleA/Total509Grp/TotalAmt0311076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: HDSA. GRANTEE ADDRESS: 490 CITY PARK COLUMBUS, OH 43215. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: JIMMY CRUM CHARITY GOLF CLASSIC. GRANTEE ADDRESS: 5400 LITTLE TURTLE WAY WESTERVILLE, OH 43081. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: YMCA OF CENTRAL OHIO. GRANTEE ADDRESS: 40 W LONG ST COLUMBUS, OH 43215. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. JOSEPH MONTOESSORI SCHOOL. GRANTEE ADDRESS: 933 HAMLET ST COLUMBUS, OH 43201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: JOHNNY DAVIS SCHOLARSHIP FUND. GRANTEE ADDRESS: 4123 KENDRA CT COLUMBUS, OH 43220. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: OLLIE DAVIS SCHOLARSHIP FUND. GRANTEE ADDRESS: 4123 KENDRA CT COLUMBUS, OH 43220. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: SAMMY DAVIS SCHOLARSHIP FUND. GRANTEE ADDRESS: 4123 KENDRA CT COLUMBUS, OH 43220. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: . GRANTEE NAME: CARING FOR KIDS. GRANTEE ADDRESS: 650 GRAHAM RD. CUYAHOGA FALLS, OH 44221. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 700 CHILDREN'S DRIVE COLUMBUS, OH 43205. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: . GRANTEE NAME: COLUMBUS ZOO. GRANTEE ADDRESS: 4850 WEST POWELL POWELL, OH 43065. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: . GRANTEE NAME: FRIENDS OF DOO DAH. GRANTEE ADDRESS: 581 REINHARD AVE COLUMBUS, OH 43201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: . GRANTEE NAME: JUNIOR ACHEIVMENT. GRANTEE ADDRESS: 68 EAST 2ND AVE COLUMBUS, OH 43201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: . GRANTEE NAME: KYLA VINCENT MEMORIAL. GRANTEE ADDRESS: P.O. BOX 550 RUSHVILLE, NE 69360. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: . GRANTEE NAME: MAD RIVER MOUNTAIN SKI PATROL. GRANTEE ADDRESS: 1000 SNOWVALLEY RD ZANESFIELD, OH 43360. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: . GRANTEE NAME: MASONIC LEANING CENTER. GRANTEE ADDRESS: 290 CRAMER CT DUBLIN, OH 43017. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: . GRANTEE NAME: OHIO AUDITORY CHILDRENS CENTER. GRANTEE ADDRESS: 5475 BRAND RD. DUBLIN, OH 43017. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: . GRANTEE NAME: OHIO SPECIAL OLYMPICS. GRANTEE ADDRESS: 3303 WINCHESTER COLUMBUS, OH 43232. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: . GRANTEE NAME: PARKER LEE FOUNDATION. GRANTEE ADDRESS: 326 SOUTH HIGH STREET; STE 500 COLUMBUS, OH 43215. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITY CLASSIFICATION: . GRANTEE NAME: PIZZUTI COLLECTION. GRANTEE ADDRESS: 623 PARK ST COLUMBUS, OH 43215. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE COLUMBUS FOUNDATION. GRANTEE ADDRESS: 1234 EAST BROAD ST COLUMBUS, OH 43205. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE OHIO 4-H FOUNDATION. GRANTEE ADDRESS: 2201 FRED TAYLOR DR COLUMBUS, OH 43210. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACTIVITY CLASSIFICATION: . GRANTEE NAME: VICTORIES MINSTRIES FOR CHILDREN. GRANTEE ADDRESS: 2955 SWITZER ROAD COLUMBUS, OH 43219. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACTIVITY CLASSIFICATION: . GRANTEE NAME: WEXNER CENTER FOR THE ARTS. GRANTEE ADDRESS: 1871 NORTH HIGH ST COLUMBUS, OH 43215. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRAYDAN'S BENEFIT. GRANTEE ADDRESS: 11551 N. HIGH ST COLUMBUS, OH 43201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACTIVITY CLASSIFICATION: . GRANTEE NAME: HEARTLAND BANK GOLF OUTING. GRANTEE ADDRESS: 450 S. STATE ST WESTERVILLE, OH 43081. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 11,406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ACTIVITY CLASSIFICATION: . GRANTEE NAME: GREATER COLUMBUS ARTS COUNCIL. GRANTEE ADDRESS: 100 E BROAD ST #2250 COLUMBUS, OH 43215. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 83,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DESCRIPTION: BANK CHARGES. AMOUNT: 654. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,620. DESCRIPTION: MEALS. AMOUNT: 2,033. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 85. DESCRIPTION: ADVERTISING MEDIA. AMOUNT: 1,750. DESCRIPTION: COMPUTER SUPPLIES/EQUIPMENT. AMOUNT: 1,157. TOTAL TO FORM 990-EZ, LINE 16: 7,299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -6,095.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06142219923
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CD 1025 FOR THE KIDS
ReturnHeader/Filer/BusinessNameControlTxt0CD10
ReturnHeader/Filer/EIN0311711128
ReturnHeader/Filer/PhoneNum06142219923
ReturnHeader/Filer/USAddress/AddressLine101036 S FRONT STREET
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202122306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GBQ PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 WEST STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0432152663
ReturnHeader/PreparerPersonGrp/PhoneNum06142211120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GBQ PARTNERS LLC
ReturnHeader/ReturnTs02014-11-25T15:44:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,828
Liabilities
$0
Net assets
$33,828
Revenue
$120,734
Expenses
$98,030
Net income
$22,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.37$0.10$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.45$0.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.83$1.10$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.01$1.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.73$0.76$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.06$1.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.94$0.94$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.21$0.98$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.42$0.60$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.62$0.34$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits