Civic Intelligence

Union Station Foundation

990EZ • Fiscal year 2010 • EIN 31-1772105

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 27, 2011

Organization ProfileN/A
772 N High StreetRoom/Suite 20043215
Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets64th percentile

Assets

$15,942

No earlier filing loaded for comparison.

Net Assets

$15,110

No earlier filing loaded for comparison.

Liabilities

$832

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

$105,428

No earlier filing loaded for comparison.

Expenses

$98,198

No earlier filing loaded for comparison.

Net Income

$7,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2010: $15,942Liabilities 2010: $832Net Assets 2010: $15,1102010Assets 2011: $53,370Liabilities 2011: $25,000Net Assets 2011: $28,3702011Assets 2012: $54,896Liabilities 2012: $25,900Net Assets 2012: $28,9962012Assets 2013: $37,715Liabilities 2013: $29,899Net Assets 2013: $7,8162013Assets 2014: $71,533Net Assets 2014: $71,5332014Assets 2015: $65,291Liabilities 2015: $591Net Assets 2015: $64,7002015Assets 2016: $55,842Liabilities 2016: $42,276Net Assets 2016: $13,5662016Assets 2017: $45,865Liabilities 2017: $117,231Net Assets 2017: -$71,3662017Assets 2018: $49,551Liabilities 2018: $1,843Net Assets 2018: $47,7082018Assets 2019: $68,163Liabilities 2019: $23,744Net Assets 2019: $44,4192019Assets 2020: $171,788Liabilities 2020: $25,544Net Assets 2020: $146,2442020Assets 2021: $171,788Liabilities 2021: $25,544Net Assets 2021: $146,2442021Assets 2022: $262Net Assets 2022: $2622022

Highlighted filing

2010

Assets$15,942
Liabilities$832
Net Assets$15,110
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $105,428Expenses 2010: $98,198Net Income 2010: $7,2302010Revenue 2011: $78,460Expenses 2011: $65,200Net Income 2011: $13,2602011Revenue 2012: $110,316Expenses 2012: $109,690Net Income 2012: $6262012Revenue 2013: $111,673Expenses 2013: $132,853Net Income 2013: -$21,1802013Revenue 2014: $196,880Expenses 2014: $163,663Net Income 2014: $33,2172014Revenue 2015: $275,818Expenses 2015: $282,651Net Income 2015: -$6,8332015Revenue 2016: $227,802Expenses 2016: $278,936Net Income 2016: -$51,1342016Revenue 2017: $188,610Expenses 2017: $273,542Net Income 2017: -$84,9322017Revenue 2018: $430,063Expenses 2018: $310,989Net Income 2018: $119,0742018Revenue 2019: $253,086Expenses 2019: $256,375Net Income 2019: -$3,2892019Revenue 2020: $134,279Expenses 2020: $32,454Net Income 2020: $101,8252020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $137,053Expenses 2022: $137,791Net Income 2022: -$7382022

Highlighted filing

2010

Revenue$105,428
Expenses$98,198
Net Income$7,230
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 27, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To raise funds for other non-profit organizations supporting the lgbt community.

Filing and Contact Details

Filer

EIN
31-1772105
Raw XML Appendix177 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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CompensationExplanation/Compensation/PersonName1RAJESH LAHOTI
CompensationExplanation/Compensation/PersonName2MICHAEL COUNCIL
CompensationExplanation/Compensation/PersonName3SCOTT NUSBAUM
CompensationExplanation/Compensation/PersonName4TRAVIS SAMSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY03614
IRS990EZ/CashSavingsAndInvestments/EOY01585
IRS990EZ/ContributionsGiftsGrantsEtc036341
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07230
IRS990EZ/FeesAndOthPymtToIndContractors01076
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0105428
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07880
IRS990EZ/NetAssetsOrFundBalancesBOY07880
IRS990EZ/NetAssetsOrFundBalances/EOY015110
IRS990EZ/NetAssetsOrFundBalancesEOY015110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11763 N PARK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12130 BUTTLES AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode443215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAYMOND BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAJESH LAHOTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT NUSBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRAVIS SAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05000
IRS990EZ/OtherAssetsTotal/EOY014357
IRS990EZ/OtherExpensesTotal097070
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS FOR OTHER NON-PROFIT AGENCIES.
IRS990EZ/PrintingPublicationsPostage052
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS WERE RAISED FROM THE COMMUNITY TO FUND LOCAL AIDS PROGRAMS AND GAY NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092256
IRS990EZ/ProgramServiceRevenue069087
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SumOfTotalLiabilities/BOY0734
IRS990EZ/SumOfTotalLiabilities/EOY0832
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10630 NORTH HIGH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043215
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAJESH LAHOTI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06142283740
IRS990EZ/TotalAssets/BOY08614
IRS990EZ/TotalAssets/EOY015942
IRS990EZ/TotalExpenses098198
IRS990EZ/TotalProgramServiceExpenses092256
IRS990EZ/TotalRevenue0105428
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years03650
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total09400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069087
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056776
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048177
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0254538
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.93560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97110
IRS990ScheduleA/PublicSupportTotal5090316136
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years03650
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05750
IRS990ScheduleA/SupportFromDQPsEtc/Total09400
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105428
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032571
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073769
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058141
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055627
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055627
IRS990ScheduleA/TotalSupportTotal/Total0325536
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 50 BANK SERVICE CHARGES 180 COLUMBUS AIDS TASK FORCE 500 EQUALITY OHIO 250 KALEIDOSCOPE 1,750 MARRIAGE EQUALITY USA 500 AIDS/LIFECYCLE 50 STONEWALL 10,000 DANCING IN THE STREETS 14,966 EQUIPMENT RENTAL 325 ROCKING IN THE STREETS 10,831 INSURANCE 1,234 LICENSE AND PERMITS 525 EQUALITY HAPPY HOUR 1,500 GAY SOFTBALL WORLD SERIES 52,409 PROMOTIONS 2,000 TOTAL 97,070
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 5,000 10,800 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,557 1,711 1,711 LESS ACCUMULATED AMORTIZATION 1,711 1,711 TOTAL 5,000 14,357
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 734 832
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311772105
ReturnHeader/Filer/Name/BusinessNameLine10UNION STATION FOUNDATION
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/USAddress/AddressLine10772 N HIGH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043215
ReturnHeader/Officer/DateSigned02011-10-27
ReturnHeader/Officer/Name0RAY BROWN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHALEN & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 WEST OLD WILSON BRIDGE ROAD STE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORTHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043085
ReturnHeader/Preparer/Name0KAREN E BOTTI CPA
ReturnHeader/Preparer/Phone06143964200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-02T11:08:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,942
Liabilities
$832
Net assets
$15,110
Revenue
$105,428
Expenses
$98,198
Net income
$7,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.37$1.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.26$1.46$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.26$1.46$1.34$0.32$1.02
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$2.53$2.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$4.30$3.11$1.19
2017Detailed filing. Detailed filing data is available for this year.$0.46$1.17$0.71$1.89$2.74$0.85
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.42$0.14$2.28$2.79$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$2.76$2.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.97$1.64$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.30$0.08$1.12$1.33$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.26$0.29$1.10$1.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.25$0.28$0.78$0.65$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$1.05$0.98$0.07