Union Station Foundation

990EZ • Fiscal year 2011 • EIN 31-1772105

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 18, 2012

Organization Profile N/A

772 N High StreetRoom/Suite 20043215

Siviq Scores

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

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

235%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-26%

Faster revenue growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets87th percentile

Assets

$53,370

Up $37,428 (+235%) from 2010

Net Assets

$28,370

Up $13,260 (+88%) from 2010

Liabilities

$25,000

Up $24,168 (+2905%) from 2010

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin75th percentile

Revenue

Down

$78,460

Down $26,968 (-26%) from 2010

Expenses

Down

$65,200

Down $32,998 (-34%) from 2010

Net Income

$13,260

Up $6,030 (+83%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2011

Assets$53,370

Liabilities$25,000

Net Assets$28,370

Open 2011 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2011

Revenue$78,460

Expenses$65,200

Net Income$13,260

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 18, 2012
Return Version: 2011v1.2

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 Appendix174 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
CompensationExplanation/Compensation/PersonName	0	RAYMOND BROWN
CompensationExplanation/Compensation/PersonName	1	RAJESH LAHOTI
CompensationExplanation/Compensation/PersonName	2	MICHAEL COUNCIL
CompensationExplanation/Compensation/PersonName	3	SCOTT NUSBAUM
CompensationExplanation/Compensation/PersonName	4	TRAVIS SAMSON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1585
IRS990EZ/CashSavingsAndInvestments/EOY	0	20413
IRS990EZ/ContributionsGiftsGrantsEtc	0	49450
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	13260
IRS990EZ/FeesAndOthPymtToIndContractors	0	1367
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	78460
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	15110
IRS990EZ/NetAssetsOrFundBalancesBOY	0	15110
IRS990EZ/NetAssetsOrFundBalances/EOY	0	28370
IRS990EZ/NetAssetsOrFundBalancesEOY	0	28370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	369 N HIGH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	763 N PARK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	130 BUTTLES AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	35C BUTTLES AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	763 N PARK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	0	SUITE 302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	43215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	43215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	43215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	43215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	43215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RAYMOND BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RAJESH LAHOTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MICHAEL COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SCOTT NUSBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TRAVIS SAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TRUSTEE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	14357
IRS990EZ/OtherAssetsTotal/EOY	0	32957
IRS990EZ/OtherExpensesTotal	0	63683
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO RAISE FUNDS FOR OTHER NON-PROFIT AGENCIES.
IRS990EZ/PrintingPublicationsPostage	0	150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FUNDS WERE RAISED FROM THE COMMUNITY TO FUND LOCAL AIDS PROGRAMS AND GAY NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	55756
IRS990EZ/ProgramServiceRevenue	0	29010
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OH
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	832
IRS990EZ/SumOfTotalLiabilities/EOY	0	25000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	630 NORTH HIGH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	43215
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RAJESH LAHOTI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6142283740
IRS990EZ/TotalAssets/BOY	0	15942
IRS990EZ/TotalAssets/EOY	0	53370
IRS990EZ/TotalExpenses	0	65200
IRS990EZ/TotalProgramServiceExpenses	0	55756
IRS990EZ/TotalRevenue	0	78460
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	3650
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	3650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	49450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	36341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	22150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1365
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	112998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	29010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	69087
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	28879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	51619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	56776
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	235371
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.97110
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98950
IRS990ScheduleA/PublicSupportTotal509	0	344719
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	3650
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	3650
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	78460
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	105428
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	32571
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	73769
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	58141
IRS990ScheduleA/Total509/Total	0	348369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	78460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	105428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	32571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	73769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	58141
IRS990ScheduleA/TotalSupportTotal/Total	0	348369
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES TRAVEL 170 STONEWALL 7,609 DANCING IN THE STREETS 9,003 ROCKING IN THE STREETS 7,644 INSURANCE 2,367 LICENSE AND PERMITS 340 PROMOTIONS 27,700 CONTRACT LABOR 2,500 OH STATE FILING FEES 50 MARKETING SUPPLIES 5,000 CONTRIBUTIONS 1,300 TOTAL 63,683
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 10,800 29,400 PREPAID EXPENSES AND DEFERRED CHARGES 3,557 3,557 ORGANIZATIONAL COSTS 1,711 1,711 LESS ACCUMULATED AMORTIZATION 1,711 1,711 TOTAL 14,357 32,957
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 832 25,000
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	311772105
ReturnHeader/Filer/Name/BusinessNameLine1	0	UNION STATION FOUNDATION
ReturnHeader/Filer/NameControl	0	UNIO
ReturnHeader/Filer/USAddress/AddressLine1	0	772 N HIGH STREET
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City	0	COLUMBUS
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	43215
ReturnHeader/Officer/DateSigned	0	2012-10-18
ReturnHeader/Officer/Name	0	RAY BROWN
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WHALEN & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	250 WEST OLD WILSON BRIDGE ROAD STE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WORTHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	43085
ReturnHeader/Preparer/Name	0	KAREN E BOTTI CPA
ReturnHeader/Preparer/Phone	0	6143964200
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-30T13:34:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $53,370
Liabilities: $25,000
Net assets: $28,370
Revenue: $78,460
Expenses: $65,200
Net income: $13,260

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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