Civic Intelligence

Wexco Senior Services Inc.

990 • Fiscal year 2012 • EIN 31-1804673

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

1151 College Avenue43209
Siviq Scores

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

Liabilities / Assets

98th percentile

1.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,125,486

Down $160,122 (-3.7%) from 2011

Net Assets

Down

-$1,973,362

Down $128,308 (-7.0%) from 2011

Liabilities

Down

$6,098,848

Down $31,814 (-0.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,316,818

Up $1,341,364 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2011: $4,285,608Liabilities 2011: $6,130,662Net Assets 2011: -$1,845,0542011Assets 2012: $4,125,486Liabilities 2012: $6,098,848Net Assets 2012: -$1,973,3622012Assets 2013: $3,620,715Liabilities 2013: $5,126,901Net Assets 2013: -$1,506,1862013Assets 2014: $5,571,135Liabilities 2014: $8,204,622Net Assets 2014: -$2,633,4872014Assets 2015: $1,777,557Liabilities 2015: $4,752,647Net Assets 2015: -$2,975,0902015Assets 2020: $818,116Liabilities 2020: $6,821,551Net Assets 2020: -$6,003,4352020Assets 2021: $11,195,757Liabilities 2021: $15,794,742Net Assets 2021: -$4,598,9852021Assets 2022: $15,690,037Liabilities 2022: $22,210,860Net Assets 2022: -$6,520,8232022Assets 2024: $26,771,917Liabilities 2024: $30,780,712Net Assets 2024: -$4,008,7952024

Highlighted filing

2012

Assets$4,125,486
Liabilities$6,098,848
Net Assets-$1,973,362

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,975,4542011Expenses 2012: $7,316,8182012Revenue 2013: $8,339,102Expenses 2013: $7,871,926Net Income 2013: $467,1762013Revenue 2014: $8,283,765Expenses 2014: $9,411,066Net Income 2014: -$1,127,3012014Revenue 2015: $8,477,153Expenses 2015: $8,818,753Net Income 2015: -$341,6002015Revenue 2020: $3,262,647Expenses 2020: $4,958,206Net Income 2020: -$1,695,5592020Revenue 2021: $6,980,975Expenses 2021: $5,586,875Net Income 2021: $1,394,1002021Revenue 2022: $4,577,251Expenses 2022: $6,464,385Net Income 2022: -$1,887,1342022Revenue 2024: $6,478,096Expenses 2024: $7,344,756Net Income 2024: -$866,6602024

Highlighted filing

2012

Revenue-
Expenses$7,316,818
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.2
Gross Receipts
$7,188,512
Mission and Program Overview

Mission

To provide hospice and home based services to the elderly and to provide management services

Major Activities

Activity 2
Nursing Services
Activity 3
Home Based
Filing and Contact Details

Filer

EIN
31-1804673
Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/AccountsPayableAccruedExpenses/BOY06130662
IRS990/AccountsPayableAccruedExpenses/EOY06098848
IRS990/AccountsReceivable/BOY03342358
IRS990/AccountsReceivable/EOY03020703
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Nursing Services
IRS990/Activity2/Expense0107118
IRS990/Activity3/Description0Home Based
IRS990/Activity3/Expense0628286
IRS990/ActivityOrMissionDescription0To provide hospice and home based services to the elderly and to provide management services
IRS990/AddressPrincipalOfficerUS/AddressLine101151 College Avenue
IRS990/AddressPrincipalOfficerUS/City0Columbus
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043209
IRS990/Advertising/Total00
IRS990/AllOtherContributions0248173
IRS990/AllOtherExpenses/Fundraising030685
IRS990/AllOtherExpenses/ManagementAndGeneral0130301
IRS990/AllOtherExpenses/Total0160986
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0291541
IRS990/CashNonInterestBearing/EOY0453058
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0955727
IRS990/CompCurrentOfficersDirectors/Total0955727
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral015835
IRS990/ConferencesMeetings/ProgramServices0335
IRS990/ConferencesMeetings/Total016170
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101151 College Avenue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111151 College Avenue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121151 College Avenue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131151 College Avenue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Columbus
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Columbus
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Columbus
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Columbus
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode043209
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode143209
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode243209
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode343209
IRS990/ContractorCompensation/Compensation02523767
IRS990/ContractorCompensation/Compensation1937037
IRS990/ContractorCompensation/Compensation2159661
IRS990/ContractorCompensation/Compensation3854858
IRS990/ContractorCompensation/DescriptionOfServices0Provided to Hospice Company
IRS990/ContractorCompensation/DescriptionOfServices1Provided to Hospice Company
IRS990/ContractorCompensation/DescriptionOfServices2Provided to Management Company
IRS990/ContractorCompensation/DescriptionOfServices3Provied to Home Health Company
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Wexco Corporate
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Wexner Heritage Village
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Wexner Heritage Village
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Wexco Corporate
IRS990/ContributionsGrantsCurrentYear0313270
IRS990/ContributionsGrantsPriorYear0363643
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral046043
IRS990/DepreciationDepletion/Total046043
IRS990/DescribedIn501C30true
IRS990/Description0Hospice Services
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02689128
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral027864
IRS990/FeesForServicesAccounting/Total027864
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Rosen David T
IRS990/Form990PartVIISectionA/NamePerson1Driver David E
IRS990/Form990PartVIISectionA/NamePerson2Christian Christopher
IRS990/Form990PartVIISectionA/NamePerson3Hirsh Jennifer
IRS990/Form990PartVIISectionA/NamePerson4Hammel Nisha
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0365501
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1165870
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2123600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3185672
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4115084
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3None
IRS990/Form990PartVIISectionA/Title4None
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0300
IRS990/Gaming0false
IRS990/GovernmentGrants065097
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0300
IRS990/GrossReceipts07188512
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear04090
IRS990/InvestmentIncome/TotalRevenueColumn03790
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0343343
IRS990/LandBuildingsEquipmentBasis0838517
IRS990/LandBuildingsEquipmentBasisNet/BOY0522207
IRS990/LandBuildingsEquipmentBasisNet/EOY0495174
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide hospice and home based services to the elderly and to provide management services
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0David E Driver
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-1845054
IRS990/NetAssetsOrFundBalancesEOY0-1973362
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0300
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0203
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising01518
IRS990/OfficeExpenses/ManagementAndGeneral032671
IRS990/OfficeExpenses/ProgramServices0273459
IRS990/OfficeExpenses/Total0307648
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY081465
IRS990/OtherAssetsTotal/EOY086288
IRS990/OtherEmployeeBenefits/Fundraising034849
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0440440
IRS990/OtherEmployeeBenefits/ProgramServices0103079
IRS990/OtherEmployeeBenefits/Total0578368
IRS990/OtherExpensePriorYear02047882
IRS990/OtherExpensesCurrentYear02616086
IRS990/OtherExpenses/Description0Contracts
IRS990/OtherExpenses/Description1Equipment Purchase
IRS990/OtherExpenses/Description2Dues, Fees
IRS990/OtherExpenses/Description3Recruitment
IRS990/OtherExpenses/Fundraising021359
IRS990/OtherExpenses/ManagementAndGeneral0955873
IRS990/OtherExpenses/ManagementAndGeneral11643
IRS990/OtherExpenses/ManagementAndGeneral27102
IRS990/OtherExpenses/ManagementAndGeneral3470
IRS990/OtherExpenses/ProgramServices0860833
IRS990/OtherExpenses/ProgramServices1122864
IRS990/OtherExpenses/ProgramServices21532
IRS990/OtherExpenses/ProgramServices34484
IRS990/OtherExpenses/Total01838065
IRS990/OtherExpenses/Total1124507
IRS990/OtherExpenses/Total28634
IRS990/OtherExpenses/Total34954
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0300430
IRS990/OtherSalariesAndWages/ManagementAndGeneral0674853
IRS990/OtherSalariesAndWages/ProgramServices01803464
IRS990/OtherSalariesAndWages/Total02778747
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising025383
IRS990/PayrollTaxes/ManagementAndGeneral0138852
IRS990/PayrollTaxes/ProgramServices0192713
IRS990/PayrollTaxes/Total0356948
IRS990/PensionPlanContributions/ManagementAndGeneral030942
IRS990/PensionPlanContributions/Total030942
IRS990/PermanentlyRestrictedNetAssets/BOY0102906
IRS990/PermanentlyRestrictedNetAssets/EOY0105805
IRS990/PledgesAndGrantsReceivable/BOY037655
IRS990/PledgesAndGrantsReceivable/EOY058755
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010382
IRS990/PrepaidExpensesDeferredCharges/EOY011508
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY06871152
IRS990/ProgramServiceRevenue/Description0Hospice Home Based Services
IRS990/ProgramServiceRevenuePriorYear05917702
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06871152
IRS990/ProgramServiceRevenue/TotalRevenueColumn06871152
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-128306
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-128306
IRS990/RevenuesLessExpensesPriorYear0305891
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04700732
IRS990/SalariesEtcPriorYear03927572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0313270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0363643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0341954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0162616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0162793
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01344276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03790
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03493
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02509
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01168
IRS990ScheduleA/GrossInvestmentIncome509/Total010960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06871152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05917702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04672317
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04489447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03515653
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025466271
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03790
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03493
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02509
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01168
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010960
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509026810547
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07184422
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06281345
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05014271
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04652063
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03678446
IRS990ScheduleA/Total509/Total026810547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07188212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06281345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05017764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04654572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03679614
IRS990ScheduleA/TotalSupportTotal/Total026821507
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0439222
IRS990ScheduleD/Buildings/Depreciation0239215
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0678437
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0102906
IRS990ScheduleD/CurrentYear/Contributions06996
IRS990ScheduleD/CurrentYear/EndOfYearBalance0109902
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0-1023
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance099564
IRS990ScheduleD/CurrentYearMinus1Year/Contributions02319
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0102906
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses02484
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance096379
IRS990ScheduleD/CurrentYearMinus2Years/Contributions05669
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance099564
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0-142
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance088592
IRS990ScheduleD/CurrentYearMinus3Years/Contributions07645
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance096379
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0424
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance084856
IRS990ScheduleD/CurrentYearMinus4Years/Contributions05904
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance088592
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses01556
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures03300
IRS990ScheduleD/Equipment/BookValue055952
IRS990ScheduleD/Equipment/Depreciation068938
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0160080
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Line of Credit
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings0495174
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0365501
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1165870
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2185672
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Rosen David T
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Driver David E
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Hirsh Jennifer
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Chair
IRS990ScheduleJ/Form990ScheduleJPartII/Title1Vice Chair Treasurer
IRS990ScheduleJ/Form990ScheduleJPartII/Title2None
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0365501
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1165870
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2185672
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 None
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY061645
IRS990/TemporarilyRestrictedNetAssets/EOY0118759
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings