Civic Intelligence

The Corbett Foundation

EIN 31-6050360 • Cincinnati, OH

PO Box 777Cincinnati, OH 45202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2800408%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $621,810 (-100%) from 2015

Liabilities

Down

$0

Down $42,206 (-100%) from 2015

Net Assets

Down

$0

Down $579,604 (-100%) from 2015

Revenue

Down

$12

Down $208,488 (-100%) from 2015

Expenses

Down

$336,061

Down $12,207,885 (-97%) from 2015

Net Income

Up

-$336,049

Up $11,999,397 (+97%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $621,810Liabilities 2015: $42,206Net Assets 2015: $579,6042015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2015: $208,500Expenses 2015: $12,543,946Net Income 2015: -$12,335,4462015Revenue 2016: $12Expenses 2016: $336,061Net Income 2016: -$336,0492016

Highlighted filing

2016

Revenue$12
Expenses$336,061
Net Income-$336,049

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James A Markley JrVP And Treasurer-$0--
Joyce J SalingerTrustee-$0--
Nancy F WalkerTrustee-$0--
Karen P McKimExecutive DirectorFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE GREATER CINCINNATI FOUNDATIONINTEREST TRANSFER501(c)(3)CINCINNATI, OH, US$333,990
Filing and Contact Details

Filer

Filer Name
The Corbett Foundation
EIN
31-6050360
Phone
5132413320
Address
10 Homestead Place, Ft Thomas, KY 41075

Signing Officer

Name
Karen McKim
Title
Executive Director
Phone
5132413320
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Raw XML Appendix342 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.

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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt0333990
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0INTEREST OF $333,990 WAS TRANSFERRED FROM THE CORBETT FOUNDATION TO THE GREATER CINCINNATI FOUNDATION.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0No further grant requests are being accepted, as the foundation is in the process of liquidation.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Karen McKim
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0No further grant requests are being accepted, as the foundation is in the process of liquidation.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0No further grant requests are being accepted, as the foundation is in the process of liquidation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0333990
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0INTEREST TRANSFER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE GREATER CINCINNATI FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 W 4TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd045202
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0333990
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018172
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012195890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01007084
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01628804
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02021779
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02021779
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015148488
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0316710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012195890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01007084
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01628804
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0334882
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0316710
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017170267
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016853557
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0SEE ATTACHED CERTIFICATE OF DISSOLUTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1333988
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Accrued Interest and Dividends Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Unitrust Remainder Interest
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0243555
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Prior Year Adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0642
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt071
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0713
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Deferred Federal Excise Tax
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0358
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Advisory and Trust Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0358
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen McKim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05132413320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Corbett Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CORB
ReturnHeader/Filer/EIN0316050360
ReturnHeader/Filer/PhoneNum05132413320
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Homestead Place
ReturnHeader/Filer/USAddress/CityNm0Ft Thomas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311059183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02017-02-20T13:58:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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