Civic Intelligence

Pomerene-Kays Fd

990EZ • Fiscal year 2010 • EIN 31-6176046

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization ProfileN/A
P O Box 17543812
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

1st percentile

-101538%

Higher net margin than 1% 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 / AssetsScore unavailable

Assets

$14,578

No earlier filing loaded for comparison.

Net Assets

$14,578

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$8

No earlier filing loaded for comparison.

Expenses

$8,131

No earlier filing loaded for comparison.

Net Income

-$8,123

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.

$15K$10K$5.0K$0Assets 2010: $14,578Net Assets 2010: $14,5782010Assets 2011: $13,646Net Assets 2011: $13,6462011Assets 2012: $12,783Net Assets 2012: $12,7832012Assets 2013: $9,336Liabilities 2013: $0Net Assets 2013: $9,3362013Assets 2014: $8,326Liabilities 2014: $0Net Assets 2014: $8,3262014Assets 2015: $7,506Liabilities 2015: $0Net Assets 2015: $7,5062015Assets 2016: $6,438Liabilities 2016: $0Net Assets 2016: $6,4382016Assets 2017: $5,787Liabilities 2017: $0Net Assets 2017: $5,7872017Assets 2018: $5,130Liabilities 2018: $0Net Assets 2018: $5,1302018Assets 2019: $2,551Liabilities 2019: $0Net Assets 2019: $2,5512019Assets 2020: $2,501Liabilities 2020: $0Net Assets 2020: $2,5012020Assets 2021: $2,451Liabilities 2021: $0Net Assets 2021: $2,4512021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2010

Assets$14,578
Liabilities-
Net Assets$14,578
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $8Expenses 2010: $8,131Net Income 2010: -$8,1232010Revenue 2011: $3Expenses 2011: $935Net Income 2011: -$9322011Expenses 2012: $8632012Expenses 2013: $3,4472013Expenses 2014: $1,0102014Expenses 2015: $8202015Expenses 2016: $1,0682016Expenses 2017: $6512017Expenses 2018: $6572018Expenses 2019: $2,5792019Expenses 2020: $502020Expenses 2021: $502021Revenue 2022: $89Expenses 2022: $2,540Net Income 2022: -$2,4512022

Highlighted filing

2010

Revenue$8
Expenses$8,131
Net Income-$8,123
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Johnson-humrickhouse museum and pomerene center for the arts are the beneficiaries of the trust with the receiving entity being the coshocton public library for distribution of funds.

Filing and Contact Details

Filer

EIN
31-6176046
Raw XML Appendix128 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY022701
IRS990EZ/CashSavingsAndInvestments/EOY014578
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8123
IRS990EZ/FeesAndOthPymtToIndContractors0260
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid07671
IRS990EZ/GrossReceipts08
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022701
IRS990EZ/NetAssetsOrFundBalancesBOY022701
IRS990EZ/NetAssetsOrFundBalances/EOY014578
IRS990EZ/NetAssetsOrFundBalancesEOY014578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COSHOCTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHNSON-HUMRICKHOUSE MUSEUM FOUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SUCCESSOR TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0JOHNSON-HUMRICKHOUSE MUSEUM AND POMERENE CENTER FOR THE ARTS ARE THE BENEFICIARIES OF THE TRUST WITH THE RECEIVING ENTITY BEING THE COSHOCTON PUBLIC LIBRARY FOR DISTRIBUTION OF FUNDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF JOHNSON-HUMRRICKHOUSE MUSEUM AND POMERENE CENTER FOR THE ARTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07671
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07671
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 175
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COSHOCTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043812
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL FREUND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07406221973
IRS990EZ/TotalAssets/BOY022701
IRS990EZ/TotalAssets/EOY014578
IRS990EZ/TotalExpenses08131
IRS990EZ/TotalProgramServiceExpenses07671
IRS990EZ/TotalRevenue08
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts07671
IRS990ScheduleA/SupportedOrgInformation/Amount07671
IRS990ScheduleA/SupportedOrgInformation/EIN0316401188
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10JOHNSON-HUMRICKHOUSE MUSEUM
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 8..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: SEE DESCRIPTION BELOW. GRANTEE ADDRESS: 655 MAIN STREET COSHOCTON, OH 43812. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,671.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 200.
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTEE NAME: THE JOHNSON-HUMRICKHOUSE MUSEUM AND THE POMERENE CENTER FOR THE ARTS, PER THE COSHOCTON PUBLIC LIBRARY, THE DISTRIBUTION ENTITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990-EZ, PART 1, LINE 10, GRANTS AND ALLOCATIONS:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3DESCRIPTION OF GRANTEE FOR ABOVE STATEMENT:
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0316176046
ReturnHeader/Filer/Name/BusinessNameLine10POMERENE-KAYS FD
ReturnHeader/Filer/NameControl0POME
ReturnHeader/Filer/Phone07406221973
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 175
ReturnHeader/Filer/USAddress/City0COSHOCTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043812
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0CAROL D FREUND
ReturnHeader/Officer/Phone07406221973
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REA & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1020
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0446635120
ReturnHeader/Preparer/Name0TODD MIZER CPA
ReturnHeader/Preparer/Phone03303396651
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T13:37:30-05:00

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
$14,578
Liabilities
-
Net assets
$14,578
Revenue
$8
Expenses
$8,131
Net income
-$8,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$2.54$2.45
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.58
2018Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.66
2017Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.65
2016Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$1.07
2015Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.82
2014Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$1.01
2013Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.8$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$0.00$0.94$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.6$0.01$8.13$8.12