Civic Intelligence

Pomerene-Kays Fd

990EZ • Fiscal year 2013 • EIN 31-6176046

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileN/A
P O Box 17543812

(740) 622-1973

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,336

Down $3,447 (-27%) from 2012

Net Assets

Down

$9,336

Down $3,447 (-27%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,447

Up $2,584 (+299%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2013

Assets$9,336
Liabilities$0
Net Assets$9,336
Open 2013 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

2013

Revenue-
Expenses$3,447
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$0
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.

Program Services

DescriptionGrantsExpenses
SUPPORT OF JOHNSON-HUMRRICKHOUSE MUSEUM AND POMERENE CENTER FOR THE ARTS.$2,952$2,952
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNSON-HUMRICKHOUSE MUSEUM FOUNDSuccessor Trustee-$0--
Filing and Contact Details

Filer

EIN
31-6176046
Phone
7406221973

Signing Officer

Name
Charles Hathaway Iii
Title
President
Phone
7406221973
Signed
2014-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
Todd Mizer CPA
Phone
3303396651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: the johnson-humrickhouse museum and the pomerene grantee name: the johnson-humrickhouse museum and the pomerene. Grantee address: 655 main street coshocton, oh 43812. Grantee relationship: supported organization. Property description: cash. Amount given: 2,952.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 200.”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHARLES HATHAWAY III
IRS990EZ/BooksInCareOfDetail/PhoneNum07406220863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 175
IRS990EZ/BooksInCareOfDetail/USAddress/City0COSHOCTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09336
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02952
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNSON-HUMRICKHOUSE MUSEUM FOUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SUCCESSOR TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0JOHNSON-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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF JOHNSON-HUMRRICKHOUSE MUSEUM AND POMERENE CENTER FOR THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02952
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03447
IRS990EZ/TotalProgramServiceExpensesAmt02952
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316401188
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02952
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10JOHNSON-HUMRICKHOUSE MUSEUM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt02952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE JOHNSON-HUMRICKHOUSE MUSEUM AND THE POMERENE GRANTEE NAME: THE JOHNSON-HUMRICKHOUSE MUSEUM AND THE POMERENE. GRANTEE ADDRESS: 655 MAIN STREET COSHOCTON, OH 43812. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HATHAWAY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406221973
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10POMERENE-KAYS FD
ReturnHeader/Filer/BusinessNameControlTxt0POME
ReturnHeader/Filer/EIN0316176046
ReturnHeader/Filer/PhoneNum07406221973
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 175
ReturnHeader/Filer/USAddress/City0COSHOCTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0446635120
ReturnHeader/PreparerPersonGrp/PhoneNum03303396651
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD MIZER CPA
ReturnHeader/ReturnTs02014-08-06T09:54:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,336
Liabilities
$0
Net assets
$9,336
Revenue
-
Expenses
$3,447
Net income
-
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