Civic Intelligence

The Podiatry Foundation

990 • Fiscal year 2015 • EIN 34-0726107

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileOCPMFOUNDATION.COM

View Organization Page

1431 Cedar Point RdSandusky, OH 44870

(216) 513-8600

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$24,877,682

Down $21,573,951 (-46%) from 2011

Net Assets

Down

$24,392,162

Down $10,764,189 (-31%) from 2011

Liabilities

Down

$485,520

Down $10,809,762 (-96%) from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

$1,730,049

No earlier filing loaded for comparison.

Expenses

Down

$1,394,415

Down $10,832,855 (-89%) from 2011

Net Income

$335,634

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.

$60M$40M$20M$0Assets 2010: $41,619,857Liabilities 2010: $10,929,536Net Assets 2010: $30,690,3212010Assets 2011: $46,451,633Liabilities 2011: $11,295,282Net Assets 2011: $35,156,3512011Assets 2015: $24,877,682Liabilities 2015: $485,520Net Assets 2015: $24,392,1622015Assets 2016: $23,666,190Liabilities 2016: $113,920Net Assets 2016: $23,552,2702016Assets 2017: $25,431,165Liabilities 2017: $72,693Net Assets 2017: $25,358,4722017Assets 2018: $26,309,205Liabilities 2018: $56,714Net Assets 2018: $26,252,4912018Assets 2022: $21,035,780Liabilities 2022: $4,143,081Net Assets 2022: $16,892,6992022

Highlighted filing

2015

Assets$24,877,682
Liabilities$485,520
Net Assets$24,392,162
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $12,492,0152010Expenses 2011: $12,227,2702011Revenue 2015: $1,730,049Expenses 2015: $1,394,415Net Income 2015: $335,6342015Revenue 2016: $194,208Expenses 2016: $797,394Net Income 2016: -$603,1862016Revenue 2017: $1,012,689Expenses 2017: $1,274,482Net Income 2017: -$261,7932017Revenue 2018: $1,421,487Expenses 2018: $1,147,963Net Income 2018: $273,5242018Revenue 2022: $710,986Expenses 2022: $11,132,257Net Income 2022: -$10,421,2712022

Highlighted filing

2015

Revenue$1,730,049
Expenses$1,394,415
Net Income$335,634
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,730,049
Mission and Program Overview

Mission

The ohio college of podiatric medicine foundation is organized specifically to promote and foster general podiatric education, learning and research, to perform fundraising activities, to receive and administer money and other real and personal property for such purpose.

The ohio college of podiatric medicine foundation is organized specifically to promote and foster general podiatric education, learning and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,241,330$24,183,870▼ $57,460
Receivables From Officers Etc$896,755$463,163▼ $433,592
Savings and Temporary Cash Investments$298,857$124,609▼ $174,248
Prepaid Expenses and Deferred Charges$2,142$24,491▲ $22,349
Cash and Non-Interest-Bearing Accounts$21,372$0▼ $21,372
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,539,391$24,877,682▼ $661,709
Other Assets Total$78,935$81,549▲ $2,614
Liabilities
Accounts Payable and Accrued Expenses$6,830$430,959▲ $424,129
Other Liabilities$250,981$54,561▼ $196,420
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$257,811$485,520▲ $227,709
Net Assets / Fund Balance
Unrestricted Net Assets$25,103,956$24,212,039▼ $891,917
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$77,624$80,123▲ $2,499
Total Net Assets Fund Balance$25,281,580$24,392,162▼ $889,418
Total Liabilities and Net Assets / Fund Balance$25,539,391$24,877,682▼ $661,709

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$127,624-▲ $2,499-$130,123
2013$125,321-▲ $2,303-$127,624
2012$8,146,917-▲ $3,200$8,024,796$125,321
2011$7,776,097$500,000▼ $95,909-$8,146,917
2010$6,506,752-▲ $1,483,141$180,000$7,776,097
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Douglas V EppChairman
Gene M PascarellaBoard Member
Henry B GreenBoard Member
James MirgliottaBoard Member
Richard a RansomBoard Member
Steven J BerlinBoard Member
David R NicolantiExecutive Director
Lori J AlbertSecretary
Jonathan S CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,703,976
Other Revenue
$26,073
Change in Net Assets
$335,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,525
Grants and Similar Amounts Paid$435,890
Salaries, Compensation, and Employee Benefits$185,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$435,890--$435,890
Current Officers, Directors, Trustees, and Key Employees$166,500$18,500-$185,000
Fees for Service Investment Mgmnt Fees-$110,129-$110,129
Travel$24,765$50,281-$75,046
Fees for Services Legal-$50,399-$50,399
Information Technology$9,479$9,480-$18,959
Office Expenses$4,980$11,617-$16,597
Fees for Services Accounting-$10,800-$10,800
Insurance$2,758$6,437-$9,195
All Other Expenses-$5,000-$5,000
Other Expenses$2,254$2,391-$2,391
Total Functional Expenses$646,802$747,613$0$1,394,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kent State UniversityKent, OH-Scholarships to Cpm Students at Kent State Universtiy.$346,510
University Hospitals Wound CareParma, OH-Scholarships$54,380
Oh Foot and Ankle Medical AssociationColumbus, OH-Scholarships$20,000
Northeast Ohio Association of Podiatric MedicineBedford, OH-Scholarships$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$896,755$463,163▼ $433,592
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$31,474
Gift Annuity$23,087
Contingency Reserve$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed return is reviewed by the executive director of the foundation. At the completion of his review, the form 990 is presented to the full board of trustees for comments. After this, the form 990 is submitted to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“On a yearly basis, all board members and officers of the organization are required to review the conflict of interest policy. Also on a yearly basis baord members and officers are required to disclose any possible conflicts of interest in a signed statement. All possible conflicts of interest are reviewed at the board level. If it is determined that a conflict of interest exists, that individual is excused from any actions that could be influenced by the individual. Also administration maintains records of where board members work to ensure if any business is transacted with that company is at arm's length.”

Form 990, Part VI, Section C, Line 19

“The ohio college of podiatric medicine foundation furnishes its governing documents to any interested party upon written request from that party. The form 990 is made public through submission to nonprofit websites. Also, upon request the form 990 will be sent to anyone.”

Form 990, Part VI, Section B, Line 15A and 15B

“The organization has no employees so there is no process for review and approval of compensation.”

Filing and Contact Details

Filer

Filer Name
Ocpm Foundation
EIN
34-0726107
In Care Of
% JONATHAN CARLSON
Phone
2165138600
Address
1431 CEDAR POINT RD, SANDUSKY, OH 44870

Signing Officer

Name
David R Nicolanti
Title
Officer
Phone
2165138600
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Nicolanti
Formed
1916
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bdo USA Llp
Address
301 SPRINGSIDE DRIVE, AKRON, OH 44333
Preparer
Annette Hoelzer
Phone
3306689696
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The other change in net assets is a write-off of a contingent liability that was booked in a prior year.”

Financial Statement Notes

Sch D, Part V, Line 4

“The intended use of the organizations endowment funds is to support scholarships to cpm students.”

Sch D, Part X, Line 2

“The foundation is a qualified organization under section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on income, other than unrelated business income, under irs section 501(a). There was no unrelated business income for the years ended june 30, 2015 and 2014. Accordingly, no provision for federal income tax has been made in the financial statements. As of june 30, 2015 and 2014, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements. Tax years that remain subject to examination are the years ending after june 30, 2011. The foundation recognizes interest and penalties related to uncertain income tax positions in miscellaneous expenses. However, no such interest and penalties were recorded for the years ended june 30, 2015 and 2014.”

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026073
IRS990/OtherRevenueTotalAmt026073
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024491
IRS990/PrincipalOfficerNm0DAVID R NICOLANTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013505
IRS990/PYInvestmentIncomeAmt01704163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358792
IRS990/PYOtherRevenueAmt0110824
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01449219
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0372297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01821516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0896755
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0463163
IRS990/ReconcilationRevenueExpnssAmt0335634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS AMOUNT IS OTHER MISCELLANEOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCH A, PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01337796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0975738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02320063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0546462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0474531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0422344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01962993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51862
IRS990ScheduleA/PublicSupportPY170Pct00.67210
IRS990ScheduleA/PublicSupportTotal170Amt02320063
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01337796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0975738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02320063
IRS990ScheduleA/TotalSupportAmt04473570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127624
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130123
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0125321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0127624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08146917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0125321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08024796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt033271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07776097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08146917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-95909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt033796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06506752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07776097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01483141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0180000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENCY RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATIONS ENDOWMENT FUNDS IS TO SUPPORT SCHOLARSHIPS TO CPM STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A QUALIFIED ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME, OTHER THAN UNRELATED BUSINESS INCOME, UNDER IRS SECTION 501(A). THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2015 AND 2014, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDING AFTER JUNE 30, 2011. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN INCOME TAX POSITIONS IN MISCELLANEOUS EXPENSES. HOWEVER, NO SUCH INTEREST AND PENALTIES WERE RECORDED FOR THE YEARS ENDED JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH D, PART X, LINE 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23150
IRS990ScheduleD/TotalLiabilityAmt054561
IRS990ScheduleI/RecipientTable/CashGrantAmt0346510
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt354380
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS TO CPM STUDENTS AT KENT STATE UNIVERSTIY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENT STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHEAST OHIO ASSOCIATION OF PODIATRIC MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OH FOOT AND ANKLE MEDICAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY HOSPITALS WOUND CARE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 EAST SUMMIT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt188 CENTER ROAD SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21960 BETHEL ROAD SUITE 140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36707 POWERS BOULEVARD MEDICAL ARTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 104
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KENT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BEDFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PARMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044240
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd344129
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0463163
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,877,682
Liabilities
$485,520
Net assets
$24,392,162
Revenue
$1,730,049
Expenses
$1,394,415
Net income
$335,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$4.14$16.9$0.71$11.1$10.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.06$26.3$1.42$1.15$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.07$25.4$1.01$1.27$0.26
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.11$23.6$0.19$0.80$0.60
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.49$24.4$1.73$1.39$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$11.3$35.2$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$10.9$30.7$12.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits