Civic Intelligence

John D Proctor Foundation

990PF • Fiscal year 2018 • EIN 34-1401428

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 23, 2019

Organization Profile
2016 Midway DriveTwinsburg, OH 44087

(330) 425-7814

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-156%

Higher net margin than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$102,639

No earlier filing loaded for comparison.

Net Assets

$102,639

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

$3,966

No earlier filing loaded for comparison.

Expenses

$10,164

No earlier filing loaded for comparison.

Net Income

-$6,198

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.

$400K$300K$200K$100K$0Assets 2018: $102,639Liabilities 2018: $0Net Assets 2018: $102,6392018Assets 2019: $134,678Liabilities 2019: $0Net Assets 2019: $134,6782019Assets 2020: $309,778Liabilities 2020: $0Net Assets 2020: $309,7782020Assets 2021: $263,645Liabilities 2021: $0Net Assets 2021: $263,6452021Assets 2022: $264,634Liabilities 2022: $0Net Assets 2022: $264,6342022Assets 2023: $276,711Liabilities 2023: $0Net Assets 2023: $276,7112023

Highlighted filing

2018

Assets$102,639
Liabilities$0
Net Assets$102,639
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $3,966Expenses 2018: $10,164Net Income 2018: -$6,1982018Revenue 2019: $54,908Expenses 2019: $22,869Net Income 2019: $32,0392019Revenue 2020: $208,300Expenses 2020: $25,679Net Income 2020: $182,6212020Revenue 2021: $10,482Expenses 2021: $56,615Net Income 2021: -$46,1332021Revenue 2022: $15,385Expenses 2022: $14,396Net Income 2022: $9892022Revenue 2023: $14,050Expenses 2023: $1,973Net Income 2023: $12,0772023

Highlighted filing

2018

Revenue$3,966
Expenses$10,164
Net Income-$6,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 23, 2019
Return Version
2017v2.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John D ProctorPresidentPT$0--
James KoehlerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
John D Proctor Foundation
EIN
34-1401428
In Care Of
% John D Proctor
Phone
3304257814
Address
2016 Midway Drive, Twinsburg, OH 44087

Signing Officer

Name
John D Proctor
Title
President
Phone
3304257814
Signed
2019-07-23
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John D Proctor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1James Koehler
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Applications should be made by letter and should include and explanation of the need for a grant.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0John D Proctor
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02016 Midway Drive
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Twinsburg
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd044087
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0December of each year
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0John D Proctor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Cunningham Fellowship Award
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Massachusetts Institute of Tech
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt077 Massachusetts Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Cambridge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002139
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0State of Ohio Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt064
TaxesSchedule/TaxesDetail/CategoryTxt0US Treasury 990-PF
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt064
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John D Proctor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03304257814
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John D Proctor Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0341401428
ReturnHeader/Filer/InCareOfNm0% John D Proctor
ReturnHeader/Filer/PhoneNum03304257814
ReturnHeader/Filer/USAddress/AddressLine1Txt02016 Midway Drive
ReturnHeader/Filer/USAddress/CityNm0Twinsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044087
ReturnHeader/ReturnTs02019-07-23T10:31:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,639
Liabilities
$0
Net assets
$102,639
Revenue
$3,966
Expenses
$10,164
Net income
-$6,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.14$0.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.10$0.57$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.08$0.26$1.83
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.55$0.23$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.10$0.06