Civic Intelligence

John Domrose Foundation

990PF • Fiscal year 2017 • EIN 34-1444800

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
PO Box 12607Toledo, OH 43606

(419) 385-8659

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$188,123

Up $89,234 (+90%) from 2013

Net Assets

Up

$188,123

Up $89,234 (+90%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$11,169

Up $5,246 (+89%) from 2013

Expenses

Up

$12,350

Up $1,746 (+16%) from 2013

Net Income

Up

-$1,181

Up $3,500 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $116,779Liabilities 2010: $0Net Assets 2010: $116,7792010Assets 2011: $103,398Liabilities 2011: $0Net Assets 2011: $103,3982011Assets 2012: $103,570Liabilities 2012: $0Net Assets 2012: $103,5702012Assets 2013: $98,889Liabilities 2013: $0Net Assets 2013: $98,8892013Assets 2017: $188,123Liabilities 2017: $0Net Assets 2017: $188,1232017Assets 2020: $186,652Liabilities 2020: $0Net Assets 2020: $186,6522020Assets 2021: $195,034Liabilities 2021: $0Net Assets 2021: $195,0342021Assets 2022: $20,081Liabilities 2022: $0Net Assets 2022: $20,0812022Assets 2023: $18,478Liabilities 2023: $0Net Assets 2023: $18,4782023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$188,123
Liabilities$0
Net Assets$188,123
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $2,3352010Expenses 2011: $14,5102011Expenses 2012: $2,4062012Revenue 2013: $5,923Expenses 2013: $10,604Net Income 2013: -$4,6812013Revenue 2017: $11,169Expenses 2017: $12,350Net Income 2017: -$1,1812017Revenue 2020: $7,474Expenses 2020: $12,095Net Income 2020: -$4,6212020Revenue 2021: $18,834Expenses 2021: $10,452Net Income 2021: $8,3822021Revenue 2022: $5,560Expenses 2022: $180,513Net Income 2022: -$174,9532022Revenue 2023: $35Expenses 2023: $1,638Net Income 2023: -$1,6032023Revenue 2024: $0Expenses 2024: $18,478Net Income 2024: -$18,4782024

Highlighted filing

2017

Revenue$11,169
Expenses$12,350
Net Income-$1,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK ROTHMANPresident-$0--
DARYL KROSSTreasurer-$0--
LYNETT HILLIKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
John Domrose Foundation
EIN
34-1444800
Phone
4193858659
Address
PO BOX 12607, TOLEDO, OH 43606

Signing Officer

Name
Rick Rothman
Title
President
Phone
4194749212
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
William M Scott
Phone
4192443711
Raw XML Appendix348 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04193858659
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 12607
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd043606
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APRIL 30
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09986
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0811
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ROTHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04194749212
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN DOMROSE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR PERSONAL RIGHTS INC
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ReturnHeader/Filer/PhoneNum04193858659
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08739E866F75F2F341519EDCD4F5C2A8FD19BE669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030AA84F5E78C5AA3800A9923CFABCD0D90B44FDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:04:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE SEAGATE SUITE 2650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0436041558
ReturnHeader/PreparerPersonGrp/PhoneNum04192443711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M SCOTT
ReturnHeader/ReturnTs02018-11-15T11:47:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,123
Liabilities
$0
Net assets
$188,123
Revenue
$11,169
Expenses
$12,350
Net income
-$1,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.18$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.06$1.81$1.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.19$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.07$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.11$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15
2010Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.02