Civic Intelligence

Ottawa Hills Community and Schools Foundation

EIN 34-1476780 • 501(c)3

2125 Richards Road43606
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 / Assets65th percentile

Assets

$94,836

No earlier filing loaded for comparison.

Liabilities

$609

No earlier filing loaded for comparison.

Net Assets

$94,227

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

$7,270

No earlier filing loaded for comparison.

Expenses

$11,750

No earlier filing loaded for comparison.

Net Income

-$4,480

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $94,836Liabilities 2010: $609Net Assets 2010: $94,2272010

Highlighted filing

2010

Assets$94,836
Liabilities$609
Net Assets$94,227
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $7,270Expenses 2010: $11,750Net Income 2010: -$4,4802010

Highlighted filing

2010

Revenue$7,270
Expenses$11,750
Net Income-$4,480
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,836
Liabilities
$609
Net assets
$94,227
Revenue
$7,270
Expenses
$11,750
Net income
-$4,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.8$0.61$94.2$7.27$11.8$4.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 1, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
34-1476780
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0PETER SHAWAKER
CompensationExplanation/Compensation/PersonName1REX DECKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066572
IRS990EZ/CashSavingsAndInvestments/EOY052112
IRS990EZ/ContributionsGiftsGrantsEtc06269
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4480
IRS990EZ/FeesAndOthPymtToIndContractors01075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07346
IRS990EZ/GrantsAndSimilarAmountsPaid08550
IRS990EZ/GrossReceipts021481
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06736
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109296
IRS990EZ/NetAssetsOrFundBalancesBOY0109296
IRS990EZ/NetAssetsOrFundBalances/EOY094227
IRS990EZ/NetAssetsOrFundBalancesEOY094227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102125 RICHARDS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112125 RICHARDS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OTTAWA HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OTTAWA HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER SHAWAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REX DECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY042724
IRS990EZ/OtherAssetsTotal/EOY042724
IRS990EZ/OtherChangesInNetAssets0-10589
IRS990EZ/OtherExpensesTotal0104
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE ACTIVITES FOR THE OTTAWA HILLS SCHOOLS AND THE VILLAGE OF OTTAWA HILLS
IRS990EZ/PrintingPublicationsPostage02021
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE VILLAGE HALL OF FAME PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE ANNUAL COMMUNITY SCHULPTURE EXHIBITION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROMOTE VILLAGE HISTORY BOOK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTTAWA HILLS SCHOOLS PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0520
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110675
IRS990EZ/ProgramServiceRevenue01130
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014211
IRS990EZ/SpecialEventsNetIncomeLoss0-6865
IRS990EZ/SumOfTotalLiabilities/EOY0609
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102125 RICHARDS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OTTAWA HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043606
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10OTTAWA HILLS COMMUNITY
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20AND SCHOOLS FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04195361111
IRS990EZ/TotalAssets/BOY0109296
IRS990EZ/TotalAssets/EOY094836
IRS990EZ/TotalExpenses011750
IRS990EZ/TotalProgramServiceExpenses011195
IRS990EZ/TotalRevenue07270
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06269
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06269
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08484
IRS990ScheduleA/NetUBI/CurrentTaxYear05728
IRS990ScheduleA/NetUBI/Total05728
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.52250
IRS990ScheduleA/PublicSupportTotal17006269
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06269
IRS990ScheduleA/Total170/Total06269
IRS990ScheduleA/TotalSupport011997
IRS990ScheduleO/GeneralExplanation/Explanation0OTTAWA HILLS SCHOOLS EVERGREEN ROAD OTTAWA HILLS, OH 43606 8,550 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOOL ALUMNI PROGRAM WEB COSTS 85 0 HISTORY BOOK PROGRAM SUPPLIES 19 TOTAL 104
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER DECREASES -10,589
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 2,555 2,555 INVENTORIES FOR SALE OR USE 27,569 27,569 SCULPTURES 12,600 12,600 TOTAL 42,724 42,724
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 609
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROMOTE ACTIVITES FOR THE OTTAWA HILLS SCHOOLS AND THE VILLAGE OF OTTAWA HILLS
IRS990ScheduleO/GeneralExplanation/Explanation6OTTAWA HILLS SCHOOLS PROGRAM
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341476780
ReturnHeader/Filer/Name/BusinessNameLine10OTTAWA HILLS COMMUNITY AND SCHOOLS
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0OTTA
ReturnHeader/Filer/Phone04195361111
ReturnHeader/Filer/USAddress/AddressLine102125 RICHARDS ROAD
ReturnHeader/Filer/USAddress/City0OTTAWA HILLS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043606
ReturnHeader/Officer/DateSigned02011-08-01
ReturnHeader/Officer/Name0REX DECKER
ReturnHeader/Officer/Phone04195361111
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOBB ROBERTS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103139 N REPUBLIC BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOLEDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043615
ReturnHeader/Preparer/Name0REX DECKER
ReturnHeader/Preparer/Phone04192551099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T09:39:45-06:00

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