Civic Intelligence

Black River Education and Wellness Foundation

990 • Fiscal year 2018 • EIN 34-1492735

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.EMH-HEALTHCARE.ORG/FOUNDATION
PO Box 142Avon, OH 44011

(440) 414-2740

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.6%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,774,719

Down $355,579 (-8.6%) from 2017

Net Assets

Down

$3,774,719

Down $284,950 (-7.0%) from 2017

Liabilities

Down

$0

Down $70,629 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$250,810

Up $133,394 (+114%) from 2017

Expenses

Down

$104,868

Down $65,640 (-38%) from 2017

Net Income

Up

$145,942

Up $199,034 (+375%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $922,138Liabilities 2010: $6,376Net Assets 2010: $915,7622010Assets 2011: $940,418Liabilities 2011: $17,752Net Assets 2011: $922,6662011Assets 2012: $989,594Liabilities 2012: $5,449Net Assets 2012: $984,1452012Assets 2013: $16,139,283Liabilities 2013: $10,676Net Assets 2013: $16,128,6072013Assets 2015: $3,928,967Liabilities 2015: $201,159Net Assets 2015: $3,727,8082015Assets 2017: $4,130,298Liabilities 2017: $70,629Net Assets 2017: $4,059,6692017Assets 2018: $3,774,719Liabilities 2018: $0Net Assets 2018: $3,774,7192018Assets 2019: $4,334,418Liabilities 2019: $0Net Assets 2019: $4,334,4182019Assets 2020: $4,654,519Liabilities 2020: $0Net Assets 2020: $4,654,5192020Assets 2021: $4,940,382Liabilities 2021: $0Net Assets 2021: $4,940,3822021Assets 2022: $4,355,022Liabilities 2022: $0Net Assets 2022: $4,355,0222022Assets 2023: $4,793,830Liabilities 2023: $0Net Assets 2023: $4,793,8302023Assets 2024: $5,086,718Liabilities 2024: $0Net Assets 2024: $5,086,7182024

Highlighted filing

2018

Assets$3,774,719
Liabilities$0
Net Assets$3,774,719
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $93,6502010Expenses 2011: $55,4632011Expenses 2012: $5,5102012Revenue 2013: $15,141,968Expenses 2013: $5,700Net Income 2013: $15,136,2682013Revenue 2015: $103,781Expenses 2015: $172,329Net Income 2015: -$68,5482015Revenue 2017: $117,416Expenses 2017: $170,508Net Income 2017: -$53,0922017Revenue 2018: $250,810Expenses 2018: $104,868Net Income 2018: $145,9422018Revenue 2019: $185,864Expenses 2019: $51,203Net Income 2019: $134,6612019Revenue 2020: $183,259Expenses 2020: $140,082Net Income 2020: $43,1772020Revenue 2021: $337,774Expenses 2021: $86,667Net Income 2021: $251,1072021Revenue 2022: $223,178Expenses 2022: $157,575Net Income 2022: $65,6032022Revenue 2023: $245,833Expenses 2023: $153,669Net Income 2023: $92,1642023Revenue 2024: $374,310Expenses 2024: $220,237Net Income 2024: $154,0732024

Highlighted filing

2018

Revenue$250,810
Expenses$104,868
Net Income$145,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$264,571
Mission and Program Overview

Mission

Fundraising arm of the emh regional healthcare system.

To assist the community and better the lives of all members through grants related to healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,784,453$3,474,471▼ $309,982
Land, Buildings, and Equipment, Net$293,611$283,087▼ $10,524
Cash and Non-Interest-Bearing Accounts$52,234$17,161▼ $35,073
Total Assets$4,130,298$3,774,719▼ $355,579
Liabilities
Other Liabilities$70,629--
Total Liabilities$70,629$0▼ $70,629
Net Assets / Fund Balance
Unrestricted Net Assets$4,059,669$3,774,719▼ $284,950
Total Net Assets Fund Balance$4,059,669$3,774,719▼ $284,950
Total Liabilities and Net Assets / Fund Balance$4,130,298$3,774,719▼ $355,579

Asset Categories

AssetBook ValueDepreciationBasis
Land$214,404-$214,404
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeffrey BrauschPresident
Joan MasonBoard Member
Fran GardnerSecretary-tr
Chris MeadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,585
Program Service Revenue
$0
Investment Income
$152,553
Other Revenue
$3,672
All Other Contributions
$94,585
Change in Net Assets
$145,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,810
Revenue Not Reported on Form 990
$-430,892
Total Revenue per Audited Statements
$-180,082
Total Revenue per Form 990
$250,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$44,868
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Management$12,000$12,000-$24,000
Fees for Service Investment Mgmnt Fees-$7,588-$7,588
Advertising$5,032--$5,032
Occupancy$2,400$2,400-$4,800
Fees for Services Accounting-$2,800-$2,800
Fees for Services Other$288--$288
Other Expenses-$200-$200
Office Expenses-$160-$160
Total Functional Expenses$79,720$25,148$0$104,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,868
Total Expenses per Audited Statements$104,868
Total Expenses per Form 990$104,868
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Village ProjectBay Village, OH501c3-$50,000
Party for the PuzzleAvon Lake, OH501c3-$10,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the chair prior to filing”

Form 990, Page 6, Part VI, Line 12C

“All directors are presented with an attestation document which states the essence of the conflict of interest policy each director is required to complete the document and sign it, verifying that he or she is aware of the policy and declaring any potential conflicts of interest which such director may have, or which may have developed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Black River Education and Wellness
EIN
34-1492735
Address
PO BOX 142, AVON, OH 44011

Signing Officer

Name
Jeffrey Brausch
Title
President
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Brausch
Formed
1985
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Elek & Noss LLC
Address
PO BOX 250, GRAFTON, OH 44044-0250
Preparer
Gregory J Elek CPA
Phone
4409269300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Awarding grants to support programs and initiatives which have improved the education or health status of the community.”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDING GRANTS TO SUPPORT PROGRAMS AND INITIATIVES WHICH HAVE IMPROVED THE EDUCATION OR HEALTH STATUS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CHAIR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE PRESENTED WITH AN ATTESTATION DOCUMENT WHICH STATES THE ESSENCE OF THE CONFLICT OF INTEREST POLICY EACH DIRECTOR IS REQUIRED TO COMPLETE THE DOCUMENT AND SIGN IT, VERIFYING THAT HE OR SHE IS AWARE OF THE POLICY AND DECLARING ANY POTENTIAL CONFLICTS OF INTEREST WHICH SUCH DIRECTOR MAY HAVE, OR WHICH MAY HAVE DEVELOPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt070629
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04059669
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IRS990/TotalOtherProgSrvcExpenseAmt02688
IRS990/TotalProgramServiceExpensesAmt079720
IRS990/TotalRevenueGrp/ExclusionAmt0156225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04130298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03774719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04059669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03774719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02055 CROCKER ROAD
IRS990/USAddress/CityNm0WESTLAKE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044145
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BRAUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK RIVER EDUCATION AND WELLNESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0341492735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 142
ReturnHeader/Filer/USAddress/CityNm0AVON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.137.128.154
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:21:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204804849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELEK & NOSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440440250
ReturnHeader/PreparerPersonGrp/PhoneNum04409269300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J ELEK CPA
ReturnHeader/ReturnTs02019-11-08T15:21:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,774,719
Liabilities
$0
Net assets
$3,774,719
Revenue
$250,810
Expenses
$104,868
Net income
$145,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.37$0.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.25$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.22$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.34$0.09$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.18$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.19$0.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.25$0.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.07$4.06$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.20$3.73$0.10$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$16.1$0.01$16.1$15.1$0.01$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$0.09