Civic Intelligence

The Negev Foundation

990 • Fiscal year 2018 • EIN 34-1690546

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.NEGEV.ORG

View Organization Page

2121 South Green Road Suite 210South Euclid, OH 44121

(216) 691-9997

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

88th percentile

$183,808

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 56.0% of source-year revenue.

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

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,255,874

Up $14,255 (+1.1%) from 2016

Net Assets

Up

$1,254,746

Up $13,808 (+1.1%) from 2016

Liabilities

Up

$1,128

Up $447 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin5th percentile

Revenue

Up

$328,227

Up $1,028,363 (+147%) from 2016

Expenses

Up

$535,693

Up $64,434 (+14%) from 2016

Net Income

Up

-$207,466

Up $963,929 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,277,627Liabilities 2012: $7,919Net Assets 2012: $1,269,7082012Assets 2013: $2,036,222Liabilities 2013: $19,167Net Assets 2013: $2,017,0552013Assets 2014: $2,386,322Liabilities 2014: $2,703Net Assets 2014: $2,383,6192014Assets 2015: $2,445,955Liabilities 2015: $1,050Net Assets 2015: $2,444,9052015Assets 2016: $1,241,619Liabilities 2016: $681Net Assets 2016: $1,240,9382016Assets 2018: $1,255,874Liabilities 2018: $1,128Net Assets 2018: $1,254,7462018Assets 2019: $1,458,311Liabilities 2019: $707Net Assets 2019: $1,457,6042019Assets 2020: $1,556,609Liabilities 2020: $40,299Net Assets 2020: $1,516,3102020Assets 2021: $1,789,043Liabilities 2021: $17,697Net Assets 2021: $1,771,3462021Assets 2022: $1,772,276Liabilities 2022: $6,993Net Assets 2022: $1,765,2832022Assets 2023: $1,443,537Liabilities 2023: $13,030Net Assets 2023: $1,430,5072023Assets 2024: $1,546,466Liabilities 2024: $0Net Assets 2024: $1,546,4662024

Highlighted filing

2018

Assets$1,255,874
Liabilities$1,128
Net Assets$1,254,746
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $486,2482012Expenses 2013: $453,9052013Revenue 2014: $832,144Expenses 2014: $414,140Net Income 2014: $418,0042014Revenue 2015: $669,893Expenses 2015: $564,019Net Income 2015: $105,8742015Revenue 2016: -$700,136Expenses 2016: $471,259Net Income 2016: -$1,171,3952016Revenue 2018: $328,227Expenses 2018: $535,693Net Income 2018: -$207,4662018Revenue 2019: $460,682Expenses 2019: $405,980Net Income 2019: $54,7022019Revenue 2020: $569,835Expenses 2020: $511,129Net Income 2020: $58,7062020Revenue 2021: $641,894Expenses 2021: $386,858Net Income 2021: $255,0362021Revenue 2022: $776,182Expenses 2022: $782,245Net Income 2022: -$6,0632022Revenue 2023: $729,731Expenses 2023: $1,064,507Net Income 2023: -$334,7762023Revenue 2024: $1,443,615Expenses 2024: $1,327,656Net Income 2024: $115,9592024

Highlighted filing

2018

Revenue$328,227
Expenses$535,693
Net Income-$207,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$876,307
Mission and Program Overview

Mission

The organizations primary purpose is the research, development and improvements of agricultural techniques for growing crops in the desert, arid lands and semi-arid areas.

The organizations primary purpose is the research, development and improvements of agricultural techniques for growing crops in the desert, arid lands and semi-arid areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$718,480$929,166▲ $210,686
Savings and Temporary Cash Investments$92,389$174,546▲ $82,157
Accounts Receivable$456,892$149,293▼ $307,599
Investments Other Securities$115,190--
Cash and Non-Interest-Bearing Accounts$15,605$2,869▼ $12,736
Total Assets$1,398,556$1,255,874▼ $142,682
Liabilities
Other Liabilities$1,171$1,128▼ $43
Total Liabilities$1,171$1,128▼ $43
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,385$1,254,746▼ $142,639
Total Net Assets Fund Balance$1,397,385$1,254,746▼ $142,639
Total Liabilities and Net Assets / Fund Balance$1,398,556$1,255,874▼ $142,682
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam HoenigPresidentFT$170,000$13,808$183,808

Board Members and Trustees

NameTitle
Richard J BogomolnyChairman of the Board
Cindy AttiasTrustee
David GoldbergTrustee
Patricia KozerefskiTrustee
Robert GoldbergTrustee
S Lee KohrmanTrustee
Shirley LevyTrustee
Stuart MintzTrustee
Tom AdlerTrustee
Victor CohnTrustee
Yankele MoscovitzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$259,471
Program Service Revenue
$0
Investment Income
$68,396
Other Revenue
$360
All Other Contributions
$259,471
Change in Net Assets
$-207,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,678
Other Expenses$179,104
Grants and Similar Amounts Paid$31,911
Total Fundraising Expense$13,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,000$85,000-$170,000
Other Salaries and Wages$58,878$31,705-$90,583
Other Expenses$54,225--$54,225
Other Employee Benefits$30,231$16,279-$46,510
Foreign Grants$31,911--$31,911
Travel$20,930--$20,930
Payroll Taxes$17,585--$17,585
Advertising--$13,911$13,911
Occupancy$12,492--$12,492
Office Expenses$8,583$2,146-$10,729
Fees for Service Investment Mgmnt Fees$9,384--$9,384
Fees for Services Accounting$4,100--$4,100
Insurance$1,065$1,064-$2,129
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$385,588$136,194$13,911$535,693
International Activity

International Summary

Spending
$31,911

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesResearch and Develop--$31,911
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,128
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

Officer directors etc family relationship Part VI line 2

“Richard j. Bogomolny/patricia m. Kozeferskiboard chair/trusteefamily relationshiprobert goldberg/david goldbergtrustee/trusteefamily relationship”

Form 990 governing body review Part VI line 11

“The organizations form 990 is to be reviewed by all executive committee members prior to filing”

Conflict of interest policy compliance Part VI line 12C

“All the organizations board members, officers, employees and agents are obligated to act in the best interest of the organization. At all times, board members, officers, employees, and agents are prohibited from using their job title, the organizations name or property for private profit or benefit. All board members, officers, employees and agents should neither solicit nor accept anything of monetary value from contractors/vendors and they will not participate in the selection, award, or administration of the purchase or contract with a vendor where they, any family member, or partner they do business with has any financial interest. All conflicts will be disclosed to the executive board and that individual will not participate in any votes or decisions related to the matter.”

Governing documents etc available to public Part VI line 19

“The organization makes its form 990 and any other organizational documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Negev Foundation
EIN
34-1690546
Address
2121 SOUTH GREEN ROAD SUITE 210, SOUTH EUCLID, OH 44121

Signing Officer

Name
Sam Hoenig
Title
President
Phone
2166919997
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
11

Preparer

Firm
Frankel Schickler & Seitz Llp
Address
5915 LANDERBROOK DR SUITE 302, Cleveland, OH 44124
Preparer
Ronald Schickler
Phone
4407090590
Raw XML AppendixShowing 400 of 450 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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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046510
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3WORKSHOPS
IRS990/OtherExpensesGrp/ProgramServicesAmt04362
IRS990/OtherExpensesGrp/ProgramServicesAmt144651
IRS990/OtherExpensesGrp/ProgramServicesAmt21191
IRS990/OtherExpensesGrp/ProgramServicesAmt354225
IRS990/OtherExpensesGrp/TotalAmt04362
IRS990/OtherExpensesGrp/TotalAmt144651
IRS990/OtherExpensesGrp/TotalAmt21191
IRS990/OtherExpensesGrp/TotalAmt354225
IRS990/OtherLiabilitiesGrp/BOYAmt01171
IRS990/OtherLiabilitiesGrp/EOYAmt01128
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0SEMINARS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360
IRS990/OtherRevenueTotalAmt0360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058878
IRS990/OtherSalariesAndWagesGrp/TotalAmt090583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017585
IRS990/PayrollTaxesGrp/TotalAmt017585
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt064827
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053954
IRS990/PYInvestmentIncomeAmt015680
IRS990/PYOtherExpensesAmt0128382
IRS990/PYRevenuesLessExpensesAmt0149043
IRS990/PYSalariesCompEmpBnftPaidAmt0306645
IRS990/PYTotalExpensesAmt0488981
IRS990/PYTotalRevenueAmt0638024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-207466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02730745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90850
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt02730745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02730745
IRS990ScheduleA/TotalSupportAmt03005905
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01128
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt031911
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH AND DEVELOP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt031911
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECKS AND WIRE PAYMENTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH AND DEVELOPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt031911
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE NEGEV FOUNDATION (FOUNDATION) REQUIRES ORGANIZATIONS RECEIVING GRANTS TO PROVIDE ANNUAL REPORTS OF HOW GRANT FUNDS WERE USED. IN ADDITION TO THE REPORTS, THE FOUNDATION CONSULTANT(S) INTERVIEW GRANT RECIPIENTS AND ORGANIZATIONS WITH SPECIFIC EMPHASIS ON THE USES AND RESULTS OF THE FUNDING. THE CONSULTANT(S) THEN PROVIDE REPORT(S) TO THE FOUNDATION, TWICE ANNUALLY. A STAFF MEMBER OF THE FOUNDATION VISITS ALL GRANT RECIPIENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt031911
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAM HOENIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183808
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD J. BOGOMOLNY/PATRICIA M. KOZEFERSKIBOARD CHAIR/TRUSTEEFAMILY RELATIONSHIPROBERT GOLDBERG/DAVID GOLDBERGTRUSTEE/TRUSTEEFAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FORM 990 IS TO BE REVIEWED BY ALL EXECUTIVE COMMITTEE MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL THE ORGANIZATIONS BOARD MEMBERS, OFFICERS, EMPLOYEES AND AGENTS ARE OBLIGATED TO ACT IN THE BEST INTEREST OF THE ORGANIZATION. AT ALL TIMES, BOARD MEMBERS, OFFICERS, EMPLOYEES, AND AGENTS ARE PROHIBITED FROM USING THEIR JOB TITLE, THE ORGANIZATIONS NAME OR PROPERTY FOR PRIVATE PROFIT OR BENEFIT. ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND AGENTS SHOULD NEITHER SOLICIT NOR ACCEPT ANYTHING OF MONETARY VALUE FROM CONTRACTORS/VENDORS AND THEY WILL NOT PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF THE PURCHASE OR CONTRACT WITH A VENDOR WHERE THEY, ANY FAMILY MEMBER, OR PARTNER THEY DO BUSINESS WITH HAS ANY FINANCIAL INTEREST. ALL CONFLICTS WILL BE DISCLOSED TO THE EXECUTIVE BOARD AND THAT INDIVIDUAL WILL NOT PARTICIPATE IN ANY VOTES OR DECISIONS RELATED TO THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AND ANY OTHER ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01398556
IRS990/TotalAssetsEOYAmt01255874
IRS990/TotalAssetsGrp/BOYAmt01398556
IRS990/TotalAssetsGrp/EOYAmt01255874
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0259471
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01171
IRS990/TotalLiabilitiesEOYAmt01128
IRS990/TotalLiabilitiesGrp/BOYAmt01171
IRS990/TotalLiabilitiesGrp/EOYAmt01128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01397385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01254746
IRS990/TotalOtherCompensationAmt013808
IRS990/TotalProgramServiceExpensesAmt0385588
IRS990/TotalReportableCompFromOrgAmt0170000
IRS990/TotalRevenueGrp/ExclusionAmt068396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,255,874
Liabilities
$1,128
Net assets
$1,254,746
Revenue
$328,227
Expenses
$535,693
Net income
-$207,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.44$1.33$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.73$1.06$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.77$0.78$0.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.64$0.39$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.57$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.46$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.33$0.54$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.70$0.47$1.17
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$0.67$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$0.83$0.41$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.49