Civic Intelligence

The Flood Family Foundation

990PF • Fiscal year 2013 • EIN 34-1764048

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profile
590 Lexington Avenue44907

(419) 756-3211

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-19000%

Higher net margin than 1% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,736,292

Down $9,310 (-0.5%) from 2012

Net Assets

Down

$1,736,292

Down $9,310 (-0.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

$49

No earlier filing loaded for comparison.

Expenses

Up

$9,359

Up $758 (+8.8%) from 2012

Net Income

-$9,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,754,165Liabilities 2011: $0Net Assets 2011: $1,754,1652011Assets 2012: $1,745,602Liabilities 2012: $0Net Assets 2012: $1,745,6022012Assets 2013: $1,736,292Liabilities 2013: $0Net Assets 2013: $1,736,2922013Assets 2014: $1,724,122Liabilities 2014: $0Net Assets 2014: $1,724,1222014Assets 2015: $1,705,498Liabilities 2015: $0Net Assets 2015: $1,705,4982015Assets 2017: $1,697,031Liabilities 2017: $0Net Assets 2017: $1,697,0312017Assets 2018: $1,702,637Liabilities 2018: $0Net Assets 2018: $1,702,6372018Assets 2019: $1,691,600Liabilities 2019: $0Net Assets 2019: $1,691,6002019Assets 2020: $1,700,846Liabilities 2020: $0Net Assets 2020: $1,700,8462020Assets 2021: $1,702,919Liabilities 2021: $0Net Assets 2021: $1,702,9192021Assets 2022: $1,681,099Liabilities 2022: $0Net Assets 2022: $1,681,0992022Assets 2023: $1,667,907Liabilities 2023: $0Net Assets 2023: $1,667,9072023Assets 2024: $1,682,358Liabilities 2024: $0Net Assets 2024: $1,682,3582024

Highlighted filing

2013

Assets$1,736,292
Liabilities$0
Net Assets$1,736,292
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $13,6892011Expenses 2012: $8,6012012Revenue 2013: $49Expenses 2013: $9,359Net Income 2013: -$9,3102013Revenue 2014: $36Expenses 2014: $12,206Net Income 2014: -$12,1702014Revenue 2015: $64Expenses 2015: $18,688Net Income 2015: -$18,6242015Revenue 2017: $21,803Expenses 2017: $30,589Net Income 2017: -$8,7862017Revenue 2018: $35,001Expenses 2018: $29,395Net Income 2018: $5,6062018Revenue 2019: $25,266Expenses 2019: $36,303Net Income 2019: -$11,0372019Revenue 2020: $42,836Expenses 2020: $33,590Net Income 2020: $9,2462020Revenue 2021: $38,677Expenses 2021: $36,604Net Income 2021: $2,0732021Revenue 2022: $20,618Expenses 2022: $42,438Net Income 2022: -$21,8202022Revenue 2023: $36,486Expenses 2023: $49,678Net Income 2023: -$13,1922023Revenue 2024: $55,969Expenses 2024: $41,518Net Income 2024: $14,4512024

Highlighted filing

2013

Revenue$49
Expenses$9,359
Net Income-$9,310
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON FLOODPresidentPT$0--
J PATRICK FLOODTrustee-$0--
-Trustee-$0--
WILLIAM HEICHELSecretary-$0--
RICHARD MORRISTrustee-$0--
Filing and Contact Details

Filer

EIN
34-1764048
Phone
4197563211

Signing Officer

Name
Richard W Morris
Title
Trustee
Phone
4197563211
Signed
2014-05-05

Preparer

Preparer
Richard W Morris
Phone
4197563211
Raw XML Appendix322 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/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01200
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RICHARD W MORRIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10590 LEXINGTON AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0MANSFIELD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode044907
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04197563211
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LAND & BUILDING USE DONATED FOR THE SERVERLY HANDICAPPED TO RAEMELTON THERAPEUTIC EQUESTRIAN CENTER, INC. 922 MARION AVENUE, MANSFIELD, OH 44906
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01200
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AN EQUESTRIAN ACADEMY FOR THE SEVERLY HANDICAPPED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01200
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt022445
LandEtcSchedule2/LandEtcGrp/BookValueAmt0217157
LandEtcSchedule2/LandEtcGrp/BookValueAmt11488863
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ARENA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0239602
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11488863
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0217157
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11488863
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01200
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0STATE OF OHIO
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD W MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04197563211
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10RAEMELTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAEM
ReturnHeader/Filer/EIN0341764048
ReturnHeader/Filer/PhoneNum04197563211
ReturnHeader/Filer/USAddress/AddressLine10590 LEXINGTON AVENUE
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KLESHINSKI MORRISON & MORRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10590 LEXINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0449071505
ReturnHeader/PreparerPersonGrp/PhoneNum04197563211
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W MORRIS
ReturnHeader/ReturnTs02014-05-05T15:51:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,292
Liabilities
$0
Net assets
$1,736,292
Revenue
$49
Expenses
$9,359
Net income
-$9,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.06$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.01