Civic Intelligence

The Flood Family Foundation

990PF • Fiscal year 2012 • EIN 34-1764048

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profile
590 Lexington Avenue44907
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.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,745,602

Down $8,563 (-0.5%) from 2011

Net Assets

Down

$1,745,602

Down $8,563 (-0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,601

Down $5,088 (-37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2012

Assets$1,745,602
Liabilities$0
Net Assets$1,745,602
Open 2012 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

2012

Revenue-
Expenses$8,601
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th 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
Raw XML Appendix311 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
AccountingFeesSchedule/AccountingFees/Amount0880
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10ERIK FLOOD
CompensationExplanation/Compensation/PersonName0JON FLOOD
CompensationExplanation/Compensation/PersonName1J PATRICK FLOOD
CompensationExplanation/Compensation/PersonName2WILLIAM HEICHEL
CompensationExplanation/Compensation/PersonName3RICHARD MORRIS
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis0103958
DepreciationSchedule/Depreciation/CostOrOtherBasis1696333
DepreciationSchedule/Depreciation/CostOrOtherBasis2737666
DepreciationSchedule/Depreciation/CostOrOtherBasis354864
DepreciationSchedule/Depreciation/CostOrOtherBasis4135644
DepreciationSchedule/Depreciation/CurrentYearExpense02666
DepreciationSchedule/Depreciation/CurrentYearExpense13479
DepreciationSchedule/Depreciation/DateAcquired02009-11-15
DepreciationSchedule/Depreciation/DateAcquired11999-12-31
DepreciationSchedule/Depreciation/DateAcquired22000-01-01
DepreciationSchedule/Depreciation/DateAcquired32001-01-01
DepreciationSchedule/Depreciation/DateAcquired42010-09-30
DepreciationSchedule/Depreciation/DescriptionOfProperty0ARENA
DepreciationSchedule/Depreciation/DescriptionOfProperty1LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty2LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty3LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty4ARENA
DepreciationSchedule/Depreciation/Life039.0000
DepreciationSchedule/Depreciation/Life139.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation05664
DepreciationSchedule/Depreciation/PriorYearsDepreciation14492
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0509
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JON FLOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1J PATRICK FLOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM HEICHEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3RICHARD MORRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10W5129 E DIVISION STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11W4130 FOURTH STREET ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 168
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136 WEST THIRD STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14590 LEXINGTON AVENUE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode054935
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10LAND & BUILDING USE DONATED FOR THE SEVERLY HANDICAPPED TO RAEMELTON THERAPEUTIC EQUESTRIAN CENTER, INC. 922 MARION AVENUE, MANFIELD, OHIO 44906
IRS990PF/SummaryOfDirectCharitableActy/Expenses101373
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIC FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AN EQUESTRIAN ACADEMY FOR THE SEVERLY HANDICAPPED.
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions01373
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01373
IRS990PF/UndistributedIncome/TotalCorpus01373
LandEtcSchedule2/LandEtc/AccumulatedDepreciation016301
LandEtcSchedule2/LandEtc/BookValue0223301
LandEtcSchedule2/LandEtc/BookValue11488863
LandEtcSchedule2/LandEtc/CategoryOrItem0ARENA
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis0239602
LandEtcSchedule2/LandEtc/CostOrOtherBasis11488863
LandEtcSchedule2/LandEtc/EOYFMV0223301
LandEtcSchedule2/LandEtc/EOYFMV11488863
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01373
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01373
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13
TaxesSchedule/Taxes/Amount0200
TaxesSchedule/Taxes/Category0STATE OF OHIO
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341764048
ReturnHeader/Filer/Name/BusinessNameLine10RAEMELTON FOUNDATION
ReturnHeader/Filer/NameControl0RAEM
ReturnHeader/Filer/Phone04197563211
ReturnHeader/Filer/USAddress/AddressLine10590 LEXINGTON AVENUE
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044907
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0RICHARD W MORRIS
ReturnHeader/Officer/Phone04197563211
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KLESHINSKI MORRISON & MORRIS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10590 LEXINGTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0449071505
ReturnHeader/Preparer/Name0RICHARD W MORRIS
ReturnHeader/Preparer/Phone04197563211
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:52:53-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,745,602
Liabilities
$0
Net assets
$1,745,602
Revenue
-
Expenses
$8,601
Net income
-
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