Civic Intelligence

Tallmadge Foundation

990EZ • Fiscal year 2014 • EIN 34-1940419

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 19, 2015

41 Merz Blvd44333

(330) 867-8422

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$352,375

Up $54,948 (+18%) from 2013

Net Assets

Up

$352,375

Up $54,948 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$81,114

Down $3,122 (-3.7%) from 2013

Expenses

Up

$26,166

Up $4,621 (+21%) from 2013

Net Income

Down

$54,948

Down $7,743 (-12%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $199,225Liabilities 2011: $0Net Assets 2011: $199,2252011Assets 2013: $297,427Liabilities 2013: $0Net Assets 2013: $297,4272013Assets 2014: $352,375Liabilities 2014: $0Net Assets 2014: $352,3752014Assets 2015: $376,269Liabilities 2015: $0Net Assets 2015: $376,2692015Assets 2016: $419,920Liabilities 2016: $0Net Assets 2016: $419,9202016Assets 2017: $489,676Liabilities 2017: $0Net Assets 2017: $489,6762017Assets 2018: $522,193Liabilities 2018: $0Net Assets 2018: $522,1932018Assets 2019: $601,185Liabilities 2019: $0Net Assets 2019: $601,1852019Assets 2020: $649,245Liabilities 2020: $0Net Assets 2020: $649,2452020Assets 2021: $791,003Liabilities 2021: $0Net Assets 2021: $791,0032021Assets 2022: $655,789Liabilities 2022: $0Net Assets 2022: $655,7892022Assets 2023: $659,024Liabilities 2023: $0Net Assets 2023: $659,0242023Assets 2024: $778,666Liabilities 2024: $0Net Assets 2024: $778,6662024

Highlighted filing

2014

Assets$352,375
Liabilities$0
Net Assets$352,375

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $52,599Expenses 2011: $27,167Net Income 2011: $25,4322011Revenue 2013: $84,236Expenses 2013: $21,545Net Income 2013: $62,6912013Revenue 2014: $81,114Expenses 2014: $26,166Net Income 2014: $54,9482014Revenue 2015: $55,219Expenses 2015: $31,325Net Income 2015: $23,8942015Revenue 2016: $73,908Expenses 2016: $30,257Net Income 2016: $43,6512016Revenue 2017: $104,662Expenses 2017: $34,906Net Income 2017: $69,7562017Revenue 2018: $65,226Expenses 2018: $32,709Net Income 2018: $32,5172018Revenue 2019: $125,402Expenses 2019: $46,410Net Income 2019: $78,9922019Revenue 2020: $75,657Expenses 2020: $27,597Net Income 2020: $48,0602020Revenue 2021: $49,255Expenses 2021: $25,800Net Income 2021: $23,4552021Revenue 2022: $57,712Expenses 2022: $41,382Net Income 2022: $16,3302022Revenue 2023: $43,072Expenses 2023: $57,125Net Income 2023: -$14,0532023Revenue 2024: $40,047Expenses 2024: $45,952Net Income 2024: -$5,9052024

Highlighted filing

2014

Revenue$81,114
Expenses$26,166
Net Income$54,948
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$94,061
Mission and Program Overview

Mission

The purpose of the foundation is to foster, enhance and support educational, cultural and recreational enrichment in the community of tallmadge, ohio.

Support educational cultural enrichmen

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO TALLMADGE HIGH SCHOOL STUDENTS$11,500-
LEADERSHIP VOCAL ROBOTICS AND OTHER PROGRAMS FOR THE EDUCATIONAL AND RECREATIONAL ENRICHMENT OF TALLMADGE SCHOOLS STUDENTS$8,916-
OTHER CHARITABLE GRANTS FOR EDUCATION RECREATION AND CULTURAL ENRICHMENT$1,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS LOUGHRYPresident-$0--
Filing and Contact Details

Filer

EIN
34-1940419

Signing Officer

Name
Dennis Loughry
Title
President
Phone
3308678422
Signed
2015-02-19
Discuss with paid preparer
No

Preparer

Preparer
Patrick J Wack Esq
Phone
3308678422
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountADMINISTRATIVE FEE 2,735

List of grants and similar amounts paid Part I line 10

Activity SCHOLARSHIPS, LEADERS PROGRAMS, ECT Grantee TALLMADGE CITY SCHOOLS Street 286 EAST AVE City, State, Zip Tallmadge, OH 44278Amount 11,500Activity TALLMADGE COMMUNITY PROJECTS Grantee VARIOUS Amount 9,916

Description of other expenses Part I line 16

Description AmountADMINISTRATIVE FEE ALLOCATION 2,735

Raw XML Appendix143 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/CompensationExplanationGrp/PersonNm0DENNIS LOUGHRY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE OF THE OFFICERS OR TRUSTEES ARE COMPENSATED FOR THEIR SERVICES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kimberly F Ray Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum03308678422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10378 Cheryl Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tallmadge
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0297427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0352375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051239
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054948
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0352375
IRS990EZ/FundraisingGrossIncomeAmt012791
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021416
IRS990EZ/GrossReceiptsAmt094061
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027296
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0352375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0352375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS LOUGHRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02735
IRS990EZ/OtherRevenueTotalAmt02735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATIONAL CULTURAL ENRICHMEN
IRS990EZ/PrintingPublicationsPostageAmt02015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP VOCAL ROBOTICS AND OTHER PROGRAMS FOR THE EDUCATIONAL AND RECREATIONAL ENRICHMENT OF TALLMADGE SCHOOLS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS TO TALLMADGE HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER CHARITABLE GRANTS FOR EDUCATION RECREATION AND CULTURAL ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08916
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012947
IRS990EZ/SpecialEventsNetIncomeLossAmt0-156
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026166
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TALLMADGE-FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80680
IRS990ScheduleA/PublicSupportPY170Pct00.89880
IRS990ScheduleA/PublicSupportTotal170Amt0145930
IRS990ScheduleA/SubstantialContributorsTotAmt034146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180076
IRS990ScheduleA/TotalSupportAmt0180875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINISTRATIVE FEE 2,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOLARSHIPS, LEADERS PROGRAMS, ECT Grantee TALLMADGE CITY SCHOOLS Street 286 EAST AVE City, State, Zip Tallmadge, OH 44278Amount 11,500Activity TALLMADGE COMMUNITY PROJECTS Grantee VARIOUS Amount 9,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADMINISTRATIVE FEE ALLOCATION 2,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS LOUGHRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308678422
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10TALLMADGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0341940419
ReturnHeader/Filer/USAddress/AddressLine1041 MERZ BLVD
ReturnHeader/Filer/USAddress/City0FAIRLAWN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341317636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANSONETTI & WACK CO LPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041 MERZ BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044333
ReturnHeader/PreparerPersonGrp/PhoneNum03308678422
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J WACK ESQ
ReturnHeader/ReturnTs02015-02-19T08:01:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.40$0.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.43$0.57$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.00$6.56$0.58$0.41$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.49$0.26$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.76$0.28$0.48
2019Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$1.25$0.46$0.79
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.65$0.33$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.05$0.35$0.70
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.74$0.30$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.55$0.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.81$0.26$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.84$0.22$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.53$0.27$0.25