Civic Intelligence

Tallmadge Foundation

990EZ • Fiscal year 2016 • EIN 34-1940419

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 05, 2017

Organization ProfileTALLMADGE-FOUNDATION.ORG
41 Merz BlvdFairlawn, OH 44333

(330) 867-8422

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$419,920

Up $43,651 (+12%) from 2015

Net Assets

Up

$419,920

Up $43,651 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$73,908

Up $18,689 (+34%) from 2015

Expenses

Down

$30,257

Down $1,068 (-3.4%) from 2015

Net Income

Up

$43,651

Up $19,757 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2016

Assets$419,920
Liabilities$0
Net Assets$419,920
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$73,908
Expenses$30,257
Net Income$43,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 5, 2017
Return Version
2015v3.0
Gross Receipts
$73,908
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$16,000-
LEADERSHIP VOCAL ROBOTICS AND OTHER PROGRAMS FOR THE EDUCATIONAL AND RECREATIONAL ENRICHMENT OF TALLMADGE SCHOOLS STUDENTS$7,504-
OTHER CHARITABLE GRANTS FOR EDUCATION RECREATION AND CULTURAL ENRICHMENT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Tallmadge Foundation
EIN
34-1940419
Address
41 MERZ BLVD, FAIRLAWN, OH 44333

Signing Officer

Name
Kim Ray
Title
President
Phone
3308678422
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Sansonetti & Wack Co Lpa
Address
41 MERZ BLVD, FAIRLAWN, OH 44333
Preparer
Patrick J Wack Esq
Phone
3308678422
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountADMINISTRATIVE FEE 2,924MISC 994”

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 22,619Activity TALLMADGE COMMUNITY PROJECTS Grantee VARIOUS Amount 884”

Description of other expenses Part I line 16

“Description AmountADMINISTRATIVE FEE ALLOCATION 2,924”

Raw XML Appendix135 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/PersonNm0KIM RAY TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03308678422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0378 CCHERYL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tallmadge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0376269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0419920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0376269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0419920
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023503
IRS990EZ/GrossReceiptsAmt073908
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016916
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0376269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0419920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0376269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0419920
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/OtherExpensesTotalAmt02924
IRS990EZ/OtherRevenueTotalAmt03918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATIONAL CULTURAL ENRICHMEN
IRS990EZ/PrintingPublicationsPostageAmt03830
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/GrantsAndAllocationsAmt07504
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030257
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TALLMADGE-FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83500
IRS990ScheduleA/PublicSupportPY170Pct00.83000
IRS990ScheduleA/PublicSupportTotal170Amt0187587
IRS990ScheduleA/SubstantialContributorsTotAmt036521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224108
IRS990ScheduleA/TotalSupportAmt0224651
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 2,924MISC 994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOLARSHIPS, LEADERS PROGRAMS, ECT Grantee TALLMADGE CITY SCHOOLS Street 286 EAST AVE City, State, Zip Tallmadge, OH 44278Amount 22,619Activity TALLMADGE COMMUNITY PROJECTS Grantee VARIOUS Amount 884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADMINISTRATIVE FEE ALLOCATION 2,924
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308678422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALLMADGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0341940419
ReturnHeader/Filer/USAddress/AddressLine1Txt041 MERZ BLVD
ReturnHeader/Filer/USAddress/CityNm0FAIRLAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341317636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANSONETTI & WACK CO LPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 MERZ BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03308678422
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J WACK ESQ
ReturnHeader/ReturnTs02017-06-08T09:40:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,920
Liabilities
$0
Net assets
$419,920
Revenue
$73,908
Expenses
$30,257
Net income
$43,651
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