Civic Intelligence

The O-I Charities Foundation

990PF • Fiscal year 2014 • EIN 34-6554560

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

One Michael Owens Way Plaza 1 3rdFLPerrysburg, OH 43551

(567) 336-5000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.7%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$121,365

Down $349,585 (-74%) from 2013

Net Assets

Down

$121,365

Down $349,585 (-74%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$1,850,282

Down $199,718 (-9.7%) from 2013

Expenses

Up

$2,199,867

Up $463,317 (+27%) from 2013

Net Income

Down

-$349,585

Down $663,035 (-212%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $301,676Liabilities 2011: $0Net Assets 2011: $301,6762011Assets 2012: $157,500Liabilities 2012: $0Net Assets 2012: $157,5002012Assets 2013: $470,950Liabilities 2013: $0Net Assets 2013: $470,9502013Assets 2014: $121,365Liabilities 2014: $0Net Assets 2014: $121,3652014Assets 2015: $539,186Liabilities 2015: $0Net Assets 2015: $539,1862015Assets 2016: $553,441Liabilities 2016: $0Net Assets 2016: $553,4412016Assets 2017: $831,247Liabilities 2017: $0Net Assets 2017: $831,2472017Assets 2019: $330,354Liabilities 2019: $0Net Assets 2019: $330,3542019Assets 2020: $247,294Liabilities 2020: $0Net Assets 2020: $247,2942020Assets 2021: $223,655Liabilities 2021: $0Net Assets 2021: $223,6552021

Highlighted filing

2014

Assets$121,365
Liabilities$0
Net Assets$121,365

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,705,0512011Expenses 2012: $2,041,7012012Revenue 2013: $2,050,000Expenses 2013: $1,736,550Net Income 2013: $313,4502013Revenue 2014: $1,850,282Expenses 2014: $2,199,867Net Income 2014: -$349,5852014Revenue 2015: $2,550,000Expenses 2015: $2,132,179Net Income 2015: $417,8212015Revenue 2016: $2,200,000Expenses 2016: $2,185,745Net Income 2016: $14,2552016Revenue 2017: $2,425,000Expenses 2017: $2,147,194Net Income 2017: $277,8062017Revenue 2019: $2,152,450Expenses 2019: $2,213,804Net Income 2019: -$61,3542019Revenue 2020: $1,400,100Expenses 2020: $1,487,410Net Income 2020: -$87,3102020Revenue 2021: $1,700,100Expenses 2021: $1,729,132Net Income 2021: -$29,0322021

Highlighted filing

2014

Revenue$1,850,282
Expenses$2,199,867
Net Income-$349,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BAEHRENTrustee-$0--
JAMES E ADAMSTrustee-$0--
KIMBERLY MENEILLYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Charities Foundation
EIN
34-6554560
Phone
5673365000
Address
ONE MICHAEL OWENS WAY PLAZA 1 3RD, FL, PERRYSBURG, OH 43551

Signing Officer

Name
Kimberly Meneilly
Title
Trustee
Phone
5673365000
Signed
2015-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Raw XML AppendixShowing 400 of 2,292 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3475
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3626306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3790
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3912500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4213000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4710100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt482000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4920200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt523700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5333826
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt541500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57250
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt60250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6175
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt64240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6611500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6711000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt681450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt693000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt70750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7113750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt736000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt758000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt76271
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77168
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt78120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt791000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt807000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82250
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt88150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt891941
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt902000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt911000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt93500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt94250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt951050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt97100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt985100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9935000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10030425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1011000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1031580
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1055000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10615050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt107750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt108200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt109750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11455000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1151825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1161200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1184810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1231000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12420800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt126830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt127150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt128600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325538
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1332310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt134550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt136100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13735000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13815200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1391500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14127500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1421000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1434710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt144100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt146120
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt153800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1545000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15618750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt157171
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1585000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt159400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1602074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16110760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1621000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16318000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt164100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1655000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1661000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt167225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1687484
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt169500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1703556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1714500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt173500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1741500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1754300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1762000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1771800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1783700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1791000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18021414
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1812000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt182400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt183450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt184100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1871600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1897500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt190200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt191931
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt192750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1933000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt194100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1952500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt196150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1971246
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt199100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20026803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2013000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt202300

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