Civic Intelligence

The O-I Charities Foundation

990PF • Fiscal year 2021 • EIN 34-6554560

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

One Michael Owens Way Plz 1 1st FPerrysburg, OH 43551

(567) 336-5000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-1.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-9.6%

Faster asset growth than 8% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$223,655

Down $23,639 (-9.6%) from 2020

Net Assets

Down

$223,655

Down $23,639 (-9.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$1,700,100

Up $300,000 (+21%) from 2020

Expenses

Up

$1,729,132

Up $241,722 (+16%) from 2020

Net Income

Up

-$29,032

Up $58,278 (+67%) from 2020

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

2021

Assets$223,655
Liabilities$0
Net Assets$223,655

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

2021

Revenue$1,700,100
Expenses$1,729,132
Net Income-$29,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDOLPH L BURNSTrustee-$0--
JAMES E ADAMSTrustee-$0--
KIMBERLY MENEILLYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The O-i Charities Foundation
EIN
34-6554560
Phone
5673365000
Address
ONE MICHAEL OWENS WAY PLZ 1 1ST F, PERRYSBURG, OH 43551

Signing Officer

Name
James E Adams
Title
Trustee
Phone
5673365000
Signed
2022-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Raw XML AppendixShowing 400 of 2,140 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/Amt2032203
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt213500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt214250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2151000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2161000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2175000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21925000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22325000

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