Civic Intelligence

Warren Ohio Hearing Research Foundation

990EZ • Fiscal year 2017 • EIN 34-6555497

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Organization ProfileN/A

Refreshing map…

3893 East Market StWarren, OH 44484-4706

(330) 856-3075

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,040

Up $1,805 (+6.4%) from 2016

Net Assets

Up

$30,040

Up $1,805 (+6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$5,749

Down $5,938 (-51%) from 2016

Expenses

Down

$3,944

Down $9,670 (-71%) from 2016

Net Income

Up

$1,805

Up $3,732 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2014: $41,217Liabilities 2014: $0Net Assets 2014: $41,2172014Assets 2015: $30,162Liabilities 2015: $0Net Assets 2015: $30,1622015Assets 2016: $28,235Liabilities 2016: $0Net Assets 2016: $28,2352016Assets 2017: $30,040Liabilities 2017: $0Net Assets 2017: $30,0402017Assets 2018: $32,618Net Assets 2018: $32,6182018Assets 2019: $39,348Net Assets 2019: $39,3482019Assets 2021: $42,926Net Assets 2021: $42,9262021Assets 2022: $42,160Net Assets 2022: $42,1602022Assets 2023: $35,863Net Assets 2023: $35,8632023

Highlighted filing

2017

Assets$30,040
Liabilities$0
Net Assets$30,040
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2014: $22,786Expenses 2014: $20,159Net Income 2014: $2,6272014Revenue 2015: $13,350Expenses 2015: $24,405Net Income 2015: -$11,0552015Revenue 2016: $11,687Expenses 2016: $13,614Net Income 2016: -$1,9272016Revenue 2017: $5,749Expenses 2017: $3,944Net Income 2017: $1,8052017Revenue 2018: $5,388Expenses 2018: $2,810Net Income 2018: $2,5782018Revenue 2019: $11,469Expenses 2019: $4,739Net Income 2019: $6,7302019Revenue 2021: $2,881Expenses 2021: $3,675Net Income 2021: -$7942021Revenue 2022: $1,555Expenses 2022: $2,320Net Income 2022: -$7652022Revenue 2023: $682Expenses 2023: $6,979Net Income 2023: -$6,2972023

Highlighted filing

2017

Revenue$5,749
Expenses$3,944
Net Income$1,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,749
Mission and Program Overview

Mission

To provide funding for research into hearing disorders, and medical assistance to indigent patients.

To provide research for hearing disorders and medical assistance

Program Services

DescriptionGrantsExpenses
HONORARIUMS PAID TO PUBLISH ARTICLES IN MEDICAL JOURNALS AND CONDUCT RESEARCH ACTIVITIES IN THE FIELD OF AUDIOLOGY.$0$0
MEDICAL FEES AND CHARGES PAID FOR WELFARE PATIENTS$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H LIPPYTrustee-$0--
STEPHEN R LIPPYTrustee-$0--
TONIA L FARMER-PITTSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Warren Hearing and Research
EIN
34-6555497
Phone
3308563075
Address
3893 EAST MARKET ST, WARREN, OH 44484-4706

Signing Officer

Name
Tonia L Farmer-pitts
Title
President
Phone
3308563075
Signed
2017-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Berkman Jorgensen Masters & Stafman LLC
Address
1620 NILES CORTLAND ROAD NE SUITE B, WARREN, OH 44484
Preparer
H Scott Masters
Phone
3303992727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 760. Description: capital gain distributions. Amount: 14. Total included on form 990-ez, line 4: 774.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: investment fees. Amount: 1,000. Description: office supplies. Amount: 1,564. Description: state filing fees. Amount: 75. Total to form 990-ez, line 16: 2,639.”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TONIA L FARMER-PITTS
IRS990EZ/BooksInCareOfDetail/PhoneNum03308563075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03893 EAST MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0444844706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04975
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01260
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030040
IRS990EZ/GrossReceiptsAmt05749
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0774
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM H LIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN R LIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONIA L FARMER-PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESEARCH FOR HEARING DISORDERS AND MEDICAL ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HONORARIUMS PAID TO PUBLISH ARTICLES IN MEDICAL JOURNALS AND CONDUCT RESEARCH ACTIVITIES IN THE FIELD OF AUDIOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL FEES AND CHARGES PAID FOR WELFARE PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03944
IRS990EZ/TotalRevenueAmt05749
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05205
IRS990ScheduleA/InvestmentIncomeCYPct00.07890
IRS990ScheduleA/InvestmentIncomePYPct00.06990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92040
IRS990ScheduleA/PublicSupportPY509Pct00.92890
IRS990ScheduleA/PublicSupportTotal509Amt060726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015143
IRS990ScheduleA/Total509Grp/TotalAmt060776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 760. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 14. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,564. DESCRIPTION: STATE FILING FEES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 2,639.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONIA L FARMER-PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308563075
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN HEARING AND RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0346555497
ReturnHeader/Filer/PhoneNum03308563075
ReturnHeader/Filer/USAddress/AddressLine1Txt03893 EAST MARKET ST
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0444844706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07947D6673E93C25E4D0986990A37E67CBF1F1FD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004942ABC82272AFE3351F286FE3AD6D134169513
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.185.156.41
ReturnHeader/FilingSecurityInformation/IPDt02018-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:01:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043602740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERKMAN JORGENSEN MASTERS & STAFMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 NILES CORTLAND ROAD NE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044484
ReturnHeader/PreparerPersonGrp/PhoneNum03303992727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H SCOTT MASTERS
ReturnHeader/ReturnTs02018-02-20T14:22:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,040
Liabilities
$0
Net assets
$30,040
Revenue
$5,749
Expenses
$3,944
Net income
$1,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$35.9$35.9$0.68$6.98$6.30
2022Detailed filing. Detailed filing data is available for this year.$42.2$42.2$1.56$2.32$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$42.9$2.88$3.68$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$39.3$11.5$4.74$6.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$32.6$5.39$2.81$2.58
2017Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$5.75$3.94$1.81
2016Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$11.7$13.6$1.93
2015Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$13.4$24.4$11.1
2014Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$22.8$20.2$2.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits