Civic Intelligence

Warren Ohio Hearing Research Foundation

990EZ • Fiscal year 2020 • EIN 34-6555497

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-41%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,720

Up $4,372 (+11%) from 2019

Net Assets

Up

$43,720

Up $4,372 (+11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$6,738

Down $4,731 (-41%) from 2019

Expenses

Down

$2,366

Down $2,373 (-50%) from 2019

Net Income

Down

$4,372

Down $2,358 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 2020: $43,720Net Assets 2020: $43,7202020Assets 2021: $42,926Net Assets 2021: $42,9262021Assets 2022: $42,160Net Assets 2022: $42,1602022Assets 2023: $35,863Net Assets 2023: $35,8632023

Highlighted filing

2020

Assets$43,720
Liabilities-
Net Assets$43,720
Open 2020 Filing

Operations Trend

Revenue Growth27th 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 2020: $6,738Expenses 2020: $2,366Net Income 2020: $4,3722020Revenue 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

2020

Revenue$6,738
Expenses$2,366
Net Income$4,372
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$6,738
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MEDICAL FEES AND CHARGES PAID FOR WELFARE PATIENTS.$424$474
HONORARIUMS PAID TO PUBLISH ARTICLES IN MEDICAL JOURNALS AND CONDUCT RESEARCH ACTIVITIES IN THE FIELD OF AUDIOLOGY.--
TO FUND AUDIOLOGY RESEARCH PROJECTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H LIPPYTrustee-$0--
STEPHEN R LIPPYTrustee-$0--
TONIA L FARMER-PITTSExecutive Di-$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
Executive Director
Phone
3308563075
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Berkmanjorgensenmasters & Stafman LLC
Address
1620 NILES CORTLAND RD NE STE B, WARREN, OH 44484-1017
Preparer
H Scott Masters
Phone
3303992727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses state filing fees 50 total 50”

Form 990-ez, Part II, Line 24

“Computer and office equip 3,609 3,609 less accumulated depreciation 3,609 3,609 total 0 0”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“To fund audiology research projects”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt039348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043720
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0424
IRS990EZ/GrossReceiptsAmt06738
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM H LIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN R LIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONIA L FARMER-PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FOR RESEARCH INTO HEARING DISORDERS, AND MEDICAL ASSISTANCE TO INDIGENT PATIENTS.
IRS990EZ/PrintingPublicationsPostageAmt0142
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/DescriptionProgramSrvcAccomTxt2TO FUND AUDIOLOGY RESEARCH PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02366
IRS990EZ/TotalProgramServiceExpensesAmt0474
IRS990EZ/TotalRevenueAmt06738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04251
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88130
IRS990ScheduleA/PublicSupportPY509Pct00.90670
IRS990ScheduleA/PublicSupportTotal509Amt031560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06070
IRS990ScheduleA/Total509Grp/TotalAmt031560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATE FILING FEES 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER AND OFFICE EQUIP 3,609 3,609 LESS ACCUMULATED DEPRECIATION 3,609 3,609 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FUNDING FOR RESEARCH INTO HEARING DISORDERS, AND MEDICAL ASSISTANCE TO INDIGENT PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FUND AUDIOLOGY RESEARCH PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONIA L FARMER-PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03308563075
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/AtSubmissionCreationDeviceId0BAE0644CBD6E184F8AAAF976011892C7D3C37A9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAE0644CBD6E184F8AAAF976011892C7D3C37A9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.24.186
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:51:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043602740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERKMANJORGENSENMASTERS & STAFMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 NILES CORTLAND RD NE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444841017
ReturnHeader/PreparerPersonGrp/PhoneNum03303992727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H SCOTT MASTERS
ReturnHeader/ReturnTs02020-11-14T08:51:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,720
Liabilities
-
Net assets
$43,720
Revenue
$6,738
Expenses
$2,366
Net income
$4,372
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
2020Detailed filing. Detailed filing data is available for this year.$43.7$43.7$6.74$2.37$4.37
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