Civic Intelligence

Mario Amistadi Tr UW Reeves Banking & Tr Co Ttee

990EZ • Fiscal year 2018 • EIN 34-6564141

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 27, 2018

PO Box 1558 Dept Ea5w86Columbus, OH 43216

(614) 331-9046

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,627

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$202,804

Up $2,388 (+1.2%) from 2017

Net Assets

Up

$202,804

Up $2,388 (+1.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$9,254

Up $2,587 (+39%) from 2017

Expenses

Up

$6,880

Up $18 (+0.3%) from 2017

Net Income

Up

$2,374

Up $2,569 (+1317%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $200,416Liabilities 2017: $0Net Assets 2017: $200,4162017Assets 2018: $202,804Liabilities 2018: $0Net Assets 2018: $202,8042018Assets 2019: $206,084Liabilities 2019: $0Net Assets 2019: $206,0842019Assets 2020: $228,879Liabilities 2020: $0Net Assets 2020: $228,8792020Assets 2021: $231,643Liabilities 2021: $0Net Assets 2021: $231,6432021Assets 2022: $256,335Liabilities 2022: $0Net Assets 2022: $256,3352022Assets 2023: $250,926Liabilities 2023: $0Net Assets 2023: $250,9262023Assets 2024: $250,031Liabilities 2024: $0Net Assets 2024: $250,0312024Assets 2025: $256,264Liabilities 2025: $0Net Assets 2025: $256,2642025

Highlighted filing

2018

Assets$202,804
Liabilities$0
Net Assets$202,804

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $6,667Expenses 2017: $6,862Net Income 2017: -$1952017Revenue 2018: $9,254Expenses 2018: $6,880Net Income 2018: $2,3742018Revenue 2019: $10,490Expenses 2019: $7,212Net Income 2019: $3,2782019Revenue 2020: $30,605Expenses 2020: $8,212Net Income 2020: $22,3932020Revenue 2021: $13,079Expenses 2021: $9,974Net Income 2021: $3,1052021Revenue 2022: $33,391Expenses 2022: $8,737Net Income 2022: $24,6542022Revenue 2023: $4,182Expenses 2023: $9,570Net Income 2023: -$5,3882023Revenue 2024: $12,028Expenses 2024: $12,864Net Income 2024: -$8362024Revenue 2025: $18,455Expenses 2025: $11,840Net Income 2025: $6,6152025

Highlighted filing

2018

Revenue$9,254
Expenses$6,880
Net Income$2,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$10,448
Mission and Program Overview

Mission

To benefit and provide assistance to children who come under care of asilo infantile di roncone, provincia di trento, italy, a home for children.

Program Services

DescriptionGrantsExpenses
PRESIDENTE DE ASILO, INFANTILE DI RONCONE, TRENTO, ITALY$4,032$4,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$2,627-$2,627
Filing and Contact Details

Filer

Filer Name
AMISTADIMARIO OAG # 65-0029
EIN
34-6564141
Phone
6143319046
Address
PO BOX 1558 DEPT EA5W86, COLUMBUS, OH 43216

Signing Officer

Name
Huntington National Bank
Title
Vice President
Phone
6143319046
Signed
2018-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
800 YARD STREET SUITE 200, GRANDVIEW HEIGHTS, OH 43212
Preparer
Doak a Pfaff
Phone
6142327288
Supplemental Narrative

Additional Explanations

990-EZ; PART V, LINE 42C

ITALY

Form 990-EZ, Part I, Line 16

State Filing Fees 200 Other Non-Allocable Expense - Princ 9 Other Non-Allocable Expense - Incom 9 Foreign Taxes on Qualified Foreign 3

Form 990-EZ, Part I, Line 20

RETURN OF CAPITAL 16

Form 990-EZ, Part I, Line 20

ROUNDING 2

Raw XML Appendix156 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUNTINGTON BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum06143319046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1558 DEPT EA5W86
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01194
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202804
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05320
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04032
IRS990EZ/GrossReceiptsAmt010448
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03934
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0HUNTINGTON NATIONAL BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt014
IRS990EZ/OtherExpensesTotalAmt0221
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT AND PROVIDE ASSISTANCE TO CHILDREN WHO COME UNDER CARE OF ASILO INFANTILE DI RONCONE, PROVINCIA DI TRENTO, ITALY, A HOME FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESIDENTE DE ASILO, INFANTILE DI RONCONE, TRENTO, ITALY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02627
IRS990EZ/SaleOfAssetsGrossAmt06514
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06880
IRS990EZ/TotalProgramServiceExpensesAmt04032
IRS990EZ/TotalRevenueAmt09254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04032
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRESIDENTE DE ASILO INFAN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ITALY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State Filing Fees 200 Other Non-Allocable Expense - Princ 9 Other Non-Allocable Expense - Incom 9 Foreign Taxes on Qualified Foreign 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN OF CAPITAL 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ; PART V, LINE 42C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUNTINGTON NATIONAL BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143319046
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMISTADIMARIO OAG # 65-0029
ReturnHeader/Filer/BusinessNameControlTxt0AMIS
ReturnHeader/Filer/EIN0346564141
ReturnHeader/Filer/PhoneNum06143319046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1558 DEPT EA5W86
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C72DB488E4A8510FF7EE0260B92BDEA644B5B02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04691051C5097D733CAC119B272EAC02A01EC2E75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.240.66.249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 YARD STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANDVIEW HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043212
ReturnHeader/PreparerPersonGrp/PhoneNum06142327288
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOAK A PFAFF
ReturnHeader/ReturnTs02018-09-11T11:00:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings