Civic Intelligence

Coa Research Foundation Inc

990EZ • Fiscal year 2018 • EIN 35-2199219

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

5155 Bradenton AvenueDublin, OH 43017

(614) 766-2006

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

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.

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

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$42,410

Down $2,923 (-6.4%) from 2017

Net Assets

Down

$42,380

Down $2,953 (-6.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,098

Down $3,978 (-23%) from 2017

Expenses

Up

$16,051

Up $8,374 (+109%) from 2017

Net Income

Down

-$2,953

Down $12,352 (-131%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $36,071Net Assets 2010: $36,0712010Assets 2011: $51,310Net Assets 2011: $51,3102011Assets 2012: $31,474Net Assets 2012: $31,4742012Assets 2013: $24,865Net Assets 2013: $24,8652013Assets 2014: $33,746Net Assets 2014: $33,7462014Assets 2015: $35,342Net Assets 2015: $35,3422015Assets 2016: $35,934Net Assets 2016: $35,9342016Assets 2017: $45,333Net Assets 2017: $45,3332017Assets 2018: $42,410Net Assets 2018: $42,3802018Assets 2019: $31,083Net Assets 2019: $31,0832019Assets 2020: $19,293Net Assets 2020: $19,2932020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$42,410
Liabilities-
Net Assets$42,380

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $11,700Expenses 2010: $7,330Net Income 2010: $4,3702010Revenue 2011: $25,705Expenses 2011: $10,465Net Income 2011: $15,2402011Revenue 2012: $19,628Expenses 2012: $39,465Net Income 2012: -$19,8372012Revenue 2013: $8,000Expenses 2013: $14,609Net Income 2013: -$6,6092013Revenue 2014: $16,490Expenses 2014: $7,609Net Income 2014: $8,8812014Revenue 2015: $14,975Expenses 2015: $13,379Net Income 2015: $1,5962015Revenue 2016: $4,458Expenses 2016: $3,866Net Income 2016: $5922016Revenue 2017: $17,076Expenses 2017: $7,677Net Income 2017: $9,3992017Revenue 2018: $13,098Expenses 2018: $16,051Net Income 2018: -$2,9532018Revenue 2019: $10,750Expenses 2019: $22,077Net Income 2019: -$11,3272019Revenue 2020: $100Expenses 2020: $11,890Net Income 2020: -$11,7902020Expenses 2021: $19,2932021

Highlighted filing

2018

Revenue$13,098
Expenses$16,051
Net Income-$2,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$13,098
Mission and Program Overview

Mission

Educate the public on preventative eye care and the medical and surgical treatment of eye disease.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SEMINARS TO EYE CARE PROFESSIONALS ON THE MEDICAL AND SURGICAL TREATMENT OF EYE DISEASE; DO RESEARCH ON EYE DISEASES; PROVIDE FREE SCREENINGS TO SENIOR CITIZENS AND THE POOR.-$15,383
PROVIDE EDUCATIONAL SEMINARS TO EYE CARE PROFESSIONALS ON THE MEDICAL AND SURGICAL TREATMENT OF EYE DISEASE; DO RESEARCH ON EYE DISEASES; PROVIDE FREE SCREENINGS TO SENIOR CITIZENS AND THE POOR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD G ORLANDO MDTrustee-$0--
JAMES MCHALE MDTrustee-$0--
DAWN HARTMAN ODTrustee-$0--
DOMINIC DIBARTOLOMEO CPATrustee-$0--
DAVID RESCH JDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Coa Research Foundation Inc
EIN
35-2199219
Phone
6147662006
Address
5155 BRADENTON AVENUE, DUBLIN, OH 43017

Signing Officer

Name
Richard G Orlando Md
Title
Trustee
Phone
6147662006
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
Preparer
Brian Schneider
Phone
6144514644
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 95 office 502 donation 704 community service 8,454 education materials 2,557 exhibit 3,668 non-investment depreciation 71 total 16,051

Form 990-ez, Part II, Line 24

Equipment 6,193 6,193 less accumulated depreciation 6,122 6,193 total 71 0

Form 990-ez, Part III

Educate the public on preventative eye care and the medical and surgical treatment of eye disease.

Form 990-ez, Part III, Line 28

Provide educational seminars to eye care professionals on the medical and surgical treatment of eye disease; do research on eye diseases; provide free screenings to senior citizens and the poor.

Form 990-ez, Part III, Line 31

Provide educational seminars to eye care professionals on the medical and surgical treatment of eye disease; do research on eye diseases; provide free screenings to senior citizens and the poor.

Raw XML Appendix151 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016490
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 95 OFFICE 502 DONATION 704 COMMUNITY SERVICE 8,454 EDUCATION MATERIALS 2,557 EXHIBIT 3,668 NON-INVESTMENT DEPRECIATION 71 TOTAL 16,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 6,193 6,193 LESS ACCUMULATED DEPRECIATION 6,122 6,193 TOTAL 71 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATE THE PUBLIC ON PREVENTATIVE EYE CARE AND THE MEDICAL AND SURGICAL TREATMENT OF EYE DISEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EDUCATIONAL SEMINARS TO EYE CARE PROFESSIONALS ON THE MEDICAL AND SURGICAL TREATMENT OF EYE DISEASE; DO RESEARCH ON EYE DISEASES; PROVIDE FREE SCREENINGS TO SENIOR CITIZENS AND THE POOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE EDUCATIONAL SEMINARS TO EYE CARE PROFESSIONALS ON THE MEDICAL AND SURGICAL TREATMENT OF EYE DISEASE; DO RESEARCH ON EYE DISEASES; PROVIDE FREE SCREENINGS TO SENIOR CITIZENS AND THE POOR.
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 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203767687
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ReturnHeader/ReturnTs02019-11-14T12:29:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings