Civic Intelligence

H2 O Foundation Inc

990EZ • Fiscal year 2019 • EIN 38-4004334

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

2927 Nationwide ParkwayBrunswick, OH 44212

(330) 273-2222

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$53,372

No earlier filing loaded for comparison.

Net Assets

$53,372

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$55,968

No earlier filing loaded for comparison.

Expenses

$32,229

No earlier filing loaded for comparison.

Net Income

$23,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $53,372Liabilities 2019: $0Net Assets 2019: $53,3722019Assets 2020: $87,041Liabilities 2020: $0Net Assets 2020: $87,0412020Assets 2021: $119,004Liabilities 2021: $0Net Assets 2021: $119,0042021Assets 2022: $146,070Liabilities 2022: $0Net Assets 2022: $146,0702022Assets 2023: $166,349Liabilities 2023: $0Net Assets 2023: $166,3492023Assets 2024: $188,705Liabilities 2024: $0Net Assets 2024: $188,7052024

Highlighted filing

2019

Assets$53,372
Liabilities$0
Net Assets$53,372

Operations Trend

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

$150K$100K$50K$0Revenue 2019: $55,968Expenses 2019: $32,229Net Income 2019: $23,7392019Revenue 2020: $61,089Expenses 2020: $27,420Net Income 2020: $33,6692020Revenue 2021: $87,082Expenses 2021: $55,119Net Income 2021: $31,9632021Revenue 2022: $103,921Expenses 2022: $76,855Net Income 2022: $27,0662022Revenue 2023: $85,768Expenses 2023: $65,489Net Income 2023: $20,2792023Revenue 2024: $91,541Expenses 2024: $69,185Net Income 2024: $22,3562024

Highlighted filing

2019

Revenue$55,968
Expenses$32,229
Net Income$23,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$77,477
Mission and Program Overview

Mission

The exempt purpose of the organization is to give back to the local community and to truly touch those that need a helping hand.

Program Services

DescriptionGrantsExpenses
PROVIDE HOLIDAY GIFTS AND MEALS FOR BRUNSWICK, OH FAMILIES IN NEED. H2O NETWORKS WITH LOCAL SCHOOL COUNSELORS FROM THE 7 ELEMENTARY AND 3 MIDDLE SCHOOLS IN BRUNSWICK, OH TO IDENTIFY THE FAMILIES.$0$19,369
PROVIDE SCHOOL SUPPLIES TO CHILDREN IN THE BRUNSWICK OHIO CITY SCHOOL DISTRICT.$0$6,036
PROVIDE SCHOLARSHIP FUNDS TO BRUNSWICK HIGH SCHOOL STUDENTS WHO MEET GUIDELINES AND ARE SELECTED BY THE BOARD.$0$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MACLELLANPresident/Director-$0--
MARK SVOZILVice-President/Director-$0--
ERIC ENGELKETreaurer/Director-$0--
AARON RASMUSSENSecretary/Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clay Fundraiser$69,843$69,843$2,682$67,161
Total Events$69,843$69,843$21,509$48,334
Filing and Contact Details

Filer

Filer Name
H2o Foundation Inc
EIN
38-4004334
Phone
3302732222
Address
2927 NATIONWIDE PARKWAY, BRUNSWICK, OH 44212

Signing Officer

Name
James Maclellan
Title
President
Phone
3302732222
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Bsb Partners Cpas and Business Advisors
Address
6700 BETA DRIVE SUITE 300, MAYFIELD VILLAGE, OH 44143
Preparer
Michael J Stefanek CPA
Phone
4404616227
Supplemental Narrative

Additional Explanations

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

Description: families in need christmas event. Amount: 19,369. Description: donations. Amount: 3,500. Description: scholorships. Amount: 1,000. Description: back to school supplies. Amount: 6,036. Total to form 990-ez, line 16: 29,905.

Form 990-ez, Part II, Line 24 - Other Assets

Description: bond. Beg. Of year amount: 2,500. End of year amount: 7,500.

Raw XML Appendix178 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MACLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SVOZIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO GIVE BACK TO THE LOCAL COMMUNITY AND TO TRULY TOUCH THOSE THAT NEED A HELPING HAND.
IRS990EZ/PrintingPublicationsPostageAmt01774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOLIDAY GIFTS AND MEALS FOR BRUNSWICK, OH FAMILIES IN NEED. H2O NETWORKS WITH LOCAL SCHOOL COUNSELORS FROM THE 7 ELEMENTARY AND 3 MIDDLE SCHOOLS IN BRUNSWICK, OH TO IDENTIFY THE FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOOL SUPPLIES TO CHILDREN IN THE BRUNSWICK OHIO CITY SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SCHOLARSHIP FUNDS TO BRUNSWICK HIGH SCHOOL STUDENTS WHO MEET GUIDELINES AND ARE SELECTED BY THE BOARD.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FAMILIES IN NEED CHRISTMAS EVENT. AMOUNT: 19,369. DESCRIPTION: DONATIONS. AMOUNT: 3,500. DESCRIPTION: SCHOLORSHIPS. AMOUNT: 1,000. DESCRIPTION: BACK TO SCHOOL SUPPLIES. AMOUNT: 6,036. TOTAL TO FORM 990-EZ, LINE 16: 29,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOND. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MACLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03302732222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H2O FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0H2OF
ReturnHeader/Filer/EIN0384004334
ReturnHeader/Filer/PhoneNum03302732222
ReturnHeader/Filer/USAddress/AddressLine1Txt02927 NATIONWIDE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044212
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.67.203.234
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:35:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262890963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BSB PARTNERS CPAS AND BUSINESS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 BETA DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044143
ReturnHeader/PreparerPersonGrp/PhoneNum04404616227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J STEFANEK CPA
ReturnHeader/ReturnTs02020-11-05T14:43:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings