Civic Intelligence

Andrea Rose Teodosio Memorial Foundation

990 • Fiscal year 2014 • EIN 45-0646154

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization Profile
PO Box 109Munroe Falls, OH 44262

(330) 671-2816

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$251,740

Up $59,851 (+31%) from 2013

Net Assets

Up

$251,740

Up $59,851 (+31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$70,556

Up $8,127 (+13%) from 2013

Expenses

Up

$16,544

Up $1,899 (+13%) from 2013

Net Income

Up

$54,012

Up $6,228 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $104,737Liabilities 2011: $02011Assets 2012: $134,458Liabilities 2012: $0Net Assets 2012: $134,4582012Assets 2013: $191,889Liabilities 2013: $0Net Assets 2013: $191,8892013Assets 2014: $251,740Liabilities 2014: $0Net Assets 2014: $251,7402014Assets 2015: $257,326Liabilities 2015: $0Net Assets 2015: $257,3262015Assets 2016: $319,904Liabilities 2016: $0Net Assets 2016: $319,9042016Assets 2017: $403,619Liabilities 2017: $0Net Assets 2017: $403,6192017Assets 2018: $439,505Liabilities 2018: $7,000Net Assets 2018: $432,5052018Assets 2019: $545,487Liabilities 2019: $0Net Assets 2019: $545,4872019Assets 2020: $638,738Liabilities 2020: $500Net Assets 2020: $638,2382020Assets 2021: $690,681Liabilities 2021: $0Net Assets 2021: $690,6812021Assets 2022: $647,667Liabilities 2022: $0Net Assets 2022: $647,6672022Assets 2023: $775,936Liabilities 2023: $16,592Net Assets 2023: $759,3442023Assets 2024: $893,123Liabilities 2024: $0Net Assets 2024: $893,1232024

Highlighted filing

2014

Assets$251,740
Liabilities$0
Net Assets$251,740
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $106,542Expenses 2011: $1,804Net Income 2011: $104,7382011Revenue 2012: $33,571Expenses 2012: $6,875Net Income 2012: $26,6962012Revenue 2013: $62,429Expenses 2013: $14,645Net Income 2013: $47,7842013Revenue 2014: $70,556Expenses 2014: $16,544Net Income 2014: $54,0122014Revenue 2015: $67,965Expenses 2015: $54,122Net Income 2015: $13,8432015Revenue 2016: $84,135Expenses 2016: $33,010Net Income 2016: $51,1252016Revenue 2017: $75,777Expenses 2017: $17,852Net Income 2017: $57,9252017Revenue 2018: $88,237Expenses 2018: $13,050Net Income 2018: $75,1872018Revenue 2019: $87,207Expenses 2019: $32,996Net Income 2019: $54,2112019Revenue 2020: $73,261Expenses 2020: $32,484Net Income 2020: $40,7772020Revenue 2021: $61,172Expenses 2021: $66,459Net Income 2021: -$5,2872021Revenue 2022: $72,913Expenses 2022: $32,838Net Income 2022: $40,0752022Revenue 2023: $83,704Expenses 2023: $34,753Net Income 2023: $48,9512023Revenue 2024: $104,348Expenses 2024: $26,924Net Income 2024: $77,4242024

Highlighted filing

2014

Revenue$70,556
Expenses$16,544
Net Income$54,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$99,556
Mission and Program Overview

Mission

To work diligently to demonstrate the values the late Andrea Rose Teodosio held close to her heart. These include compassionately assisting the underprivileged and elderly, actively addressing environmental issues and promoting community service and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$108,094$212,855▲ $104,761
Cash and Non-Interest-Bearing Accounts$83,795$38,885▼ $44,910
Total Assets$191,889$251,740▲ $59,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$191,889$251,740▲ $59,851
Total Net Assets Fund Balance$191,889$251,740▲ $59,851
Total Liabilities and Net Assets / Fund Balance$191,889$251,740▲ $59,851
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Christopher T TeodosioPresidentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,752
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$18,750
All Other Contributions
$50,758
Change in Net Assets
$54,012

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art85$16,000Similar sales
Total Noncash Contributions85$16,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,500
Other Expenses$3,044
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,000--$13,000
Occupancy$1,912--$1,912
Fees for Service Investment Mgmnt Fees$1,132--$1,132
Grants to Domestic Individuals$500--$500
Total Functional Expenses$16,544$0$0$16,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BAttered Womens ShelterAkron, OH501c3-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,750
Fundraising Direct Expenses$29,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Race$29,234$29,234$1,377$27,857
Auction$18,516$18,516$17,000$1,516
Total Events$47,750$47,750$29,000$18,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to the governing body by the tax preparer for signature prior to transmission.”

Conflict of interest policy compliance Part VI line 12C

“As the Organization is in its infancy, this process can be completed informally.”

Governing documents etc available to public Part VI line 19

“Public documents can be obtained through proper request to board members.”

Filing and Contact Details

Filer

Filer Name
Andrea Rose Teodosio Memorial Found
EIN
45-0646154
Address
PO Box 109, Munroe Falls, OH 44262

Signing Officer

Name
Christopher Teodosio
Title
President
Phone
3306712816
Signed
2015-11-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Christopher T Teodosio
Formed
2011
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Wagner & Company CPA LLC
Address
1655 W Market Street Ste 525, Akron, OH 44313
Preparer
Steven Wagner
Phone
3308641550
Raw XML Appendix294 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To work diligently to demonstrate the values the late Andrea Rose Teodosio held close to her heart. These include compassionately assisting the underprivileged and elderly, actively addressing environmental issues and promoting community service and education.
IRS990/AllOtherContributionsAmt050758
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Christopher T Teodosio
IRS990/BooksInCareOfDetail/PhoneNum03306712816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 109
IRS990/BooksInCareOfDetail/USAddress/CityNm0Munroe Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044262
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083795
IRS990/CashNonInterestBearingGrp/EOYAmt038885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051752
IRS990/CYGrantsAndSimilarPaidAmt013500
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt03044
IRS990/CYOtherRevenueAmt018750
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054012
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016544
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070556
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To work diligently to demonstrate the values the late Andrea Rose Teodosio held close to her heart. These include compassionately assisting the underprivileged and elderly, actively addressing environmental issues and promoting community service and education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016544
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0994
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01132
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01132
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher T Teodosio
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PresidentTreasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029000
IRS990/FundraisingGrossIncomeAmt047750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0212855
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To work diligently to demonstrate the values the late Andrea Rose Teodosio held close to her heart. These include compassionately assisting the underprivileged and elderly, actively addressing environmental issues and promoting community service and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191889
IRS990/NetAssetsOrFundBalancesEOYAmt0251740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05839
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01912
IRS990/OccupancyGrp/TotalAmt01912
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Christopher T Teodosio
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012773
IRS990/PYInvestmentIncomeAmt03649
IRS990/PYOtherExpensesAmt01872
IRS990/PYOtherRevenueAmt030708
IRS990/PYRevenuesLessExpensesAmt047784
IRS990/PYTotalExpensesAmt014645
IRS990/PYTotalRevenueAmt062429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53880
IRS990ScheduleA/PublicSupportTotal170Amt0154254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154254
IRS990ScheduleA/TotalSupportAmt0286270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010623
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010623
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAttered Womens Shelter
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0974 E Market Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Akron
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044305
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt085
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0Similar sales
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt016000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the governing body by the tax preparer for signature prior to transmission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As the Organization is in its infancy, this process can be completed informally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public documents can be obtained through proper request to board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191889
IRS990/TotalAssetsEOYAmt0251740
IRS990/TotalAssetsGrp/BOYAmt0191889
IRS990/TotalAssetsGrp/EOYAmt0251740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051752
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016544
IRS990/TotalFunctionalExpensesGrp/TotalAmt016544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251740
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Teodosio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03306712816
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Andrea Rose Teodosio Memorial Found
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0450646154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 109
ReturnHeader/Filer/USAddress/CityNm0Munroe Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020644478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner & Company CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01655 W Market Street Ste 525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044313
ReturnHeader/PreparerPersonGrp/PhoneNum03308641550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Wagner
ReturnHeader/ReturnTs02015-11-11T09:39:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,740
Liabilities
$0
Net assets
$251,740
Revenue
$70,556
Expenses
$16,544
Net income
$54,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.00$8.93$1.04$0.27$0.77
2023Summary only. Only limited summary data is available for this year.$7.76$0.17$7.59$0.84$0.35$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.00$6.48$0.73$0.33$0.40
2021Summary only. Only limited summary data is available for this year.$6.91$0.00$6.91$0.61$0.66$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.01$6.38$0.73$0.32$0.41
2019Summary only. Only limited summary data is available for this year.$5.45$0.00$5.45$0.87$0.33$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.07$4.33$0.88$0.13$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.76$0.18$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.84$0.33$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.68$0.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.71$0.17$0.54
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.62$0.15$0.48
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.34$0.07$0.27
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.07$0.02$1.05