Civic Intelligence

Andrea Rose Teodosio Memorial Foundation

990 • Fiscal year 2018 • EIN 45-0646154

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

97th percentile

85%

Higher net margin than 97% 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

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$439,505

Up $35,886 (+8.9%) from 2017

Net Assets

Up

$432,505

Up $28,886 (+7.2%) from 2017

Liabilities

Up

$7,000

Up $7,000 from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin97th percentile

Revenue

Up

$88,237

Up $12,460 (+16%) from 2017

Expenses

Down

$13,050

Down $4,802 (-27%) from 2017

Net Income

Up

$75,187

Up $17,262 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$439,505
Liabilities$7,000
Net Assets$432,505
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$88,237
Expenses$13,050
Net Income$75,187
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$202,118
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$356,019$391,768▲ $35,749
Cash and Non-Interest-Bearing Accounts$47,600$47,737▲ $137
Total Assets$403,619$439,505▲ $35,886
Liabilities
Deferred Revenue-$7,000-
Total Liabilities$0$7,000▲ $7,000
Net Assets / Fund Balance
Unrestricted Net Assets$403,619$432,505▲ $28,886
Total Net Assets Fund Balance$403,619$432,505▲ $28,886
Total Liabilities and Net Assets / Fund Balance$403,619$439,505▲ $35,886
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christopher T TeodosioPresidentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,627
Program Service Revenue
$0
Investment Income
$25,992
Other Revenue
$24,618
All Other Contributions
$6,116
Change in Net Assets
$75,187

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 Art97$25,136Similar sales
Clothing and Household Goods-$5,000Similar sales
Total Noncash Contributions97$30,136-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,306
Other Expenses$5,744
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,306--$7,306
Fees for Service Investment Mgmnt Fees-$3,877-$3,877
Insurance-$1,331-$1,331
Office Expenses-$536-$536
Total Functional Expenses$7,306$5,744$0$13,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,867
Fundraising Direct Expenses$64,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$51,245$26,109$27,898$-1,789
5K Race$26,087$24,712$10,780$13,932
Total Events$88,867$57,356$64,249$-6,893
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 T Teodosio
Title
PresidentTreas
Phone
3306712816
Signed
2019-10-28
Discuss with paid preparer
Yes

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
Address
1655 W Market St Suite 225, Akron, OH 44313
Preparer
Steven Wagner
Phone
3308641550
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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07306
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0432505
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher T Teodosio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum03306712816
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B28E40A65CD5DE0F5E9082A0F494057F90CF0075
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B28E40A65CD5DE0F5E9082A0F494057F90CF0075
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03460242019312vocn233
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.82.242
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm011:05:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020644478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner & Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01655 W Market St Suite 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044313
ReturnHeader/PreparerPersonGrp/PhoneNum03308641550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Wagner
ReturnHeader/ReturnTs02019-11-08T11:00:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,505
Liabilities
$7,000
Net assets
$432,505
Revenue
$88,237
Expenses
$13,050
Net income
$75,187
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
2018Detailed filing. Detailed filing data is available for this year.$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