Civic Intelligence

Central Clinic Supporting Foundation

990EZ • Fiscal year 2014 • EIN 45-2485882

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
311 Albert Sabin Way45229

(513) 558-5823

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

100th percentile

100%

Higher net margin than 100% 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

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$72,556

Up $12,546 (+21%) from 2013

Net Assets

Up

$72,556

Up $12,546 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$12,546

Down $37,462 (-75%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Down

$12,546

Down $37,462 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $10,002Liabilities 2012: $0Net Assets 2012: $10,0022012Assets 2013: $60,010Liabilities 2013: $0Net Assets 2013: $60,0102013Assets 2014: $72,556Liabilities 2014: $0Net Assets 2014: $72,5562014Assets 2015: $72,481Liabilities 2015: $0Net Assets 2015: $72,4812015Assets 2016: $72,564Liabilities 2016: $0Net Assets 2016: $72,5642016Assets 2017: $71,598Liabilities 2017: $0Net Assets 2017: $71,5982017Assets 2018: $70,867Liabilities 2018: $0Net Assets 2018: $70,8672018Assets 2019: $70,671Liabilities 2019: $0Net Assets 2019: $70,6712019Assets 2020: $95,133Liabilities 2020: $0Net Assets 2020: $95,1332020Assets 2021: $2,320,256Liabilities 2021: $0Net Assets 2021: $2,320,2562021Assets 2022: $4,143,942Liabilities 2022: $0Net Assets 2022: $4,143,9422022Assets 2023: $4,589,468Liabilities 2023: $0Net Assets 2023: $4,589,4682023Assets 2024: $5,274,591Liabilities 2024: $0Net Assets 2024: $5,274,5912024

Highlighted filing

2014

Assets$72,556
Liabilities$0
Net Assets$72,556
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $10,002Expenses 2012: $0Net Income 2012: $10,0022012Revenue 2013: $50,008Expenses 2013: $0Net Income 2013: $50,0082013Revenue 2014: $12,546Expenses 2014: $0Net Income 2014: $12,5462014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $83Expenses 2016: $0Net Income 2016: $832016Revenue 2017: $0Expenses 2017: $966Net Income 2017: -$9662017Revenue 2018: $0Expenses 2018: $731Net Income 2018: -$7312018Revenue 2019: $1,442Expenses 2019: $1,638Net Income 2019: -$1962019Revenue 2020: $26,111Expenses 2020: $1,649Net Income 2020: $24,4622020Revenue 2021: $2,014,910Expenses 2021: $6,301Net Income 2021: $2,008,6092021Revenue 2022: $2,140,363Expenses 2022: $12,554Net Income 2022: $2,127,8092022Revenue 2023: $104,086Expenses 2023: $17,991Net Income 2023: $86,0952023Revenue 2024: $120,283Expenses 2024: $19,848Net Income 2024: $100,4352024

Highlighted filing

2014

Revenue$12,546
Expenses$0
Net Income$12,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$12,546
Mission and Program Overview

Mission

The Foundation was formed by Central Clinic to (i) conduct fundraising events, programs, and campaigns on Central Clinic's behalf, (ii) raise community awareness about the services provided by Central Clinic, and (iii) hold, manage, administer, invest, and disburse gifts, grants, devises, bequests, and the income earned on such amounts for the benefit of Central Clinic.

Program Services

DescriptionGrantsExpenses
The Foundation is organized and shall be operated for public chartiable, educational, and scientific purposes exclusively for the benefit and support of, to perform some of the functions of, and to carry out some of the purposes of Central Clinic.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay C FrenchChair-$0--
Marjorie MotchTrustee-$0--
Mary Ellen CodyTrustee-$0--
Miriam WestTrustee-$0--
Eileen BarrettTrustee-$0--
Filing and Contact Details

Filer

EIN
45-2485882
Phone
5135585823

Signing Officer

Name
Walter S Smitson
Title
CEO
Phone
5135585823
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Ineterest Income. Amount: 576.”

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

“Description: Contributions Receivable. Beg. of Year Amount: 50,000. End of Year Amount: 0.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Kay C French
IRS990EZ/BooksInCareOfDetail/PhoneNum05135585823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10311 Albert Sabin Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011970
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012546
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072556
IRS990EZ/GrossReceiptsAmt012546
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0576
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kay C French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marjorie Motch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Ellen Cody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Miriam West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eileen Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation was formed by Central Clinic to (i) conduct fundraising events, programs, and campaigns on Central Clinic's behalf, (ii) raise community awareness about the services provided by Central Clinic, and (iii) hold, manage, administer, invest, and disburse gifts, grants, devises, bequests, and the income earned on such amounts for the benefit of Central Clinic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation is organized and shall be operated for public chartiable, educational, and scientific purposes exclusively for the benefit and support of, to perform some of the functions of, and to carry out some of the purposes of Central Clinic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012546
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311411744
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Central Clinic
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Ineterest Income. Amount: 576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Contributions Receivable. Beg. of Year Amount: 50,000. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter S Smitson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05135585823
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Central Clinic Supporting Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0452485882
ReturnHeader/Filer/PhoneNum05135585823
ReturnHeader/Filer/USAddress/AddressLine10311 Albert Sabin Way
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02015-05-15T12:16:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,556
Liabilities
$0
Net assets
$72,556
Revenue
$12,546
Expenses
$0
Net income
$12,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$0.12$0.02$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$0.10$0.02$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$2.14$0.01$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$2.01$0.01$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.03$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.05$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits