Civic Intelligence

Central Clinic Supporting Foundation

990 • Fiscal year 2022 • EIN 45-2485882

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

311 Albert Sabin WayCincinnati, OH 45229

(513) 558-5823

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

79%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.2%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,143,942

Up $1,823,686 (+79%) from 2021

Net Assets

Up

$4,143,942

Up $1,823,686 (+79%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$2,140,363

Up $125,453 (+6.2%) from 2021

Expenses

Up

$12,554

Up $6,253 (+99%) from 2021

Net Income

Up

$2,127,809

Up $119,200 (+5.9%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$4,143,942
Liabilities$0
Net Assets$4,143,942

Operations Trend

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

2022

Revenue$2,140,363
Expenses$12,554
Net Income$2,127,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$2,140,363
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,320,256$4,143,942▲ $1,823,686
Total Assets$2,320,256$4,143,942▲ $1,823,686
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,320,256$4,143,942▲ $1,823,686
Total Net Assets Fund Balance$2,320,256$4,143,942▲ $1,823,686
Total Liabilities and Net Assets / Fund Balance$2,320,256$4,143,942▲ $1,823,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$-87,610--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Walter SmitsonCEO$75,000$75,000
Kathy FieldsCFO$36,853$36,853

Board Members and Trustees

NameTitle
Kay C FrenchChair
CH MaguireTrustee
Greg PowerTrustee
Jim AndersonTrustee
Lorriane MaguireTrustee
Mary Ellen CodyTrustee
Michael ChaneyTrustee
Season HuffTrustee
Eileen BarrettEmeritus
Miriam WestEmeritus
Marjorie MotchEmeritus-Left 10/2021
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100,000
Program Service Revenue
$0
Investment Income
$40,363
Other Revenue
$0
Change in Net Assets
$2,127,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$12,554-$12,554
Total Functional Expenses$0$12,554$0$12,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A copy of the 990 is provided to the Board of Directors via e-mail before filing. This process has not changed from the prior year.

Form 990, Part VI, Section B, line 12C

Annually the board signs a conflict of interest policy.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Central Clinic Supporting Foundation
EIN
45-2485882
Phone
5135585823
Address
311 Albert Sabin Way, Cincinnati, OH 45229

Signing Officer

Name
Walter S Smitson
Title
CEO
Phone
5135585823
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay C French
Formed
2012
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Loss on forgiveness of related party advance -9,160,104.

Form 990. Part XII, Line 2C:

The Board of Trustees assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor.

Financial Statement Notes

Part X, Line 2:

Central Clinic is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, Central Clinic is subject to federal income taxes on any unrelated business taxable income. Central Clinic is not considered a private foundation. Central Clinic's IRS Form 990 is subject to review and examination by federal and state authorities. Central Clinic is not aware of any activities that would jeopardize its tax-exempt status. Central Clinic is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes.

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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Central Clinic
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04231552
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1-87610
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BB&T Investments - CC Foundation
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Reserve For Market - CC Foundation
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Central Clinic is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, Central Clinic is subject to federal income taxes on any unrelated business taxable income. Central Clinic is not considered a private foundation. Central Clinic's IRS Form 990 is subject to review and examination by federal and state authorities. Central Clinic is not aware of any activities that would jeopardize its tax-exempt status. Central Clinic is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04143942
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the Board of Directors via e-mail before filing. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the board signs a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loss on forgiveness of related party advance -9,160,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Trustees assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990. Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Central Clinic-Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Central Clinic - Group
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310552288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311411744
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0311 Albert Sabin Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1311 Albert Sabin Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145229
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Central Clinic Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02320256
IRS990/TotalAssetsEOYAmt04143942
IRS990/TotalAssetsGrp/BOYAmt02320256
IRS990/TotalAssetsGrp/EOYAmt04143942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02320256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04143942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02140363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02320256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04143942
IRS990/TotReportableCompRltdOrgAmt0111853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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