Civic Intelligence

Cincinnati Christian University Foundation

990 • Fiscal year 2016 • EIN 45-3985463

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
2700 Glenway AvenueCincinnati, OH 45204-3200

(513) 244-8100

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-193%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,464

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$958,226

Down $2,079,664 (-68%) from 2015

Net Assets

Down

$924,666

Down $2,071,824 (-69%) from 2015

Liabilities

Down

$33,560

Down $7,840 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$1,072,634

Down $859,707 (-44%) from 2015

Expenses

Up

$3,144,458

Up $2,400,313 (+323%) from 2015

Net Income

Down

-$2,071,824

Down $3,260,020 (-274%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,120,558Liabilities 2012: $27,058Net Assets 2012: $2,093,5002012Assets 2013: $2,314,934Liabilities 2013: $355,983Net Assets 2013: $1,958,9512013Assets 2014: $2,303,320Liabilities 2014: $495,026Net Assets 2014: $1,808,2942014Assets 2015: $3,037,890Liabilities 2015: $41,400Net Assets 2015: $2,996,4902015Assets 2016: $958,226Liabilities 2016: $33,560Net Assets 2016: $924,6662016Assets 2017: $609,244Liabilities 2017: $148,587Net Assets 2017: $460,6572017Assets 2018: $355,406Liabilities 2018: $23,787Net Assets 2018: $331,6192018Assets 2019: $203,245Liabilities 2019: $18,508Net Assets 2019: $184,7372019Assets 2020: $42,804Liabilities 2020: $0Net Assets 2020: $42,8042020

Highlighted filing

2016

Assets$958,226
Liabilities$33,560
Net Assets$924,666
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $2,306,653Expenses 2012: $213,153Net Income 2012: $2,093,5002012Revenue 2013: $150,067Expenses 2013: $284,616Net Income 2013: -$134,5492013Revenue 2014: $185,898Expenses 2014: $336,555Net Income 2014: -$150,6572014Revenue 2015: $1,932,341Expenses 2015: $744,145Net Income 2015: $1,188,1962015Revenue 2016: $1,072,634Expenses 2016: $3,144,458Net Income 2016: -$2,071,8242016Revenue 2017: $12,000Expenses 2017: $476,009Net Income 2017: -$464,0092017Revenue 2018: $153,852Expenses 2018: $518,114Net Income 2018: -$364,2622018Revenue 2019: $136,332Expenses 2019: $634,379Net Income 2019: -$498,0472019Revenue 2020: $38,622Expenses 2020: $352,672Net Income 2020: -$314,0502020

Highlighted filing

2016

Revenue$1,072,634
Expenses$3,144,458
Net Income-$2,071,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,072,634
Mission and Program Overview

Mission

The purpose of the cincinnati christian university foundation is to provide financial support for the benefit of cincinnati christian university including the operation and management of an endowment program.

To provide financial and other support for, and to otherwise operate for the benefit of, cincinnati christian university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,040,515$934,439▼ $106,076
Accounts Receivable$21,162$0▼ $21,162
Total Assets$3,037,890$958,226▼ $2,079,664
Other Assets Total$1,976,213$23,787▼ $1,952,426
Liabilities
Accounts Payable and Accrued Expenses$41,400$33,560▼ $7,840
Total Liabilities$41,400$33,560▼ $7,840
Net Assets / Fund Balance
Unrestricted Net Assets$2,996,490$0▼ $2,996,490
Temporarily Rstr Net Assets-$924,666-
Total Net Assets Fund Balance$2,996,490$924,666▼ $2,071,824
Total Liabilities and Net Assets / Fund Balance$3,037,890$958,226▼ $2,079,664
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DevineActing CFOFT$56,464$56,464

Board Members and Trustees

NameTitle
Happy PerkinsBoard Chair (from June 2015)
William MossbargerBoard Chair (until June 2015)
Kendal TracyPresident (until Oct 2015)
David H RayVice President
Jonathan SamsTrustee
Tom MollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,634
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,072,634
Change in Net Assets
$-2,071,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,871,474
Other Expenses$216,520
Salaries, Compensation, and Employee Benefits$56,464
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,871,474--$2,871,474
Other Expenses-$216,520-$216,520
Current Officers, Directors, Trustees, and Key Employees-$56,464-$56,464
Total Functional Expenses$2,871,474$272,984$0$3,144,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cincinnati Christian University (supported Organization)Cincinnati, OH-Provide General Operating Support to the Supported Organization$919,048
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Cincinnati christian university is the sole member of the cincinnati christian university foundation.”

Form 990, Part VI, Section A, Line 7A

“As the sole member, cincinnati christian university shall elect the directors.”

Form 990, Part VI, Section A, Line 7B

“The member may amend, repeal or restate the foundation's articles of incorporation and the code of regulations.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board of trustees finance committee. The form 990 is then presented to the full board of trustees for acceptance and release.”

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

“Each officer, trustee and key employee will be required to sign the conflict of interest policy on an annual basis. Any conflicts must be disclosed at the time of signing. Any future matters pertaining to such a conflict would prohibit the individual from participating in the decision making process.”

Form 990, Part VI, Section B, Line 15

“The pay scale must be fair and reasonable. There is some flexibility for the administration and/or the trustees to award pay based on merit, years of service or other considerations. In addition, the pay scale needs to fall within the following set of boundaries and criteria: abhe norms, employers resource association norms, the organization's collective "conscience", common sense in consideration of the sensibilities of the organization's own employees and supporters.”

Form 990, Part VI, Section C, Line 19

“The foundation is included in the filings of cincinnati christian univeristy which distributes its governing documents, conflict of interest policy and financial statements to the better business bureaus and evangelical council for financial accountability.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Christian University
EIN
45-3985463
Phone
5132448100
Address
2700 GLENWAY AVENUE, CINCINNATI, OH 45204-3200

Signing Officer

Name
David H Ray
Title
Vice President
Phone
5132448100
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David H Ray
Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
255 EAST FIFTH STREET, CINCINNATI, OH 45202
Preparer
Karen O Crim
Phone
5136192899
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The current year's financial statements have been audited by independent accountants selected by and overseen by an audit committee. There have been no changes in the processes or procedures used by this committee.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the tax positions of ccu and the foundation and has concluded that no uncertain tax positions have been taken that require adjustment to or disclosure in the consolidated financial statements. Ccu and the foundation file a u.s. Federal tax return. Generally, ccu and the foundation are no longer subject to tax examinations for fiscal years before june 30, 2012. Ccu and the foundation have no examinations in progress.”

Raw XML AppendixShowing 400 of 409 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.

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE GENERAL OPERATING SUPPORT TO THE SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CINCINNATI CHRISTIAN UNIVERSITY (SUPPORTED ORGANIZATION)
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0452043200
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUPPORTING ORGANIZATION RELATIONSHIP WITH CINCINNATI CHRISTIAN UNIVERSITY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CINCINNATI CHRISTIAN UNIVERSITY IS THE SOLE MEMBER OF THE CINCINNATI CHRISTIAN UNIVERSITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS THE SOLE MEMBER, CINCINNATI CHRISTIAN UNIVERSITY SHALL ELECT THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER MAY AMEND, REPEAL OR RESTATE THE FOUNDATION'S ARTICLES OF INCORPORATION AND THE CODE OF REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FINANCE COMMITTEE. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF TRUSTEES FOR ACCEPTANCE AND RELEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH OFFICER, TRUSTEE AND KEY EMPLOYEE WILL BE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY CONFLICTS MUST BE DISCLOSED AT THE TIME OF SIGNING. ANY FUTURE MATTERS PERTAINING TO SUCH A CONFLICT WOULD PROHIBIT THE INDIVIDUAL FROM PARTICIPATING IN THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PAY SCALE MUST BE FAIR AND REASONABLE. THERE IS SOME FLEXIBILITY FOR THE ADMINISTRATION AND/OR THE TRUSTEES TO AWARD PAY BASED ON MERIT, YEARS OF SERVICE OR OTHER CONSIDERATIONS. IN ADDITION, THE PAY SCALE NEEDS TO FALL WITHIN THE FOLLOWING SET OF BOUNDARIES AND CRITERIA: ABHE NORMS, EMPLOYERS RESOURCE ASSOCIATION NORMS, THE ORGANIZATION'S COLLECTIVE "CONSCIENCE", COMMON SENSE IN CONSIDERATION OF THE SENSIBILITIES OF THE ORGANIZATION'S OWN EMPLOYEES AND SUPPORTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION IS INCLUDED IN THE FILINGS OF CINCINNATI CHRISTIAN UNIVERISTY WHICH DISTRIBUTES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE BETTER BUSINESS BUREAUS AND EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CURRENT YEAR'S FINANCIAL STATEMENTS HAVE BEEN AUDITED BY INDEPENDENT ACCOUNTANTS SELECTED BY AND OVERSEEN BY AN AUDIT COMMITTEE. THERE HAVE BEEN NO CHANGES IN THE PROCESSES OR PROCEDURES USED BY THIS COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CINCINNATI CHRISTIAN UNIVERSITY FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CCU MANAGEMENT COMPANY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364717771
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02700 GLENWAY AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CINCINNATI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CINCINNATI CHRISTIAN UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310643552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATING PERSONS FOR THE MINISTRY AND CHURCH-RELATED LEADERSHIP VOCATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02700 GLENWAY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02871474
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CINCINNATI CHRISTIAN UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt03037890
IRS990/TotalAssetsGrp/EOYAmt0958226
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02871474
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041400
IRS990/TotalLiabilitiesEOYAmt033560
IRS990/TotalLiabilitiesGrp/BOYAmt041400
IRS990/TotalLiabilitiesGrp/EOYAmt033560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02996490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0924666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02871474
IRS990/TotalReportableCompFromOrgAmt056464
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01072634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03037890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02996490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 GLENWAY AVENUE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0452043200
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID H RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132448100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI CHRISTIAN UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0453985463
ReturnHeader/Filer/PhoneNum05132448100
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 GLENWAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452043200
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 EAST FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,226
Liabilities
$33,560
Net assets
$924,666
Revenue
$1,072,634
Expenses
$3,144,458
Net income
-$2,071,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.04$0.35$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.14$0.63$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.33$0.15$0.52$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.15$0.46$0.01$0.48$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.92$1.07$3.14$2.07
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$1.93$0.74$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.50$1.81$0.19$0.34$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.36$1.96$0.15$0.28$0.13
2012Summary only. Only limited summary data is available for this year.$2.12$0.03$2.09$2.31$0.21$2.09