Civic Intelligence

Toledo Urban Foundation Inc.

990EZ • Fiscal year 2013 • EIN 45-4650966

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
1339 Dorr StreetToledo, OH 43607

(419) 255-8876

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

650.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-4285%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$84,740

Down $4,285 (-4.8%) from 2012

Net Assets

Down

$19,740

Down $4,285 (-18%) from 2012

Liabilities

Flat

$65,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$100

Down $25,300 (-100%) from 2012

Expenses

Up

$4,385

Up $3,010 (+219%) from 2012

Net Income

Down

-$4,285

Down $28,310 (-118%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $89,025Liabilities 2012: $65,000Net Assets 2012: $24,0252012Assets 2013: $84,740Liabilities 2013: $65,000Net Assets 2013: $19,7402013Assets 2014: $133,799Liabilities 2014: $65,900Net Assets 2014: $67,8992014Assets 2015: $956,045Liabilities 2015: $585,352Net Assets 2015: $370,6932015Assets 2016: $1,032,530Liabilities 2016: $642,416Net Assets 2016: $390,1142016Assets 2017: $988,579Liabilities 2017: $639,166Net Assets 2017: $349,4132017Assets 2018: $983,951Liabilities 2018: $634,833Net Assets 2018: $349,1182018Assets 2019: $929,735Liabilities 2019: $606,297Net Assets 2019: $323,4382019Assets 2020: $12Liabilities 2020: $0Net Assets 2020: $122020

Highlighted filing

2013

Assets$84,740
Liabilities$65,000
Net Assets$19,740
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $25,400Expenses 2012: $1,375Net Income 2012: $24,0252012Revenue 2013: $100Expenses 2013: $4,385Net Income 2013: -$4,2852013Revenue 2014: $88,200Expenses 2014: $40,041Net Income 2014: $48,1592014Revenue 2015: $305,250Expenses 2015: $2,456Net Income 2015: $302,7942015Revenue 2016: $43,000Expenses 2016: $23,579Net Income 2016: $19,4212016Revenue 2017: $100,020Expenses 2017: $140,721Net Income 2017: -$40,7012017Revenue 2018: $26,135Expenses 2018: $26,430Net Income 2018: -$2952018Revenue 2019: $8Expenses 2019: $25,688Net Income 2019: -$25,6802019Revenue 2020: $7Expenses 2020: $323,433Net Income 2020: -$323,4262020

Highlighted filing

2013

Revenue$100
Expenses$4,385
Net Income-$4,285
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$100
Mission and Program Overview

Mission

Future site for a community development credit union that serves low to moderate income individuals of central toledo. Construction is planned for 2014.

Program Services

DescriptionGrantsExpenses
FUTURE SITE FOR A COMMUNITY DEVELOPMENT CREDIT UNION THAT SERVES LOW TO MODERATE INCOME INDIVIDUALS OF CENTRAL TOLEDO. CONSTRUCTION IS PLANNED FOR 2014.$0$4,385
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LAVALLEY JRPresident-$0--
SISTER PAM BURGANSKIVice-President-$0--
DEBBIE BEYERTreasurer-$0--
FRANCES SMITHSecretary-$0--
JAMES WEBERBoard Member-$0--
LAURIE CANTRELLBoard Member-$0--
JOHN SZUCHBoard Member-$0--
MIKE KILLIANBoard Member-$0--
SUZETTE COWELLBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-4650966
Phone
4192558876

Signing Officer

Name
Suzette Cowell
Title
Board Member
Phone
4192558876
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Hunter
Phone
4198858338
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: professional fees. Amount: 364. Description: lawn maintenance. Amount: 300. Total to form 990-ez, line 16: 664.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: n/p toledo-lucas county port author. Beg. Of year amount: 65,000. End of year amount: 65,000.”

Raw XML Appendix163 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/BusinessNameLine10DEBORAH G BEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum04197203900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103900 N MCCORD RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4285
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084740
IRS990EZ/GrossReceiptsAmt0100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt082622
IRS990EZ/LandAndBuildingsGrp/EOYAmt082622
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019740
IRS990EZ/OccupancyRentUtltsAndMaintAmt03721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD LAVALLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SISTER PAM BURGANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN SZUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE KILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZETTE COWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUTURE SITE FOR A COMMUNITY DEVELOPMENT CREDIT UNION THAT SERVES LOW TO MODERATE INCOME INDIVIDUALS OF CENTRAL TOLEDO. CONSTRUCTION IS PLANNED FOR 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUTURE SITE FOR A COMMUNITY DEVELOPMENT CREDIT UNION THAT SERVES LOW TO MODERATE INCOME INDIVIDUALS OF CENTRAL TOLEDO. CONSTRUCTION IS PLANNED FOR 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04385
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04385
IRS990EZ/TotalProgramServiceExpensesAmt04385
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt025500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025500
IRS990ScheduleA/TotalSupportAmt025500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 364. DESCRIPTION: LAWN MAINTENANCE. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: N/P TOLEDO-LUCAS COUNTY PORT AUTHOR. BEG. OF YEAR AMOUNT: 65,000. END OF YEAR AMOUNT: 65,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZETTE COWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192558876
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOLEDO URBAN FEDERAL CREDIT UNION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TOLE
ReturnHeader/Filer/EIN0454650966
ReturnHeader/Filer/PhoneNum04192558876
ReturnHeader/Filer/USAddress/AddressLine101339 DORR STREET
ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341591161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEBER - O'BRIEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105580 MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SYLVANIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0435602563
ReturnHeader/PreparerPersonGrp/PhoneNum04198858338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HUNTER
ReturnHeader/ReturnTs02014-11-17T13:10:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,740
Liabilities
$65,000
Net assets
$19,740
Revenue
$100
Expenses
$4,385
Net income
-$4,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.32$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.61$0.32$0.00$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.63$0.35$0.03$0.03$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.64$0.35$0.10$0.14$0.04
2016Summary only. Only limited summary data is available for this year.$1.03$0.64$0.39$0.04$0.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.59$0.37$0.31$0.00$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.07$0.09$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.02$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.03$0.00$0.02