Civic Intelligence

Toledo Urban Foundation Inc

EIN 45-4650966 • 501(c)3 • Toledo, OH

Profile

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

1339 Dorr StreetToledo, OH 43607

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-4620371%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$12

Down $929,723 (-100%) from 2019

Liabilities

Down

$0

Down $606,297 (-100%) from 2019

Net Assets

Down

$12

Down $323,426 (-100%) from 2019

Revenue

Down

$7

Down $1 (-13%) from 2019

Expenses

Up

$323,433

Up $297,745 (+1159%) from 2019

Net Income

Down

-$323,426

Down $297,746 (-1159%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$12
Liabilities$0
Net Assets$12

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$7
Expenses$323,433
Net Income-$323,426

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$88,200
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.

Future site for a community development credit union that serves low to moderate income individuals of central toledo. Construction is planned for 2015.

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 2015.$0$40,041
Compensation and Service Providers

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--
MIKE KILLIANBoard Member-$0--
SUZETTE COWELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Toledo Urban Federal Credit Union Foundation Inc
EIN
45-4650966
Phone
4192558876
Address
1339 DORR STREET, TOLEDO, OH 43607

Signing Officer

Name
Suzette Cowell
Title
Board Member
Phone
4192558876
Signed
2015-08-03
Discuss with paid preparer
Yes

Preparer

Firm
WEBER - O'BRIEN LTD
Address
5580 MONROE STREET, SYLVANIA, OH 43560-2563
Preparer
Susan L Wozena
Phone
4198858338
Supplemental Narrative

Additional Explanations

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

Description: books, subsriptions & reference. Amount: 45. Description: property tax abatement filing fee. Amount: 750. Description: bank fees. Amount: 14. Description: supplies. Amount: 29. Description: marketing & consulting. Amount: 36,929. Total to form 990-ez, line 16: 37,767.

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

Description: grants receivable. Beg. Of year amount: 0. End of year amount: 33,200.

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

Description: toledo-lucas county port author. Beg. Of year amount: 65,000. End of year amount: 65,000. Description: other liabilities. Beg. Of year amount: 0. End of year amount: 900.

Raw XML Appendix170 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/BusinessNameLine1Txt0DEBORAH G BEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum04197203900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 N MCCORD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088200
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt048159
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133799
IRS990EZ/GrossReceiptsAmt088200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt082622
IRS990EZ/LandAndBuildingsGrp/EOYAmt082622
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067899
IRS990EZ/OccupancyRentUtltsAndMaintAmt02274
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/PersonNm6MIKE KILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUZETTE 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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033200
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037767
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 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUTURE SITE FOR A COMMUNITY DEVELOPMENT CREDIT UNION THAT SERVES LOW TO MODERATE INCOME INDIVIDUALS OF CENTRAL TOLEDO. CONSTRUCTION IS PLANNED FOR 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040041
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065900
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040041
IRS990EZ/TotalProgramServiceExpensesAmt040041
IRS990EZ/TotalRevenueAmt088200
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0113700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113700
IRS990ScheduleA/TotalSupportAmt0113700
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOOKS, SUBSRIPTIONS & REFERENCE. AMOUNT: 45. DESCRIPTION: PROPERTY TAX ABATEMENT FILING FEE. AMOUNT: 750. DESCRIPTION: BANK FEES. AMOUNT: 14. DESCRIPTION: SUPPLIES. AMOUNT: 29. DESCRIPTION: MARKETING & CONSULTING. AMOUNT: 36,929. TOTAL TO FORM 990-EZ, LINE 16: 37,767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TOLEDO-LUCAS COUNTY PORT AUTHOR. BEG. OF YEAR AMOUNT: 65,000. END OF YEAR AMOUNT: 65,000. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZETTE COWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192558876
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOLEDO URBAN FEDERAL CREDIT UNION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TOLE
ReturnHeader/Filer/EIN0454650966
ReturnHeader/Filer/PhoneNum04192558876
ReturnHeader/Filer/USAddress/AddressLine1Txt01339 DORR STREET
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341591161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER - O'BRIEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05580 MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYLVANIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435602563
ReturnHeader/PreparerPersonGrp/PhoneNum04198858338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L WOZENA
ReturnHeader/ReturnTs02015-08-14T10:37:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.