Civic Intelligence

Battelle Education

990 • Fiscal year 2013 • EIN 46-0585021

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 01, 2014

Organization ProfileN/A
505 King AvenueColumbus, OH 43201
Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.87x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

$731,968

No earlier filing loaded for comparison.

Net Assets

$290,435

No earlier filing loaded for comparison.

Liabilities

$441,533

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

$507,092

No earlier filing loaded for comparison.

Expenses

$418,658

No earlier filing loaded for comparison.

Net Income

$88,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2013: $731,968Liabilities 2013: $441,533Net Assets 2013: $290,4352013Assets 2014: $1,369,542Liabilities 2014: $245,587Net Assets 2014: $1,123,9552014Assets 2015: $2,747,747Liabilities 2015: $1,940,732Net Assets 2015: $807,0152015Assets 2016: $2,362,274Liabilities 2016: $1,637,243Net Assets 2016: $725,0312016Assets 2017: $2,440,412Liabilities 2017: $1,740,557Net Assets 2017: $699,8552017Assets 2018: $2,433,400Liabilities 2018: $1,848,283Net Assets 2018: $585,1172018Assets 2019: $2,852,931Liabilities 2019: $2,102,652Net Assets 2019: $750,2792019Assets 2020: $2,343,213Liabilities 2020: $1,639,351Net Assets 2020: $703,8622020Assets 2021: $2,236,919Liabilities 2021: $1,458,141Net Assets 2021: $778,7782021Assets 2022: $3,745,984Liabilities 2022: $2,648,721Net Assets 2022: $1,097,2632022Assets 2023: $4,569,181Liabilities 2023: $4,528,357Net Assets 2023: $40,8242023Assets 2024: $3,918,713Liabilities 2024: $3,857,547Net Assets 2024: $61,1662024

Highlighted filing

2013

Assets$731,968
Liabilities$441,533
Net Assets$290,435
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $507,092Expenses 2013: $418,658Net Income 2013: $88,4342013Revenue 2014: $1,705,175Expenses 2014: $871,655Net Income 2014: $833,5202014Revenue 2015: $2,096,313Expenses 2015: $2,413,253Net Income 2015: -$316,9402015Revenue 2016: $2,466,281Expenses 2016: $2,548,265Net Income 2016: -$81,9842016Revenue 2017: $3,280,626Expenses 2017: $3,305,802Net Income 2017: -$25,1762017Revenue 2018: $2,273,934Expenses 2018: $2,388,672Net Income 2018: -$114,7382018Revenue 2019: $2,973,143Expenses 2019: $2,807,981Net Income 2019: $165,1622019Revenue 2020: $3,269,704Expenses 2020: $3,291,253Net Income 2020: -$21,5492020Revenue 2021: $4,450,012Expenses 2021: $4,399,962Net Income 2021: $50,0502021Revenue 2022: $9,162,166Expenses 2022: $8,843,681Net Income 2022: $318,4852022Revenue 2023: $14,527,784Expenses 2023: $15,584,223Net Income 2023: -$1,056,4392023Revenue 2024: $6,104,056Expenses 2024: $6,083,714Net Income 2024: $20,3422024

Highlighted filing

2013

Revenue$507,092
Expenses$418,658
Net Income$88,434
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 1, 2014
Return Version
2012v2.1
Gross Receipts
$507,092
Mission and Program Overview

Mission

Battelle education was formed to exclusively support and benefit battelle memorial institute and its charitable, educational, and scientific activities by encouraging, facilitating, and promoting science, technology, engineering and math ("stem") education.

Major Activities

Activity 2
Stem innovation lab identifies and validates products and services which assist schools to enhance the reach and impact of educational offerings.
Filing and Contact Details

Filer

EIN
46-0585021
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: BATTELLEED.ORG NON-CASH SUPPORT TO BATTELLE MEMORIAL INSTITUTE(BMI)IN PROMOTING STEM EDUCATION INCLUDED LABOR, TRAVEL EXPENSE, SUPPLIES, AND CONSULTANT COSTS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE BOARD OF DIRECTORS AND OFFICERS OF BATTELLEED.ORG RECEIVED NO COMPENSATION FROM BATTELLED.ORG. THE BOARD OF DIRECTORS AND OFFICERS RECEIVED COMPENSATION FROM BATTELLE MEMORIAL INSTITUTE.
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title2DIRECTOR & PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title3CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/Title4TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/Title5SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/Title6ASSISTANT TREASURER
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IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0BATTELLE MEMORIAL INSTITUTE IS THE SOLE MEMBER OF BATTELLEED.ORG
IRS990ScheduleO/GeneralExplanation/Explanation1BATTELLE MEMORIAL INSTITUTE IS THE SOLE MEMBER OF BATTELLEED.ORG AND HAS THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS FOR BATTELLEED.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation2BATTELLEED.ORG HAS NOT ESTABLISHED ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 FOR BATTELLEED.ORG IS PREPARED AND REVIEWED BY THE BATTELLE MEMORIAL INSTITUTE'S TAX STAFF. FORM 990 IS ALSO REVIEWED BY BATTELLEED.ORG'S TREASURER AND THEN PROVIDED TO THE DIRECTORS FOR REVIEW AND QUESTIONS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH YEAR, BMI AND BATTELLEED.ORG USES A DETAILED CONFLICT OF INTEREST CERTIFICATE TO OBTAIN INFORMATION FROM DIRECTORS, OFFICERS AND KEY EMPLOYEES. ALL OFFICERS AND DIRECTORS OF BATTELLEED.ORG ARE BMI EMPLOYEES. BMI PERIODICALLY DISTRIBUTES AN ETHICAL CODE OF CONDUCT TRAINING COURSE THAT MUST BE REVIEWED AND SIGNED BY EVERY EMPLOYEE. TRAINING WITH RESPECT TO SECTION 501(C)(3) COMPLIANCE REQUIREMENTS, LIMITATIONS AND PROHIBITIONS, INCLUDING IMPROPER PRIVATE BENEFIT AND OTHER CONFLICT OF INTEREST-RELATED MATTERS IS INCLUDED IN THE ETHICAL CODE OF CONDUCT TRAINING COURSE THAT MUST BE REVIEWED AND SIGNED BY EVERY EMPLOYEE. BMI MAINTAINS AN ETHICS HOT-LINE FOR ITS STAFF FOR USE WITH RESPECT TO ANY ETHICS-RELATED MATTER, AND ALSO MAINTAINS A DEDICATED E-MAIL BOX FOR USE WITH RESPECT TO SECTION 501(C)(3) RELATED MATTERS. MATTERS REPORTED OR CONCERNS RAISED BY CONTACT WITH THE HOT-LINE OR THROUGH THE E-MAIL BOX ARE GIVEN DUE CONSIDERATION AND INVESTIGATED APPROPRIATELY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS AND OFFICERS OF BATTELLEED.ORG LISTED ON FORM 990 PART VII, RECEIVED NO COMPENSATION FROM BATTELLEED.ORG. THE BOARD OF DIRECTORS AND OFFICERS RECEIVE COMPENSATION FROM BATTELLE MEMORIAL INSTITUTE.
IRS990ScheduleO/GeneralExplanation/Explanation6BATTELLEED.ORG PROVIDES FORM 1023, APPLICATION FOR TAX EXEMPTION, ON REQUEST; FORM 1023 INCLUDES THE ARTICLES OF INCORPORATION AND THE CODE OF REGULATIONS. BATTELLEED.ORG MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7STEM NETWORK AND INNOVATION LAB CONSULTANTS: PROGRAM SERVICE EXPENSES 196,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,896.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION HAD NO CHANGES TO THE OVERSIGHT PROCESS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$731,968
Liabilities
$441,533
Net assets
$290,435
Revenue
$507,092
Expenses
$418,658
Net income
$88,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$3.86$0.06$6.10$6.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.57$4.53$0.04$14.5$15.6$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.75$2.65$1.10$9.16$8.84$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.46$0.78$4.45$4.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.34$1.64$0.70$3.27$3.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.85$2.10$0.75$2.97$2.81$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.43$1.85$0.59$2.27$2.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.74$0.70$3.28$3.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.36$1.64$0.73$2.47$2.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.75$1.94$0.81$2.10$2.41$0.32
2014Summary only. Only limited summary data is available for this year.$1.37$0.25$1.12$1.71$0.87$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.44$0.29$0.51$0.42$0.09