Civic Intelligence

Charles E Booth Foundation

990EZ • Fiscal year 2013 • EIN 46-1179083

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization Profilewww.drcharlesbooth.org
428 E Main StreetColumbus, OH 43215

(614) 559-7224

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

72nd percentile

15%

Higher net margin than 72% 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

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 / Assets55th percentile

Assets

$11,496

No earlier filing loaded for comparison.

Net Assets

$11,496

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

$75,063

No earlier filing loaded for comparison.

Expenses

$63,567

No earlier filing loaded for comparison.

Net Income

$11,496

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.

$20K$15K$10K$5.0K$0Assets 2013: $11,496Liabilities 2013: $0Net Assets 2013: $11,4962013Assets 2014: $8,419Liabilities 2014: $0Net Assets 2014: $8,4192014Assets 2015: $2,941Liabilities 2015: $0Net Assets 2015: $2,9412015Assets 2016: $5,066Liabilities 2016: $0Net Assets 2016: $5,0662016Assets 2017: $17,328Liabilities 2017: $0Net Assets 2017: $17,3282017Assets 2018: $5,408Liabilities 2018: $0Net Assets 2018: $5,4082018Assets 2019: $3,115Liabilities 2019: $0Net Assets 2019: $3,1152019Assets 2020: $1Liabilities 2020: $02020

Highlighted filing

2013

Assets$11,496
Liabilities$0
Net Assets$11,496
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $75,063Expenses 2013: $63,567Net Income 2013: $11,4962013Revenue 2014: $68,582Expenses 2014: $71,659Net Income 2014: -$3,0772014Revenue 2015: $62,365Expenses 2015: $67,843Net Income 2015: -$5,4782015Revenue 2016: $63,875Expenses 2016: $61,793Net Income 2016: $2,0822016Revenue 2017: $55,900Expenses 2017: $43,638Net Income 2017: $12,2622017Revenue 2018: $62,419Expenses 2018: $74,475Net Income 2018: -$12,0562018Revenue 2019: $49,055Expenses 2019: $51,349Net Income 2019: -$2,2942019Revenue 2020: $0Expenses 2020: $3,115Net Income 2020: -$3,1152020

Highlighted filing

2013

Revenue$75,063
Expenses$63,567
Net Income$11,496
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$75,063
Mission and Program Overview

Mission

Charitable and educational

Program Services

DescriptionGrantsExpenses
Keepers of the Faith Luncheon was created to honor those individuals who have played an important role in the life and ministry of Dr Charles E Booth-$10,656
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Charles E BoothDirectorPT$0--
Bishop Jerome H RossDirectorPT$0--
Dr Wayne G ThompsonDirectorPT$0--
Dr Victor DavisPresidentPT$0--
Patricia ScottSecretary-$0--
Uffa SchleyTreasurer-$0--
Filing and Contact Details

Filer

EIN
46-1179083

Signing Officer

Name
Dr Victor Davis
Title
President
Phone
6145597224
Signed
2014-06-10
Discuss with paid preparer
No

Preparer

Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLuncheon 11,843”

Description of other expenses Part I line 16

“Description AmountTravel Expense 17,365Video and Audio Expense 3,973Marketing Expense 3,750Refreshments and Luncheon Expense 17,440Misc Conference Expenses 4,039IRS User Fee 850Donations 10,000CEU Credits 500Reimbursements 1,569”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lark T Mallory
IRS990EZ/BooksInCareOfDetail/PhoneNum06145597224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10428 E Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025893
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02002
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011496
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06557
IRS990EZ/GrossReceiptsAmt075063
IRS990EZ/GrossSalesOfInventoryAmt06557
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030770
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Charles E Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bishop Jerome H Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Wayne G Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Victor Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Uffa Schley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059486
IRS990EZ/OtherRevenueTotalAmt011843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and educational
IRS990EZ/PrintingPublicationsPostageAmt02079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Keepers of the Faith Luncheon was created to honor those individuals who have played an important role in the life and ministry of Dr Charles E Booth
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063567
IRS990EZ/TotalProgramServiceExpensesAmt010656
IRS990EZ/TotalRevenueAmt075063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Luncheons $11,843.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other income (Part II, line 10 or Part III, line 12)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt056663
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056663
IRS990ScheduleA/Total509Grp/TotalAmt056663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075063
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 AmountLuncheon 11,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel Expense 17,365Video and Audio Expense 3,973Marketing Expense 3,750Refreshments and Luncheon Expense 17,440Misc Conference Expenses 4,039IRS User Fee 850Donations 10,000CEU Credits 500Reimbursements 1,569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Victor Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06145597224
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Charles E Booth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0461179083
ReturnHeader/Filer/USAddress/AddressLine10428 E Main Street
ReturnHeader/Filer/USAddress/City0Columbus
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Parms and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10585 S Front St Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142243078
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore W Johnson CPA
ReturnHeader/ReturnTs02014-06-10T09:05:43-04:00
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
$11,496
Liabilities
$0
Net assets
$11,496
Revenue
$75,063
Expenses
$63,567
Net income
$11,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.12$3.12
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$49.1$51.3$2.29
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$62.4$74.5$12.1
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$55.9$43.6$12.3
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$63.9$61.8$2.08
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$62.4$67.8$5.48
2014Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$68.6$71.7$3.08
2013Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$75.1$63.6$11.5