Civic Intelligence

Charles E Booth Foundation

990EZ • Fiscal year 2015 • EIN 46-1179083

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,941

Down $5,478 (-65%) from 2014

Net Assets

Down

$2,941

Down $5,478 (-65%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$62,365

Down $6,217 (-9.1%) from 2014

Expenses

Down

$67,843

Down $3,816 (-5.3%) from 2014

Net Income

Down

-$5,478

Down $2,401 (-78%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,941
Liabilities$0
Net Assets$2,941

Operations Trend

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

2015

Revenue$62,365
Expenses$67,843
Net Income-$5,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$62,365
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-$9,835
Compensation and Service Providers

Employees

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

Filer

Filer Name
Charles E Booth Foundation
EIN
46-1179083
Address
428 E Main Street, Columbus, OH 43215

Signing Officer

Name
Victor Davis
Title
President
Phone
6145597224
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Parms and Company LLC
Address
585 S Front St Ste 220, Columbus, OH 43215
Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountPre-Registration for 2016 Conferenc 1,950Reimb for Hyatt Overpayment 2022016 Registration Oct/Dec 2015 850Miscellaneous Deposits 70Keepers of the Faith Luncheon 9,835

Description of other expenses Part I line 16

Description AmountTravel Expense 31,313Video and Audio Expense 3,825Marketing Expense 5,387Event Planning and Design 629Donations 5,000Misc Conference Expenses 8,635Misc Expenses 1,459Honorariums 11,000

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Scott
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt067248
IRS990EZ/OtherRevenueTotalAmt012907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09835
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156238
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPre-Registration for 2016 Conferenc 1,950Reimb for Hyatt Overpayment 2022016 Registration Oct/Dec 2015 850Miscellaneous Deposits 70Keepers of the Faith Luncheon 9,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel Expense 31,313Video and Audio Expense 3,825Marketing Expense 5,387Event Planning and Design 629Donations 5,000Misc Conference Expenses 8,635Misc Expenses 1,459Honorariums 11,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06145597224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charles E Booth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0461179083
ReturnHeader/Filer/USAddress/AddressLine1Txt0428 E Main Street
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548473
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 S Front St Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142243078
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore W Johnson CPA
ReturnHeader/ReturnTs02016-08-08T10:47:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings