Civic Intelligence

Charles E Booth Foundation

990EZ • Fiscal year 2016 • EIN 46-1179083

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

(614) 221-3446

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,066

Up $2,125 (+72%) from 2015

Net Assets

Up

$5,066

Up $2,125 (+72%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$63,875

Up $1,510 (+2.4%) from 2015

Expenses

Down

$61,793

Down $6,050 (-8.9%) from 2015

Net Income

Up

$2,082

Up $7,560 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2016

Assets$5,066
Liabilities$0
Net Assets$5,066
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$63,875
Expenses$61,793
Net Income$2,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$63,875
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-$61,793
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles E BoothDirectorPT$0--
Bishop Jerome H RossDirectorPT$0--
Wayne G ThompsonDirectorPT$0--
Victor DavisPresidentPT$0--
Patricia ScottSecretaryPT$0--
Karen PerkinsTreasurerPT$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
6142213446
Signed
2017-11-14
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 expenses Part I line 16

“Description AmountBank Charges 12Donations 2,500Marketing 5,992Meals 8Merchant Fees 2,565Scholarships 1,500Supplies 2,348Website Expenses 2,950Conferences and Meetings 24,017Travel 5,056”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period Adjustment 43”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043215
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles E Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bishop Jerome H Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wayne G Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Victor Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt043
IRS990EZ/OtherExpensesTotalAmt046948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and educational
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061793
IRS990EZ/TotalProgramServiceExpensesAmt061793
IRS990EZ/TotalRevenueAmt063875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020111
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0184640
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 12Donations 2,500Marketing 5,992Meals 8Merchant Fees 2,565Scholarships 1,500Supplies 2,348Website Expenses 2,950Conferences and Meetings 24,017Travel 5,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period Adjustment 43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06142213446
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0461179083
ReturnHeader/Filer/USAddress/AddressLine1Txt0428 E Main Street
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ReturnHeader/FilingSecurityInformation/IPTm014:34:10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142243078
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore W Johnson CPA
ReturnHeader/ReturnTs02017-11-14T14:33:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,066
Liabilities
$0
Net assets
$5,066
Revenue
$63,875
Expenses
$61,793
Net income
$2,082
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