Civic Intelligence

Charles E Booth Foundation

990EZ • Fiscal year 2017 • EIN 46-1179083

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

242%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,328

Up $12,262 (+242%) from 2016

Net Assets

Up

$17,328

Up $12,262 (+242%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$55,900

Down $7,975 (-12%) from 2016

Expenses

Down

$43,638

Down $18,155 (-29%) from 2016

Net Income

Up

$12,262

Up $10,180 (+489%) from 2016

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

2017

Assets$17,328
Liabilities$0
Net Assets$17,328

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

2017

Revenue$55,900
Expenses$43,638
Net Income$12,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$55,900
Mission and Program Overview

Mission

Charitable and educational

Program Services

DescriptionGrantsExpenses
To honor those individuals who have played an important role in the life and ministry of Dr Charles E Booth-$43,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles E BoothDirectorPT$0--
Bishop Jerome H RossDirectorPT$0--
Wayne G ThompsonDirectorPT$0--
Victor DavisPresidentPT$0--
Karen Hunnicutt-WhiteSecretaryPT$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
2018-11-14
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 AmountDonations 1,000Marketing 1,918Meals 44Merchant Fees 2,655Printing & Copying 2,200Scholarships 1,500Supplies 1,726Website Expenses 419Conferences and Meetings 15,550Travel 3,986

Raw XML Appendix164 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/PersonNm0Karen Perkins
IRS990EZ/BooksInCareOfDetail/PhoneNum06142213446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 E Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09740
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IRS990EZ/ExcessOrDeficitForYearAmt012262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012640
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044520
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/PersonNm4Karen Hunnicutt-White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Perkins
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/OtherExpensesTotalAmt030998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and educational
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043638
IRS990EZ/TotalProgramServiceExpensesAmt043638
IRS990EZ/TotalRevenueAmt055900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.drcharlesbooth.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01640
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037112
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054260
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations 1,000Marketing 1,918Meals 44Merchant Fees 2,655Printing & Copying 2,200Scholarships 1,500Supplies 1,726Website Expenses 419Conferences and Meetings 15,550Travel 3,986
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06142213446
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charles E Booth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0461179083
ReturnHeader/Filer/USAddress/AddressLine1Txt0428 E Main Street
ReturnHeader/Filer/USAddress/CityNm0Columbus
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ReturnHeader/Filer/USAddress/ZIPCd043215
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:03:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548473
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 S Front St Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142243078
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore W Johnson CPA
ReturnHeader/ReturnTs02018-11-14T07:48:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings