Civic Intelligence

Car Seat Foundation

990EZ • Fiscal year 2013 • EIN 46-1377946

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
1247 George Allen45369

(614) 327-2484

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

81st percentile

$16,731

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 36.7% 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 / AssetsScore unavailable

Assets

$416

No earlier filing loaded for comparison.

Net Assets

$416

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$45,555

No earlier filing loaded for comparison.

Expenses

$47,139

No earlier filing loaded for comparison.

Net Income

-$1,584

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.

$30K$20K$10K$0Assets 2013: $416Net Assets 2013: $4162013Assets 2020: $21,408Net Assets 2020: $21,4082020

Highlighted filing

2013

Assets$416
Liabilities-
Net Assets$416
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $45,555Expenses 2013: $47,139Net Income 2013: -$1,5842013Revenue 2020: $39,029Expenses 2020: $17,621Net Income 2020: $21,4082020

Highlighted filing

2013

Revenue$45,555
Expenses$47,139
Net Income-$1,584
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$45,555
Mission and Program Overview

Mission

To educate about benefits of car seats

Educate parents and others on proper car seat use for children

Program Services

DescriptionGrantsExpenses
Classes for parents and others in the community to promote safe installation and use of car seats for children-$47,139
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy BaileyDirector-$16,731-$16,731
Kellie O'RiordanDirector-$10,662-$10,662
C Ronald PhillipsPresident-$0--
Filing and Contact Details

Filer

EIN
46-1377946

Signing Officer

Name
C Ronald Phillips
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Carol Fidler Kayes CPA
Phone
6144515522
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Class expenses 12,096”

Raw XML Appendix110 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Christy Bailey
CompensationExplanation/CompensationExplanationGrp/PersonNm1Kellie O'Riordan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0For teaching course
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1For teaching course
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0C Ronald Phillips
IRS990EZ/BooksInCareOfDetail/PhoneNum06143272484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101247 George Allen Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0South Vienna
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045369
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0416
IRS990EZ/GrossReceiptsAmt045555
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C Ronald Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christy Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kellie O'Riordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate parents and others on proper car seat use for children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classes for parents and others in the community to promote safe installation and use of car seats for children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047139
IRS990EZ/TotalProgramServiceExpensesAmt047139
IRS990EZ/TotalRevenueAmt045555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt045555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045555
IRS990ScheduleA/TotalSupportAmt045555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class expenses 12,096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C Ronald Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Car Seat Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0461377946
ReturnHeader/Filer/USAddress/AddressLine101247 George Allen
ReturnHeader/Filer/USAddress/City0South Vienna
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CA Fidler & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105025 Arlington Centre Blvd Suite 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144515522
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Fidler Kayes CPA
ReturnHeader/ReturnTs02014-08-15T06:27:27-00:00
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
$416
Liabilities
-
Net assets
$416
Revenue
$45,555
Expenses
$47,139
Net income
-$1,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$21.4$21.4$39.0$17.6$21.4
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$45.6$47.1$1.58