Civic Intelligence

Greater Cincinnati Behavioral Health Services Foundation

990 • Fiscal year 2020 • EIN 46-1440619

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

Organization Profilewww.gcbhs.com
1501 Madison RoadCincinnati, OH 45206

(513) 354-5200

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$311,720

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

97th percentile

135%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

505%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$31,793,506

Up $18,236,511 (+135%) from 2019

Net Assets

Up

$31,793,506

Up $18,236,511 (+135%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin97th percentile

Revenue

Up

$939,736

Up $784,487 (+505%) from 2019

Expenses

Up

$126,266

Up $104,512 (+480%) from 2019

Net Income

Up

$813,470

Up $679,975 (+509%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2013: $0Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $2,000,000Liabilities 2015: $0Net Assets 2015: $2,000,0002015Assets 2016: $1,970,434Liabilities 2016: $0Net Assets 2016: $1,970,4342016Assets 2017: $2,203,175Liabilities 2017: $0Net Assets 2017: $2,203,1752017Assets 2018: $2,398,603Liabilities 2018: $0Net Assets 2018: $2,398,6032018Assets 2019: $13,556,995Liabilities 2019: $0Net Assets 2019: $13,556,9952019Assets 2020: $31,793,506Liabilities 2020: $0Net Assets 2020: $31,793,5062020Assets 2021: $44,015,595Liabilities 2021: $0Net Assets 2021: $44,015,5952021Assets 2022: $38,625,612Liabilities 2022: $0Net Assets 2022: $38,625,6122022Assets 2023: $42,595,210Liabilities 2023: $0Net Assets 2023: $42,595,2102023

Highlighted filing

2020

Assets$31,793,506
Liabilities$0
Net Assets$31,793,506
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,000,000Expenses 2015: $0Net Income 2015: $2,000,0002015Revenue 2016: $6,324Expenses 2016: $10,406Net Income 2016: -$4,0822016Revenue 2017: $24,532Expenses 2017: $14,248Net Income 2017: $10,2842017Revenue 2018: $82,669Expenses 2018: $16,008Net Income 2018: $66,6612018Revenue 2019: $155,249Expenses 2019: $21,754Net Income 2019: $133,4952019Revenue 2020: $939,736Expenses 2020: $126,266Net Income 2020: $813,4702020Revenue 2021: $2,860,694Expenses 2021: $149,922Net Income 2021: $2,710,7722021Revenue 2022: $3,159,766Expenses 2022: $175,379Net Income 2022: $2,984,3872022Revenue 2023: $2,000,086Expenses 2023: $153,781Net Income 2023: $1,846,3052023

Highlighted filing

2020

Revenue$939,736
Expenses$126,266
Net Income$813,470
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.2
Gross Receipts
$17,728,576
Mission and Program Overview

Mission

The Foundation will serve as a supporting organization of Greater Cincinnati Behavioral Health Services, which is an Ohio nonprofit corporation, a Code Section 501(c)(3) organization and a public charity described in Code Section 509(a)(1). In its support role, the Foundation plans to raise funds through contributions and provide financial and other support for the benefit of Greater Cincinnati Behavioral Health Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,471,916$31,765,599▲ $29,293,683
Savings and Temporary Cash Investments$11,072,142$0▼ $11,072,142
Accounts Receivable$12,937$27,907▲ $14,970
Total Assets$13,556,995$31,793,506▲ $18,236,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,556,995$31,793,506▲ $18,236,511
Total Net Assets Fund Balance$13,556,995$31,793,506▲ $18,236,511
Total Liabilities and Net Assets / Fund Balance$13,556,995$31,793,506▲ $18,236,511
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Tom SundermannChair
Jeff O'NeilPresident
Bill CulpSecretary
Nick HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,158
Program Service Revenue
$0
Investment Income
$934,578
Other Revenue
$0
All Other Contributions
$5,158
Change in Net Assets
$813,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,266
Total Fundraising Expense$126,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees--$126,266$126,266
Total Functional Expenses$0$0$126,266$126,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Board reviews the 990 prior to the filing of the form.”

Form 990, Part VI, Section B, line 12C

“Written Conflict of Interest Policy explained at employee and board orientation and annual questionnaires are completed.”

Form 990, Part VI, Section B, line 15

“During the year a comparsion was made with two independent salary and benefit studies. It is voted on by the board and documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The govering documents are available on the Ohio Secretary of State's website. The financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Cincinnati Behavioral
EIN
46-1440619
Phone
5133545200
Address
1501 Madison Road, Cincinnati, OH 45206

Signing Officer

Name
Jeff O'Neil
Title
President
Phone
5133547000
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff O'Neil
Formed
2014
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of Net Assets from Affiliate 17,543,834.”

Form 990, Part XII, line 2C

“The organization did not change its oversight or selection process during the current year.”

Financial Statement Notes

Part X, Line 2:

“The Organization and Affliliates are all individually exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio and Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 are subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 423 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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IRS990/MissionDesc0The Foundation will serve as a supporting organization of GreaterCincinnati Behavioral Health Services, which is an Ohio nonprofit corporation, a Code Section 501(c)(3) organization and a public charity described in Code Section 509(a)(1). In its support role, the Foundation plans to raise funds through contributions and provide financial and other support for the benefit of Greater Cincinnati Behavioral Health Services.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization and Affliliates are all individually exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio and Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 are subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeff O'Neil
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 prior to the filing of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written Conflict of Interest Policy explained at employee and board orientation and annual questionnaires are completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During the year a comparsion was made with two independent salary and benefit studies. It is voted on by the board and documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The govering documents are available on the Ohio Secretary of State's website. The financial statements and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer of Net Assets from Affiliate 17,543,834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization did not change its oversight or selection process during the current year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, line 2c
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Greater Cincinnati Behavioral Health Service
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Clermont Recovery Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Family Services of Cincinnati Area
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Clermont Counseling Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Family Services of Northern Kentucky
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310802647
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2310536973
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4611192513
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Mental Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Substance Abuse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Mental Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Mental Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Providing services to children and families
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12b, II
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01501 Madison Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11088 Wasserman Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23730 Glenway Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt343 E Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4434 Scott Boulevard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Hamilton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Amelia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Covington
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01808281
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115735553
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Clermont Recovery Center Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Greater Cincinnati Behavioral Health Services
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013556995
IRS990/TotalAssetsEOYAmt031793506
IRS990/TotalAssetsGrp/BOYAmt013556995
IRS990/TotalAssetsGrp/EOYAmt031793506
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126266
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013556995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031793506
IRS990/TotalOtherCompensationAmt033242
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0934578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013556995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031793506
IRS990/TotReportableCompRltdOrgAmt0278478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 Madison Road
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045206
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.gcbhs.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff O'Neil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05133547000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,793,506
Liabilities
$0
Net assets
$31,793,506
Revenue
$939,736
Expenses
$126,266
Net income
$813,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$42.6$0.00$42.6$2.00$0.15$1.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$0.00$38.6$3.16$0.18$2.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$0.00$44.0$2.86$0.15$2.71
2020Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$0.94$0.13$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$0.16$0.02$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.08$0.02$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.02$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.00$0.00$2.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00