Civic Intelligence

The Driving Challenge Foundation

990PF • Fiscal year 2016 • EIN 46-2565320

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization Profile
15503 US Highway 23Lucasville, OH 45648-8827

(740) 352-8562

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-106%

Higher net margin than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$35,453

Down $10,561 (-23%) from 2015

Net Assets

Down

$35,453

Down $10,561 (-23%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$10,000

Down $40,000 (-80%) from 2015

Expenses

Up

$20,561

Up $5,435 (+36%) from 2015

Net Income

Down

-$10,561

Down $45,435 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2013: $312Liabilities 2013: $02013Assets 2014: $11,140Liabilities 2014: $1Net Assets 2014: $11,1402014Assets 2015: $46,014Liabilities 2015: $1Net Assets 2015: $46,0142015Assets 2016: $35,453Liabilities 2016: $0Net Assets 2016: $35,4532016Assets 2017: $30,625Liabilities 2017: $0Net Assets 2017: $30,6252017Assets 2018: $3,840Liabilities 2018: $0Net Assets 2018: $3,8402018Assets 2019: $4,689Liabilities 2019: $1Net Assets 2019: $4,6892019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$35,453
Liabilities$0
Net Assets$35,453
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $48,100Expenses 2013: $47,788Net Income 2013: $3122013Revenue 2014: $37,000Expenses 2014: $26,172Net Income 2014: $10,8282014Revenue 2015: $50,000Expenses 2015: $15,126Net Income 2015: $34,8742015Revenue 2016: $10,000Expenses 2016: $20,561Net Income 2016: -$10,5612016Revenue 2017: $20,000Expenses 2017: $24,828Net Income 2017: -$4,8282017Revenue 2018: $0Expenses 2018: $26,785Net Income 2018: -$26,7852018Revenue 2019: $25,000Expenses 2019: $24,151Net Income 2019: $8492019Revenue 2020: $7,500Expenses 2020: $12,189Net Income 2020: -$4,6892020

Highlighted filing

2016

Revenue$10,000
Expenses$20,561
Net Income-$10,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE SMITHPresident/Executive Direct-$0--
BETH B JONESChairperson-$0--
BARBARA DUNHAMTreasurer And Secretary-$0--
STEVEN DENJEMDirector-$0--
STEVEN SHROCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Driving Challenge Foundation
EIN
46-2565320
Phone
7403528562
Address
15503 US HIGHWAY 23, LUCASVILLE, OH 45648-8827

Signing Officer

Name
Barbara Dunham
Title
Treasurer
Phone
7403528562
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Mellott & Mellott Pll
Address
312 WALNUT STREET - SUITE 2500, CINCINNATI, OH 45202-4025
Preparer
John P Mellott
Phone
5132412940
Raw XML Appendix317 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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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01842
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01842
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024829
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047268
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0103005
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017905
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013003
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024829
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt047268
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019747
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017905
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0103005
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt085100
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0BETH B JONES
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01109 KNOWLTON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BELLEFONTAINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd043311
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LEGAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3558
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0BETH B JONES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01109 KNOWLTON RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BELLAFONTAINE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0OH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd043311
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DUNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403528562
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DRIVING CHALLENGE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/O BARBARA DUNHAM
ReturnHeader/Filer/BusinessNameControlTxt0DRIV
ReturnHeader/Filer/EIN0462565320
ReturnHeader/Filer/PhoneNum07403528562
ReturnHeader/Filer/USAddress/AddressLine1Txt015503 US HIGHWAY 23
ReturnHeader/Filer/USAddress/CityNm0LUCASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0456488827
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A3488536A776447830A1880FC99965A800C8A7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.128.218
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:39:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0316063298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELLOTT & MELLOTT PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 WALNUT STREET - SUITE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452024025
ReturnHeader/PreparerPersonGrp/PhoneNum05132412940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Mellott
ReturnHeader/ReturnTs02017-11-06T14:40:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,453
Liabilities
$0
Net assets
$35,453
Revenue
$10,000
Expenses
$20,561
Net income
-$10,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.50$12.2$4.69
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$25.0$24.2$0.85
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.00$26.8$26.8
2017Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$20.0$24.8$4.83
2016Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$10.0$20.6$10.6
2015Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$50.0$15.1$34.9
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$37.0$26.2$10.8
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$48.1$47.8$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits