Civic Intelligence

The Driving Challenge Foundation

990PF • Fiscal year 2017 • EIN 46-2565320

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$30,625

Down $4,828 (-14%) from 2016

Net Assets

Down

$30,625

Down $4,828 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$20,000

Up $10,000 (+100%) from 2016

Expenses

Up

$24,828

Up $4,267 (+21%) from 2016

Net Income

Up

-$4,828

Up $5,733 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$30,625
Liabilities$0
Net Assets$30,625
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$20,000
Expenses$24,828
Net Income-$4,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer PayScore unavailable

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
2018-06-07
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 Appendix336 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/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01805
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017905
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024829
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt047268
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0124653
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021648
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017905
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013003
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024829
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt047268
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023453
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021648
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0124653
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0103005
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/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1253
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4130
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0BETH B JONES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01109 KNOWLTON RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BELLAFONTAINE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0OH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd043311
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DUNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403528562
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
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/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.100.94.101
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:58:44
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/ReturnTs02018-06-22T12:39:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,625
Liabilities
$0
Net assets
$30,625
Revenue
$20,000
Expenses
$24,828
Net income
-$4,828
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