Civic Intelligence

The Driving Challenge Foundation

990PF • Fiscal year 2018 • EIN 46-2565320

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,840

Down $26,785 (-87%) from 2017

Net Assets

Down

$3,840

Down $26,785 (-87%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $20,000 (-100%) from 2017

Expenses

Up

$26,785

Up $1,957 (+7.9%) from 2017

Net Income

Down

-$26,785

Down $21,957 (-455%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$3,840
Liabilities$0
Net Assets$3,840
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$26,785
Net Income-$26,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
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
2019-09-11
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 Appendix327 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/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025400
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/AppliedToCurrentYearAmt0849
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0849
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021648
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017905
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024829
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt047268
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt047268
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0101936
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024551
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021648
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017905
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013003
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024829
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024551
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0149204
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0124653
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AWARDS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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/RevenueAndExpensesPerBooksAmt0207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt417
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DUNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403528562
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
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/IPv4AddressTxt0184.54.74.55
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm005:47:06
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/ReturnTs02019-09-23T13:06:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,840
Liabilities
$0
Net assets
$3,840
Revenue
$0
Expenses
$26,785
Net income
-$26,785
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