Civic Intelligence

The Driving Challenge Foundation

990PF • Fiscal year 2019 • EIN 46-2565320

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,689

Up $849 (+22%) from 2018

Net Assets

Up

$4,689

Up $849 (+22%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$25,000

Up $25,000 from 2018

Expenses

Down

$24,151

Down $2,634 (-9.8%) from 2018

Net Income

Up

$849

Up $27,634 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$4,689
Liabilities$1
Net Assets$4,689
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$25,000
Expenses$24,151
Net Income$849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th 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
2020-08-17
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 Appendix326 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/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd045648
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022715
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/AppliedToCurrentYearAmt0445
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024551
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021648
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017905
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024829
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024829
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt099377
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022270
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024551
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021648
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017905
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013003
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022715
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022270
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0124206
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0101936
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3325
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0BETH B JONES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01109 KNOWLTON RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BELLAFONTAINE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0OH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd043311
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DUNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403528562
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm008:14:01
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/ReturnTs02020-08-21T12:38:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,689
Liabilities
$1
Net assets
$4,689
Revenue
$25,000
Expenses
$24,151
Net income
$849
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