Civic Intelligence

Ciox Health Caring Foundation Inc

990EZ • Fiscal year 2015 • EIN 46-5081458

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

Organization ProfileN/A
1030 Ontario RoadGreen Bay, WI 54311

(920) 469-5000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$201,137

Up $134,009 (+200%) from 2014

Net Assets

Up

$201,137

Up $134,009 (+200%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$162,748

Up $60,269 (+59%) from 2014

Expenses

Down

$28,739

Down $6,612 (-19%) from 2014

Net Income

Up

$134,009

Up $66,881 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2014: $67,128Liabilities 2014: $0Net Assets 2014: $67,1282014Assets 2015: $201,137Liabilities 2015: $0Net Assets 2015: $201,1372015Assets 2016: $155,604Liabilities 2016: $02016Assets 2017: $24,101Liabilities 2017: $0Net Assets 2017: $24,1012017Assets 2018: $33,052Liabilities 2018: $0Net Assets 2018: $33,0522018Assets 2019: $62,197Liabilities 2019: $0Net Assets 2019: $62,1972019Assets 2020: $97,709Liabilities 2020: $0Net Assets 2020: $97,7092020Assets 2021: $135,681Liabilities 2021: $0Net Assets 2021: $135,6812021Assets 2022: $89,489Liabilities 2022: $0Net Assets 2022: $89,4892022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$201,137
Liabilities$0
Net Assets$201,137
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $102,479Expenses 2014: $35,351Net Income 2014: $67,1282014Revenue 2015: $162,748Expenses 2015: $28,739Net Income 2015: $134,0092015Revenue 2016: $46,855Expenses 2016: $92,388Net Income 2016: -$45,5332016Revenue 2017: $134,522Expenses 2017: $266,025Net Income 2017: -$131,5032017Revenue 2018: $53,960Expenses 2018: $26,842Net Income 2018: $27,1182018Revenue 2019: $59,692Expenses 2019: $30,547Net Income 2019: $29,1452019Revenue 2020: $46,186Expenses 2020: $10,674Net Income 2020: $35,5122020Revenue 2021: $65,548Expenses 2021: $27,576Net Income 2021: $37,9722021Revenue 2022: $49,268Expenses 2022: $95,460Net Income 2022: -$46,1922022Revenue 2023: $0Expenses 2023: $89,489Net Income 2023: -$89,4892023

Highlighted filing

2015

Revenue$162,748
Expenses$28,739
Net Income$134,009
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$162,748
Mission and Program Overview

Mission

Ciox health caring foundation, inc. Was established to provide emergency hardship assistance and disaster relief to ciox health team members nationwide who incur a sudden financial emergency due to a catastrophic event or emergency hardship. Recipients are identified and awarded by the foundation's selection committee who are themselves employees of ciox health, inc.

IOD Connects Foundation, Inc. was established to provide emergency hardship assistance and disaster relief to IOD Incorporated team members nationwide who incur a sudden financial emergency due to a catastrophic event or emergency hardship. Recipients are identified and awarded by the Foundation's Selection Committee who are themselves employees of IOD Incorporated.

Program Services

DescriptionGrantsExpenses
IOD Connects Foundation, Inc. provides emergency hardship assistance and disaster relief to IOD Incorporated team members nationwide who incur a sudden financial emergency due to a catastrophic event or emergency hardship. Recipients are identified and awarded by the Foundation's Selection Committee who are themselves employees of IOD Inc.In 2015, 30 employees of IOD, Inc. were awarded grants by the Selection Committee members for hardship assistance with rent, car repair, mortgage foreclosure, medical emergencies, daycare, help with moving costs and funerals.$26,423$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas RiosSelection Committee Member-$0--
Toni LaseeSelection Committee Member-$0--
La'Shawndra JacksonSelection Committee Member-$0--
Lula CaseySelection Committee Member-$0--
Kim McArdleSelection Committee Member-$0--
Shelley WasileskiSelection Committee Member-$0--
Gquese CarterSelection Committee Member-$0--
Holly JonesSelection Committee Member-$0--
Alicia DelaneySelection Committee Member-$0--
Allison KlisterSelection Committee Member-$0--
Stacey WilliamsSelection Committee Member-$0--
Andrew BressersSelection Committee Member-$0--
Filing and Contact Details

Filer

Filer Name
IOD Connects Foundation Inc
EIN
46-5081458
Phone
9204695000
Address
1030 Ontario Road, Green Bay, WI 54311

Signing Officer

Name
Sally Fleishman
Title
President
Phone
9204695000
Signed
2016-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
PO Box 12237, Green Bay, WI 54307-2237
Preparer
Terri Rexrode CPA MST
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Cash Distribution - Food and Shelter (20 Individuals). Grantee Name: Various. Grantee Relationship: None. Property Description: Cash. Amount Given: 12,010.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Cash Distribution - Medical Services (3 Individuals). Grantee Name: Various. Grantee Relationship: None. Property Description: Cash. Amount Given: 5,503.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Cash Distribution - Other Emergency Assistance (7 Individuals). Grantee Name: Various. Grantee Relationship: None. Property Description: Cash. Amount Given: 8,910. Total included on Form 990-EZ, line 10: 26,423.”

Raw XML Appendix193 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 was the initial return for this organization. The year began on incorporation on January 23, 2014. Therefore, 2014 was a short initial year for purposes of Schedule A.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Cash Distribution - Food and Shelter (20 Individuals). Grantee Name: Various. Grantee Relationship: None. Property Description: Cash. Amount Given: 12,010.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Fleishman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09204695000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOD Connects Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0IODC
ReturnHeader/Filer/EIN0465081458
ReturnHeader/Filer/PhoneNum09204695000
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 Ontario Road
ReturnHeader/Filer/USAddress/CityNm0Green Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054311
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543072237
ReturnHeader/PreparerPersonGrp/PhoneNum09206620016
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri Rexrode CPA MST
ReturnHeader/ReturnTs02016-09-20T12:30:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,137
Liabilities
$0
Net assets
$201,137
Revenue
$162,748
Expenses
$28,739
Net income
$134,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.49$0.95$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.66$0.28$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.46$0.11$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.60$0.31$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.54$0.27$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.35$2.66$1.32
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$0.47$0.92$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.63$0.29$1.34
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.02$0.35$0.67