Civic Intelligence

22Nd Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-5622093

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
1831 Oak StreetColumbus, OH 43205-2251

(614) 668-8287

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

17100%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$172

Up $171 (+17100%) from 2015

Net Assets

$172

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$17,439

Up $17,439 from 2015

Expenses

Up

$17,267

Up $17,267 from 2015

Net Income

Up

$172

Up $172 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200$150$100$50$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $172Liabilities 2016: $0Net Assets 2016: $1722016

Highlighted filing

2016

Assets$172
Liabilities$0
Net Assets$172
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $17,439Expenses 2016: $17,267Net Income 2016: $1722016

Highlighted filing

2016

Revenue$17,439
Expenses$17,267
Net Income$172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$17,439
Mission and Program Overview

Mission

Provide exposure and access to urban youth

Program Services

DescriptionGrantsExpenses
TO PROVIDE EXPOSURE AND ACCESS TO SPORTS THAT ARE NOT TRADITIONALLY PLAYED IN URBAN COMMUNITIES SUCH AS TENNIS, GOLF, BASEBALL, LACROSSE AND SOCCER, TO UNDERPRIVILEGED, QUALIFIED AND DESERVING YOUTH WHO ARE RESIDENCE OF THE STATE-$7,841
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY FERGUSONDirectorPT$0--
SANDRA MARTINDirector-$0--
SANDY BOYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
22nd Foundation Inc
EIN
46-5622093
Address
1831 OAK STREET, COLUMBUS, OH 43205-2251

Signing Officer

Name
Bobby Ferguson
Title
Director
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
Nire Accounting & Bookkeeping LLC
Address
4449 EASTON WAY SUITE 200, COLUMBUS, OH 43219
Preparer
Edward E Dudley
Phone
6143378122
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,849”

Form 990-EZ, Part I, Line 16, Other Expenses

“STAFF 3,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM EXPENSES 7,871”

Form 990-EZ, Part I, Line 16, Other Expenses

“MARKETING 1,347”

Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOBBY FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06146688287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01831 OAK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0172
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172
IRS990EZ/GrossReceiptsAmt017439
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EXPOSURE AND ACCESS TO URBAN YOUTH
IRS990EZ/ProgramServiceRevenueAmt017439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EXPOSURE AND ACCESS TO SPORTS THAT ARE NOT TRADITIONALLY PLAYED IN URBAN COMMUNITIES SUCH AS TENNIS, GOLF, BASEBALL, LACROSSE AND SOCCER, TO UNDERPRIVILEGED, QUALIFIED AND DESERVING YOUTH WHO ARE RESIDENCE OF THE STATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07841
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017267
IRS990EZ/TotalProgramServiceExpensesAmt07841
IRS990EZ/TotalRevenueAmt017439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 7,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 1,347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt022ND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt022ND
ReturnHeader/Filer/EIN0465622093
ReturnHeader/Filer/USAddress/AddressLine1Txt01831 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432052251
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A8931977BFBA0079DB1D093E415E63C026AE02C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A8931977BFBA0079DB1D093E415E63C026AE02C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.33.212.6
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:34:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIRE ACCOUNTING & BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 EASTON WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06143378122
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD E DUDLEY
ReturnHeader/ReturnTs02017-05-10T03:25:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$172
Liabilities
$0
Net assets
$172
Revenue
$17,439
Expenses
$17,267
Net income
$172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$17.4$17.3$0.17
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00