Civic Intelligence

Trust Navigator

990 • Fiscal year 2015 • EIN 47-1153336

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.TRUSTNAVIGATOR.COM
3615 Superior Avenue ECleveland, OH 44114-4131

(216) 780-9581

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

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,145

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$67,787

No earlier filing loaded for comparison.

Net Assets

$67,787

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

$442,898

No earlier filing loaded for comparison.

Expenses

$356,861

No earlier filing loaded for comparison.

Net Income

$86,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $67,787Liabilities 2015: $0Net Assets 2015: $67,7872015Assets 2016: $14,570Liabilities 2016: $0Net Assets 2016: $14,5702016

Highlighted filing

2015

Assets$67,787
Liabilities$0
Net Assets$67,787
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $442,898Expenses 2015: $356,861Net Income 2015: $86,0372015Revenue 2016: $422,412Expenses 2016: $475,629Net Income 2016: -$53,2172016

Highlighted filing

2015

Revenue$442,898
Expenses$356,861
Net Income$86,037
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$442,898
Mission and Program Overview

Mission

Create and customize programs to assist college and university students

Create and customize programs to assist college and university students find careers through networking, specific programs and additional education that extends beyond traditional scholastic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110$53,671▲ $53,561
Land, Buildings, and Equipment, Net-$8,973-
Prepaid Expenses and Deferred Charges-$5,143-
Total Assets$110$67,787▲ $67,677
Liabilities
Other Liabilities$16,293--
Accounts Payable and Accrued Expenses$2,067--
Total Liabilities$18,360$0▼ $18,360
Net Assets / Fund Balance
Unrestricted Net Assets$-18,250$67,787▲ $86,037
Total Net Assets Fund Balance$-18,250$67,787▲ $86,037
Total Liabilities and Net Assets / Fund Balance$110$67,787▲ $67,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,973$17,945$26,918
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob RehoChief OperatFT$20,145$20,145
Anna ZellerChief EnvoyPT$11,190$11,190
Thomas Roulston IiiChief AmbassFT$4,000$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$22,893
Program Service Revenue
$420,000
Investment Income
$5
Other Revenue
$0
All Other Contributions
$14,600
Change in Net Assets
$86,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,455
Other Expenses$99,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,190$33,690-$182,880
Current Officers, Directors, Trustees, and Key Employees-$35,335-$35,335
Payroll Taxes$18,606$8,609-$27,215
Occupancy-$26,135-$26,135
Depreciation Depletion$17,945--$17,945
Other Employee Benefits-$12,025-$12,025
Fees for Services Other$7,146--$7,146
Fees for Services Legal-$5,565-$5,565
All Other Expenses$2,791$914-$3,705
Insurance-$3,473-$3,473
Advertising$3,190--$3,190
Fees for Services Accounting-$2,310-$2,310
Office Expenses$160$2,059-$2,219
Information Technology-$1,814-$1,814
Other Expenses$7,888$1,573-$1,573
Conferences and Meetings$250--$250
Total Functional Expenses$218,666$138,195$0$356,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was distributed to the officers and directors for review and discussion before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trust Navigator
EIN
47-1153336
Phone
2167809581
Address
3615 SUPERIOR AVENUE E, CLEVELAND, OH 44114-4131

Signing Officer

Name
Thomas Roulston Iii
Title
Chief Ambassador
Phone
2167809581
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Roulston Iii
Formed
2014
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
David S Baldoza CPA & Associates LLC
Address
419 N MAIN ST STE D, GRAFTON, OH 44044
Preparer
David S Baldoza
Phone
4407738391
Raw XML Appendix311 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02067
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATE AND CUSTOMIZE PROGRAMS TO ASSIST COLLEGE AND UNIVERSITY STUDENTS FIND CAREERS THROUGH NETWORKING, SPECIFIC PROGRAMS AND ADDITIONAL EDUCATION THAT EXTENDS BEYOND TRADITIONAL SCHOLASTIC PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt03190
IRS990/AdvertisingGrp/TotalAmt03190
IRS990/AllOtherContributionsAmt014600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0914
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02791
IRS990/AllOtherExpensesGrp/TotalAmt03705
IRS990/BooksInCareOfDetail/PersonNm0THOMAS ROULSTON III
IRS990/BooksInCareOfDetail/PhoneNum02167809581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03615 SUPERIOR AVENUE E
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 3101B
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0441144131
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110
IRS990/CashNonInterestBearingGrp/EOYAmt053671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035335
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035335
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt099406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0420000
IRS990/CYRevenuesLessExpensesAmt086037
IRS990/CYSalariesCompEmpBnftPaidAmt0257455
IRS990/CYTotalExpensesAmt0356861
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0442898
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017945
IRS990/DepreciationDepletionGrp/TotalAmt017945
IRS990/Desc0IMPROVED STUDENT ENGAGEMENT AND REDUCED DROPOUT RATES AT AKRON UNIVERSITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218666
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02310
IRS990/FeesForServicesAccountingGrp/TotalAmt02310
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05565
IRS990/FeesForServicesLegalGrp/TotalAmt05565
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07146
IRS990/FeesForServicesOtherGrp/TotalAmt07146
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS ROULSTON III
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB REHO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA ZELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF AMBASS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF ENVOY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0442898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01814
IRS990/InformationTechnologyGrp/TotalAmt01814
IRS990/InsuranceGrp/ManagementAndGeneralAmt03473
IRS990/InsuranceGrp/TotalAmt03473
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08973
IRS990/LandBldgEquipCostOrOtherBssAmt026918
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE AND CUSTOMIZE PROGRAMS TO ASSIST COLLEGE AND UNIVERSITY STUDENTS FIND CAREERS THROUGH NETWORKING, SPECIFIC PROGRAMS AND ADDITIONAL EDUCATION THAT EXTENDS BEYOND TRADITIONAL SCHOLASTIC PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-18250
IRS990/NetAssetsOrFundBalancesEOYAmt067787
IRS990/NoncashContributionsAmt06293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026135
IRS990/OccupancyGrp/TotalAmt026135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160
IRS990/OfficeExpensesGrp/TotalAmt02219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012025
IRS990/OtherExpensesGrp/Desc0WEB SITE
IRS990/OtherExpensesGrp/Desc1TRAVEL AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11573
IRS990/OtherExpensesGrp/ProgramServicesAmt011500
IRS990/OtherExpensesGrp/ProgramServicesAmt17888
IRS990/OtherExpensesGrp/TotalAmt011500
IRS990/OtherExpensesGrp/TotalAmt17888
IRS990/OtherExpensesGrp/TotalAmt24693
IRS990/OtherExpensesGrp/TotalAmt31573
IRS990/OtherLiabilitiesGrp/BOYAmt016293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182880
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08609
IRS990/PayrollTaxesGrp/ProgramServicesAmt018606
IRS990/PayrollTaxesGrp/TotalAmt027215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05143
IRS990/PrincipalOfficerNm0THOMAS ROULSTON III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIFESKILLS COACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt018251
IRS990/PYRevenuesLessExpensesAmt0-18251
IRS990/PYTotalExpensesAmt018251
IRS990/ReconcilationRevenueExpnssAmt086037
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08293
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0420005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420005
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0442898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442898
IRS990ScheduleA/Total509Grp/TotalAmt0442898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS DISTRIBUTED TO THE OFFICERS AND DIRECTORS FOR REVIEW AND DISCUSSION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TRUST NAVIGATOR MANAGEMENT SVCS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1TRUST NAVIGATOR STUDENT SVCS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471945894
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03615 SUPERIOR AVENUE E SUITE 3101B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13615 SUPERIOR AVENUE E SUITE 3101B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1CLEVELAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd044114
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd144114
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110
IRS990/TotalAssetsEOYAmt067787
IRS990/TotalAssetsGrp/BOYAmt0110
IRS990/TotalAssetsGrp/EOYAmt067787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022893
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018360
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018360
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067787
IRS990/TotalProgramServiceExpensesAmt0218666
IRS990/TotalProgramServiceRevenueAmt0420000
IRS990/TotalReportableCompFromOrgAmt035335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-18250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067787
IRS990/USAddress/AddressLine1Txt03615 SUPERIOR AVENUE E
IRS990/USAddress/AddressLine2Txt0SUITE 3101B
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TRUSTNAVIGATOR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ROULSTON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF AMBASSADOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02167809581
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUST NAVIGATOR
ReturnHeader/Filer/BusinessNameControlTxt0TRUS
ReturnHeader/Filer/EIN0471153336
ReturnHeader/Filer/PhoneNum02167809581
ReturnHeader/Filer/USAddress/AddressLine1Txt03615 SUPERIOR AVENUE E
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441144131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475303194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID S BALDOZA CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 N MAIN ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044044
ReturnHeader/PreparerPersonGrp/PhoneNum04407738391
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S BALDOZA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-22T16:17:20-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,787
Liabilities
$0
Net assets
$67,787
Revenue
$442,898
Expenses
$356,861
Net income
$86,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$4.22$4.76$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$4.43$3.57$0.86