Civic Intelligence

Trust Navigator

990 • Fiscal year 2016 • EIN 47-1153336

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

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

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

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,460

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,570

Down $53,217 (-79%) from 2015

Net Assets

Down

$14,570

Down $53,217 (-79%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$422,412

Down $20,486 (-4.6%) from 2015

Expenses

Up

$475,629

Up $118,768 (+33%) from 2015

Net Income

Down

-$53,217

Down $139,254 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$14,570
Liabilities$0
Net Assets$14,570
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$422,412
Expenses$475,629
Net Income-$53,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$422,412
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$53,671$10,599▼ $43,072
Land, Buildings, and Equipment, Net$8,973$3,849▼ $5,124
Prepaid Expenses and Deferred Charges$5,143$122▼ $5,021
Total Assets$67,787$14,570▼ $53,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,787$14,570▼ $53,217
Total Net Assets Fund Balance$67,787$14,570▼ $53,217
Total Liabilities and Net Assets / Fund Balance$67,787$14,570▼ $53,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,849$21,669$25,518
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley J HigginsHR DirectorPT$36,460$36,460
Robert RehoCheif Operations AmbassadorPT$29,614$29,614
Thomas Roulston IiiChief AmbassadorFT$20,000$20,000
Anna E ZellerCheif Envoy AmbassadorPT$18,338$18,338
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001
Program Service Revenue
$421,106
Investment Income
$305
Other Revenue
$0
All Other Contributions
$1,001
Change in Net Assets
$-53,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,472
Other Expenses$87,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,863$0$0$224,863
Current Officers, Directors, Trustees, and Key Employees$0$104,412$0$104,412
Payroll Taxes$21,729$10,089$0$31,818
Other Employee Benefits$0$27,379$0$27,379
Other Expenses$23,382$0$0$23,382
Advertising$7,695$0$0$7,695
Fees for Services Accounting$0$6,590$0$6,590
Occupancy$0$5,648$0$5,648
Depreciation Depletion$5,124$0$0$5,124
Fees for Services Other$4,823$0$0$4,823
All Other Expenses$4,230$97$0$4,327
Office Expenses$0$4,219$0$4,219
Travel$2,393$0$0$2,393
Fees for Services Legal$0$1,282$0$1,282
Information Technology$0$584$0$584
Insurance$0$502$0$502
Total Functional Expenses$305,399$170,230$0$475,629
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
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
2017-05-24
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
25
Volunteers
0

Preparer

Firm
Lawrence E Koesel and Associates LLC
Address
7100 Bainbridge Rd, Chagrin Falls, OH 44023
Preparer
Lawrence E Koesel
Phone
2164642100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was distributed to the officers and directors”

Pt VI, Line 11B

“for review and discussion before filing.”

Pt VI, Line 19

“There were no documents made available to the public.”

Form 990, Part IX, Line 24E

“Automobile Expense 1230. 1230. 0. 0.”

Form 990, Part IX, Line 24E

“Background Checks 28. 28. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 173. 173. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 515. 515. 0. 0.”

Form 990, Part IX, Line 24E

“Other Program Costs 288. 288. 0. 0.”

Form 990, Part IX, Line 24E

“Other Taxes 97. 0. 97. 0.”

Form 990, Part IX, Line 24E

“Parking and Tolls 1996. 1996. 0. 0.”

Raw XML Appendix378 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/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/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07695
IRS990/AdvertisingGrp/TotalAmt07695
IRS990/AllOtherContributionsAmt01001
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04230
IRS990/AllOtherExpensesGrp/TotalAmt04327
IRS990/BooksInCareOfDetail/PersonNm0THOMAS ROULSTON III
IRS990/BooksInCareOfDetail/PhoneNum02167809581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03615 Superior Avenue E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0441144131
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053671
IRS990/CashNonInterestBearingGrp/EOYAmt010599
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104412
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104412
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0305
IRS990/CYOtherExpensesAmt087157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0421106
IRS990/CYRevenuesLessExpensesAmt0-53217
IRS990/CYSalariesCompEmpBnftPaidAmt0388472
IRS990/CYTotalExpensesAmt0475629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422412
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05124
IRS990/DepreciationDepletionGrp/TotalAmt05124
IRS990/Desc0IMPROVED STUDENT ENGAGEMENT AND REDUCED DROPOUT RATES AT AKRON UNIVERSITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0305399
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06590
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06590
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01282
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01282
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04823
IRS990/FeesForServicesOtherGrp/TotalAmt04823
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS ROULSTON III
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT REHO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA E ZELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY J HIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt336460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Ambassador
IRS990/Form990PartVIISectionAGrp/TitleTxt1Cheif Operations Ambassador
IRS990/Form990PartVIISectionAGrp/TitleTxt2Cheif Envoy Ambassador
IRS990/Form990PartVIISectionAGrp/TitleTxt3HR Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt0422412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0584
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0584
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0502
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03849
IRS990/LandBldgEquipCostOrOtherBssAmt025518
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067787
IRS990/NetAssetsOrFundBalancesEOYAmt014570
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05648
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05648
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04219
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027379
IRS990/OtherExpensesGrp/Desc0Meals and Entertainment
IRS990/OtherExpensesGrp/Desc1Payroll Administration
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Website
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011160
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt323382
IRS990/OtherExpensesGrp/TotalAmt011160
IRS990/OtherExpensesGrp/TotalAmt12002
IRS990/OtherExpensesGrp/TotalAmt27426
IRS990/OtherExpensesGrp/TotalAmt323382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224863
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010089
IRS990/PayrollTaxesGrp/ProgramServicesAmt021729
IRS990/PayrollTaxesGrp/TotalAmt031818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122
IRS990/PrincipalOfficerNm0THOMAS ROULSTON III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Lifeskills Coaching
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt099406
IRS990/PYProgramServiceRevenueAmt0420000
IRS990/PYRevenuesLessExpensesAmt086037
IRS990/PYSalariesCompEmpBnftPaidAmt0257455
IRS990/PYTotalExpensesAmt0356861
IRS990/PYTotalRevenueAmt0442898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53217
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0421106
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0421106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0420005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0841111
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0865005
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442898
IRS990ScheduleA/Total509Grp/TotalAmt0865005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was distributed to the officers and directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for review and discussion before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There were no documents made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile Expense 1230. 1230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Background Checks 28. 28. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 173. 173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions 515. 515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Program Costs 288. 288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Taxes 97. 0. 97. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parking and Tolls 1996. 1996. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Trust Navigator Management Services LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471945894
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03615 Superior Avenue E Suite 3101B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Cleveland
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0441144131
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067787
IRS990/TotalAssetsEOYAmt014570
IRS990/TotalAssetsGrp/BOYAmt067787
IRS990/TotalAssetsGrp/EOYAmt014570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01001
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014570
IRS990/TotalProgramServiceExpensesAmt0305399
IRS990/TotalProgramServiceRevenueAmt0421106
IRS990/TotalReportableCompFromOrgAmt0104412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422412
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014570
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02393
IRS990/TravelGrp/TotalAmt02393
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014570
IRS990/USAddress/AddressLine1Txt03615 Superior Avenue E
IRS990/USAddress/CityNm0Cleveland
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0441144131
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.trustnavigator.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ROULSTON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF AMBASSADOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02167809581
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId037654FCF7623119F99D67BD6CA6B8C6985A7E5F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B806E3290DAA44F7C3C2B68BF1B3FBB7AF2EEFAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.254.113.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:37:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence E Koesel and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 Bainbridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chagrin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044023
ReturnHeader/PreparerPersonGrp/PhoneNum02164642100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE E KOESEL
ReturnHeader/ReturnTs02017-05-24T10:37:55-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,570
Liabilities
$0
Net assets
$14,570
Revenue
$422,412
Expenses
$475,629
Net income
-$53,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$4.22$4.76$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$4.43$3.57$0.86