Civic Intelligence

Ohio School Leadership Foundation

990 • Fiscal year 2017 • EIN 47-1194011

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
8050 N High Street Suite 150Columbus, OH 43235

(614) 846-4060

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-140%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,849

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$161,897

Down $236,392 (-59%) from 2016

Net Assets

Down

$161,897

Down $236,392 (-59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Up

$168,981

Up $110,179 (+187%) from 2016

Expenses

Up

$405,373

Up $40,202 (+11%) from 2016

Net Income

Up

-$236,392

Up $69,977 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,035,190Liabilities 2014: $0Net Assets 2014: $1,035,1902014Assets 2015: $704,658Liabilities 2015: $0Net Assets 2015: $704,6582015Assets 2016: $398,289Liabilities 2016: $0Net Assets 2016: $398,2892016Assets 2017: $161,897Liabilities 2017: $0Net Assets 2017: $161,8972017Assets 2018: $142,754Liabilities 2018: $0Net Assets 2018: $142,7542018Assets 2019: $194,708Liabilities 2019: $0Net Assets 2019: $194,7082019Assets 2020: $189,741Liabilities 2020: $0Net Assets 2020: $189,7412020Assets 2021: $187,506Liabilities 2021: $0Net Assets 2021: $187,5062021Assets 2022: $20,544Liabilities 2022: $0Net Assets 2022: $20,5442022Assets 2023: $20,558Liabilities 2023: $0Net Assets 2023: $20,5582023Assets 2024: $20,726Liabilities 2024: $0Net Assets 2024: $20,7262024

Highlighted filing

2017

Assets$161,897
Liabilities$0
Net Assets$161,897
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,074,065Expenses 2014: $38,875Net Income 2014: $1,035,1902014Revenue 2015: $64,373Expenses 2015: $394,905Net Income 2015: -$330,5322015Revenue 2016: $58,802Expenses 2016: $365,171Net Income 2016: -$306,3692016Revenue 2017: $168,981Expenses 2017: $405,373Net Income 2017: -$236,3922017Revenue 2018: $344,130Expenses 2018: $363,273Net Income 2018: -$19,1432018Revenue 2019: $454,929Expenses 2019: $402,975Net Income 2019: $51,9542019Revenue 2020: $313,042Expenses 2020: $318,009Net Income 2020: -$4,9672020Revenue 2021: $83,462Expenses 2021: $85,697Net Income 2021: -$2,2352021Revenue 2022: $151,380Expenses 2022: $318,342Net Income 2022: -$166,9622022Revenue 2023: $89,703Expenses 2023: $89,689Net Income 2023: $142023Revenue 2024: $187,417Expenses 2024: $187,249Net Income 2024: $1682024

Highlighted filing

2017

Revenue$168,981
Expenses$405,373
Net Income-$236,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$168,981
Mission and Program Overview

Mission

To provide assistance to ohio school districts, their employees, and others throught training, research, survey work, publications and other assistance/consultation as needed and requested to enable successful leadership and operation of ohio schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$398,289$161,897▼ $236,392
Total Assets$398,289$161,897▼ $236,392
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$398,289$161,897▼ $236,392
Total Net Assets Fund Balance$398,289$161,897▼ $236,392
Total Liabilities and Net Assets / Fund Balance$398,289$161,897▼ $236,392
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dale McveyPresident, CFT$31,849$31,849

Board Members and Trustees

NameTitle
Doug UteMember
Randy LucasMember
Michael TefsSecretary
Kirk HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,895
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$-236,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,109
Salaries, Compensation, and Employee Benefits$124,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$69,901--$69,901
Current Officers, Directors, Trustees, and Key Employees$31,849--$31,849
Pension Plan Contributions$10,624--$10,624
Payroll Taxes$7,871--$7,871
Other Employee Benefits$4,019--$4,019
Office Expenses$2,844--$2,844
Fees for Services Accounting$1,680--$1,680
Travel$1,617--$1,617
Information Technology$816--$816
Other Expenses$100--$100
All Other Expenses$90--$90
Total Functional Expenses$405,373$0$0$405,373
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

“The form 990 will be completed annually and the president will review the 990 for changes. Once any necessary changes have been made then the tax return will be submitted before the filing deadline. A copy of the return will be given to board of directors upon request.”

Form 990, Page 6, Part VI, Line 19

“Will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Ohio School Leadership Foundation
EIN
47-1194011
Phone
6148464060
Address
8050 N HIGH STREET SUITE 150, COLUMBUS, OH 43235

Signing Officer

Name
Dale Mcvey
Title
President, CEO
Phone
6148464060
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Mcvey
Formed
2014
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jc & Company
Address
125 W MULBERRY ST, LANCASTER, OH 43130-3014
Preparer
Keith a Lewis CPA
Phone
7406539581
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide assistance to ohio school districts, their employees, and others throught training, research, survey work, publications and other assistance/consultation as needed and requested to enable successful leadership and operation of ohio schools”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE COMPLETED ANNUALLY AND THE PRESIDENT WILL REVIEW THE 990 FOR CHANGES. ONCE ANY NECESSARY CHANGES HAVE BEEN MADE THEN THE TAX RETURN WILL BE SUBMITTED BEFORE THE FILING DEADLINE. A COPY OF THE RETURN WILL BE GIVEN TO BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043235
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MCVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06148464060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO SCHOOL LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0471194011
ReturnHeader/Filer/PhoneNum06148464060
ReturnHeader/Filer/USAddress/AddressLine1Txt08050 N HIGH STREET SUITE 150
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D12E7C7FE6E773CB395553E565CA79F0A0A1A7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D12E7C7FE6E773CB395553E565CA79F0A0A1A7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.141.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:58:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311423687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JC & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 W MULBERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431303014
ReturnHeader/PreparerPersonGrp/PhoneNum07406539581
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A LEWIS CPA
ReturnHeader/ReturnTs02018-05-14T13:58:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,897
Liabilities
$0
Net assets
$161,897
Revenue
$168,981
Expenses
$405,373
Net income
-$236,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.08$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.31$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.45$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.17$0.41$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.06$0.37$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.39$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.07$0.04$1.04