Civic Intelligence

Ohio Conference of Community Development Foundation

990EZ • Fiscal year 2015 • EIN 47-2140874

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 26, 2015

PO Box 776Urbana, OH 43078

(937) 652-3523

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% 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

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

Assets

$43,723

No earlier filing loaded for comparison.

Net Assets

$43,360

No earlier filing loaded for comparison.

Liabilities

$363

No earlier filing loaded for comparison.

Revenue

$81,904

No earlier filing loaded for comparison.

Expenses

$38,544

No earlier filing loaded for comparison.

Net Income

$43,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $43,723Liabilities 2015: $363Net Assets 2015: $43,3602015Assets 2018: $80,863Liabilities 2018: $364Net Assets 2018: $80,4992018

Highlighted filing

2015

Assets$43,723
Liabilities$363
Net Assets$43,360

Operations Trend

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

$100K$50K$0Revenue 2015: $81,904Expenses 2015: $38,544Net Income 2015: $43,3602015Revenue 2018: $64,887Expenses 2018: $14,894Net Income 2018: $49,9932018

Highlighted filing

2015

Revenue$81,904
Expenses$38,544
Net Income$43,360
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$81,904
Mission and Program Overview

Mission

The occd foundation shall promote the future of public service professionals in community and economic development through a scholarship program and mentoring of students and young professionals. Additionally, the foundation will advocate for research to address housing, community and economic development issues and best practices.

Program Services

DescriptionGrantsExpenses
OCCD 50TH ANNIVERSARY GALA-$36,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM KROMAPresident-$0--
MARY CROCKETTSecretary-$0--
PAUL HERDEGTreasurer-$0--
LISA PATT- MCDANIELAt Large Mem-$0--
KAREN GABBARDAt Large Mem-$0--
ANGELA BROWNAt Large Mem-$0--
LUCIE MCMAHONAt Large Mem-$0--
Filing and Contact Details

Filer

Filer Name
Ohio Conference of Community
EIN
47-2140874
Phone
9376523523
Address
PO BOX 776, URBANA, OH 43078

Signing Officer

Name
Tom Kroma
Title
President
Phone
9376523523
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Ottinger & Associates LLC
Address
PO BOX 185, GALENA, OH 43021-0185
Preparer
Catherine E Ottinger CPA
Phone
7409656853
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 463 total 463

Form 990-ez, Part I, Line 16

50th anniversary 36,500 total 36,500

Form 990-ez, Part II, Line 24

Accounts receivable 0 20,391 total 0 20,391

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 363

Form 990-ez, Part III

The occd foundation shall promote the future of public service professionals in community and economic development through a scholarship program and mentoring of students and young professionals. Additionally, the foundation will advocate for research to address housing, community and economic development issues and best practices.

Raw XML Appendix143 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/PersonNm0PATRICIA RICHARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09376523523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0356 CAMELOT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0URBANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043723
IRS990EZ/GrossReceiptsAmt081904
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM KROMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL HERDEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA PATT- MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN GABBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUCIE MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT LARGE MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE MEM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020391
IRS990EZ/OtherExpensesTotalAmt036500
IRS990EZ/OtherRevenueTotalAmt0463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OCCD FOUNDATION SHALL PROMOTE THE FUTURE OF PUBLIC SERVICE PROFESSIONALS IN COMMUNITY AND ECONOMIC DEVELOPMENT THROUGH A SCHOLARSHIP PROGRAM AND MENTORING OF STUDENTS AND YOUNG PROFESSIONALS. ADDITIONALLY, THE FOUNDATION WILL ADVOCATE FOR RESEARCH TO ADDRESS HOUSING, COMMUNITY AND ECONOMIC DEVELOPMENT ISSUES AND BEST PRACTICES.
IRS990EZ/PrintingPublicationsPostageAmt0687
IRS990EZ/ProgramServiceRevenueAmt072733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OCCD 50TH ANNIVERSARY GALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0363
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038544
IRS990EZ/TotalProgramServiceExpensesAmt036500
IRS990EZ/TotalRevenueAmt081904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCCD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt081904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081904
IRS990ScheduleA/Total509Grp/TotalAmt081904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 463 TOTAL 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt150TH ANNIVERSARY 36,500 TOTAL 36,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 20,391 TOTAL 0 20,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OCCD FOUNDATION SHALL PROMOTE THE FUTURE OF PUBLIC SERVICE PROFESSIONALS IN COMMUNITY AND ECONOMIC DEVELOPMENT THROUGH A SCHOLARSHIP PROGRAM AND MENTORING OF STUDENTS AND YOUNG PROFESSIONALS. ADDITIONALLY, THE FOUNDATION WILL ADVOCATE FOR RESEARCH TO ADDRESS HOUSING, COMMUNITY AND ECONOMIC DEVELOPMENT ISSUES AND BEST PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KROMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09376523523
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO CONFERENCE OF COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0472140874
ReturnHeader/Filer/PhoneNum09376523523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 776
ReturnHeader/Filer/USAddress/CityNm0URBANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311621273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTTINGER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430210185
ReturnHeader/PreparerPersonGrp/PhoneNum07409656853
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E OTTINGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T09:18:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings