Civic Intelligence

Passing-IT-On Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-2598246

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileN/A
815 Bedfordshire RoadLouisville, KY 40222

(330) 310-4745

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

5th percentile

-102%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,203

Down $387 (-24%) from 2016

Net Assets

Down

$294

Down $785 (-73%) from 2016

Liabilities

Up

$909

Up $398 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$771

Down $414 (-35%) from 2016

Expenses

Up

$1,556

Up $54 (+3.6%) from 2016

Net Income

Down

-$785

Down $468 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2014: $1,831Liabilities 2014: $758Net Assets 2014: $1,0732014Assets 2015: $2,154Liabilities 2015: $758Net Assets 2015: $1,3962015Assets 2016: $1,590Liabilities 2016: $511Net Assets 2016: $1,0792016Assets 2017: $1,203Liabilities 2017: $909Net Assets 2017: $2942017Assets 2018: $1,279Liabilities 2018: $3,469Net Assets 2018: -$2,1902018Assets 2019: $658Liabilities 2019: $3,686Net Assets 2019: -$3,0282019Assets 2020: $34Liabilities 2020: $3,220Net Assets 2020: -$3,1862020Assets 2021: $1,710Liabilities 2021: $3,635Net Assets 2021: -$1,9252021

Highlighted filing

2017

Assets$1,203
Liabilities$909
Net Assets$294
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2014: $1,831Expenses 2014: $758Net Income 2014: $1,0732014Revenue 2015: $5,435Expenses 2015: $5,112Net Income 2015: $3232015Revenue 2016: $1,185Expenses 2016: $1,502Net Income 2016: -$3172016Revenue 2017: $771Expenses 2017: $1,556Net Income 2017: -$7852017Revenue 2018: $1,704Expenses 2018: $4,188Net Income 2018: -$2,4842018Revenue 2019: $805Expenses 2019: $1,643Net Income 2019: -$8382019Revenue 2020: $3,223Expenses 2020: $3,381Net Income 2020: -$1582020Revenue 2021: $1,705Expenses 2021: $444Net Income 2021: $1,2612021

Highlighted filing

2017

Revenue$771
Expenses$1,556
Net Income-$785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$771
Mission and Program Overview

Mission

Educational foundation teaching character and life skills to youth.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL FOUNDATION TEACHING CHARACTER AND LIFE SKILLS.$1,556-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA LOLLAPresident-$0--
KEN LOLLASecretary-$0--
VIRGINIA BOWMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Passing-it-on Foundation Inc
EIN
47-2598246
Phone
3303104745
Address
815 BEDFORDSHIRE ROAD, LOUISVILLE, KY 40222

Signing Officer

Name
Tina Lolla
Title
President
Phone
3303104745
Signed
2018-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Bennett & Company CPA s
Address
104 Daventry Lane, Louisville, KY 40223
Preparer
William H Bennett Jr
Phone
5024253030
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $175”

Other Expenses.1005

“Travel $850”

Other Expenses.1

“VIDEO $100”

Other Expenses.2

“BANK FEES $16”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $511 Payable to Officers, Directors, Etc. - Ending $909”

Raw XML Appendix145 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/PersonNm0TINA LOLLA
IRS990EZ/BooksInCareOfDetail/PhoneNum03303104745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 BEDFORDSHIRE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0771
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01203
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0771
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA LOLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN LOLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FOUNDATION TEACHING CHARACTER AND LIFE SKILLS TO YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL FOUNDATION TEACHING CHARACTER AND LIFE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0511
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0909
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01556
IRS990EZ/TotalProgramServiceExpensesAmt01556
IRS990EZ/TotalRevenueAmt0771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09222
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09222
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01831
IRS990ScheduleA/Total509Grp/TotalAmt09222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIDEO $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $511 Payable to Officers, Directors, Etc. - Ending $909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA LOLLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03303104745
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSING-IT-ON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0472598246
ReturnHeader/Filer/PhoneNum03303104745
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 BEDFORDSHIRE ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204347937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bennett & Company CPA s
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Daventry Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05024253030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H BENNETT JR
ReturnHeader/ReturnTs02018-04-06T12:55:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203
Liabilities
$909
Net assets
$294
Revenue
$771
Expenses
$1,556
Net income
-$785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,710$3,635$1,925$1,705$444$1,261
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34$3,220$3,186$3,223$3,381$158
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$658$3,686$3,028$805$1,643$838
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,279$3,469$2,190$1,704$4,188$2,484
2017Detailed filing. Detailed filing data is available for this year.$1,203$909$294$771$1,556$785
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,590$511$1,079$1,185$1,502$317
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,154$758$1,396$5,435$5,112$323
2014Detailed filing. Detailed filing data is available for this year.$1,831$758$1,073$1,831$758$1,073