Civic Intelligence

Passing-IT-On Foundation Inc.

990EZ • Fiscal year 2019 • EIN 47-2598246

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

Organization ProfileN/A
9504 Delphinium StreetProspect, KY 40059

(330) 310-4745

Siviq Scores

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

Liabilities / Assets

98th percentile

5.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

4.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$658

Down $621 (-49%) from 2018

Net Assets

Down

-$3,028

Down $838 (-38%) from 2018

Liabilities

Up

$3,686

Up $217 (+6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$805

Down $899 (-53%) from 2018

Expenses

Down

$1,643

Down $2,545 (-61%) from 2018

Net Income

Up

-$838

Up $1,646 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$658
Liabilities$3,686
Net Assets-$3,028
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$805
Expenses$1,643
Net Income-$838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.0
Gross Receipts
$805
Mission and Program Overview

Mission

Educational foundation teaching character and life skills to youth.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL FOUNDATION TEACHING CHARACTER AND LIFE SKILLS.$1,643-
Compensation and Service Providers
Top Officer Pay77th 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
9504 DELPHINIUM STREET, PROSPECT, KY 40059

Signing Officer

Name
Tina Lolla
Title
President
Signed
2020-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Bhg Cpas & Advisors Pllc
Address
331 TOWNEPARK CIRCLE SUITE 101, LOUISVILLE, KY 40243
Preparer
William H Bennett CPA
Phone
5024253030
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1184”

Other Expenses.1

“BANK FEES $24”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $3469 Payable to Officers, Directors, Etc. - Ending $3686”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA LOLLA
IRS990EZ/BooksInCareOfDetail/PhoneNum03303104745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09504 DELPHINIUM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPECT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0805
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0658
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0805
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3028
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01208
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/GrantsAndAllocationsAmt01643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03469
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03686
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01643
IRS990EZ/TotalProgramServiceExpensesAmt01643
IRS990EZ/TotalRevenueAmt0805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09900
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05435
IRS990ScheduleA/Total509Grp/TotalAmt09900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payable to Officers, Directors, Etc. - Beginning $3469 Payable to Officers, Directors, Etc. - Ending $3686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1006
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA LOLLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSING-IT-ON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0472598246
ReturnHeader/Filer/PhoneNum03303104745
ReturnHeader/Filer/USAddress/AddressLine1Txt09504 DELPHINIUM STREET
ReturnHeader/Filer/USAddress/CityNm0PROSPECT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831887820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHG CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 TOWNEPARK CIRCLE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040243
ReturnHeader/PreparerPersonGrp/PhoneNum05024253030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H BENNETT CPA
ReturnHeader/ReturnTs02020-04-23T14:35:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658
Liabilities
$3,686
Net assets
-$3,028
Revenue
$805
Expenses
$1,643
Net income
-$838
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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