Civic Intelligence

Colton Wise Memorial Foundation

990EZ • Fiscal year 2018 • EIN 47-3349466

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileWWW.OURPEACEOFHEAVEN.ORG
8797 Chatham RdMedina, OH 44256

(330) 667-8027

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,596

Up $26,625 (+92%) from 2017

Net Assets

Up

$55,596

Up $26,625 (+92%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$46,502

Up $29,740 (+177%) from 2017

Expenses

Up

$19,877

Up $5,461 (+38%) from 2017

Net Income

Up

$26,625

Up $24,279 (+1035%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2017: $28,971Net Assets 2017: $28,9712017Assets 2018: $55,596Net Assets 2018: $55,5962018Assets 2019: $61,863Net Assets 2019: $61,8632019

Highlighted filing

2018

Assets$55,596
Liabilities-
Net Assets$55,596
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$0Revenue 2017: $16,762Expenses 2017: $14,416Net Income 2017: $2,3462017Revenue 2018: $46,502Expenses 2018: $19,877Net Income 2018: $26,6252018Revenue 2019: $29,112Expenses 2019: $22,845Net Income 2019: $6,2672019

Highlighted filing

2018

Revenue$46,502
Expenses$19,877
Net Income$26,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$153,060
Mission and Program Overview

Mission

To provide a sanctuary of love, hope and healing in a faith-based environment; to provide a safe haven for grieving families, pastors and people of all ages seeking to strengthen their relationship with god; to offer the community a place to experience god's creation and bring glory to god through animal encounters and the beauty of nature.

Program Services

DescriptionGrantsExpenses
PROVIDE A SANCTUARY OF LOVE, HOPE AND HEALING IN A FAITH-BASED ENVIRONMENT.-$18,995
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN A WISEVice Preside-$0--
TERRI J WISEPresident-$0--
GUY MCNEILTrustee-$0--
PATTY HARTLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Colton Wise Memorial Foundation
EIN
47-3349466
Address
8797 CHATHAM RD, MEDINA, OH 44256

Signing Officer

Name
Terri J Wise
Title
President
Signed
2019-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Hhl Group Inc
Address
345 E WASHINGTON STREET, MEDINA, OH 44256-2116
Preparer
Laurie B Price
Phone
3307211410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 135 15 days of giving 5,760 miscellaneous expenses 2,473 program service costs 10,762 total 19,130”

Form 990-ez, Part III

“To provide a sanctuary of love, hope and healing in a faith-based environment; to provide a safe haven for grieving families, pastors and people of all ages seeking to strengthen their relationship with god; to offer the community a place to experience god's creation and bring glory to god through animal encounters and the beauty of nature.”

Raw XML Appendix153 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/PersonNm0BRYAN A WISE
IRS990EZ/BooksInCareOfDetail/PhoneNum03306678027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08797 CHATHAM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08070
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt026625
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IRS990EZ/GamingGrossIncomeAmt0144990
IRS990EZ/GrossReceiptsAmt0153060
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN A WISE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUY MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTY HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SANCTUARY OF LOVE, HOPE AND HEALING IN A FAITH-BASED ENVIRONMENT; TO PROVIDE A SAFE HAVEN FOR GRIEVING FAMILIES, PASTORS AND PEOPLE OF ALL AGES SEEKING TO STRENGTHEN THEIR RELATIONSHIP WITH GOD; TO OFFER THE COMMUNITY A PLACE TO EXPERIENCE GOD'S CREATION AND BRING GLORY TO GOD THROUGH ANIMAL ENCOUNTERS AND THE BEAUTY OF NATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SANCTUARY OF LOVE, HOPE AND HEALING IN A FAITH-BASED ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0106558
IRS990EZ/SpecialEventsNetIncomeLossAmt038432
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019877
IRS990EZ/TotalProgramServiceExpensesAmt018995
IRS990EZ/TotalRevenueAmt046502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OURPEACEOFHEAVEN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0144990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0197780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054055
IRS990ScheduleA/Total509Grp/TotalAmt0207115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207115
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0105140
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0105140
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0106558
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0144990
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0144990
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038432
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01418
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01418
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRYAN A WISE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08797 CHATHAM RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MEDINA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 135 15 DAYS OF GIVING 5,760 MISCELLANEOUS EXPENSES 2,473 PROGRAM SERVICE COSTS 10,762 TOTAL 19,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A SANCTUARY OF LOVE, HOPE AND HEALING IN A FAITH-BASED ENVIRONMENT; TO PROVIDE A SAFE HAVEN FOR GRIEVING FAMILIES, PASTORS AND PEOPLE OF ALL AGES SEEKING TO STRENGTHEN THEIR RELATIONSHIP WITH GOD; TO OFFER THE COMMUNITY A PLACE TO EXPERIENCE GOD'S CREATION AND BRING GLORY TO GOD THROUGH ANIMAL ENCOUNTERS AND THE BEAUTY OF NATURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI J WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLTON WISE MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLT
ReturnHeader/Filer/EIN0473349466
ReturnHeader/Filer/USAddress/AddressLine1Txt08797 CHATHAM RD
ReturnHeader/Filer/USAddress/CityNm0MEDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044256
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDD8FDA2765C038306116BE98D64B6EFEBFD326F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.129.23.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm005:25:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263682729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HHL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 E WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442562116
ReturnHeader/PreparerPersonGrp/PhoneNum03307211410
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE B PRICE
ReturnHeader/ReturnTs02019-11-07T05:25:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,596
Liabilities
-
Net assets
$55,596
Revenue
$46,502
Expenses
$19,877
Net income
$26,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$61.9$61.9$29.1$22.8$6.27
2018Detailed filing. Detailed filing data is available for this year.$55.6$55.6$46.5$19.9$26.6
2017Detailed filing. Detailed filing data is available for this year.$29.0$29.0$16.8$14.4$2.35