Civic Intelligence

Foundation of Recovery Inc.

990 • Fiscal year 2017 • EIN 47-4047378

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

446 Morgan StreetCincinnati, OH 45206

(513) 233-4139

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

89th percentile

41%

Higher net margin than 89% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$190,660

No earlier filing loaded for comparison.

Net Assets

$188,100

No earlier filing loaded for comparison.

Liabilities

$2,560

No earlier filing loaded for comparison.

Revenue

$404,491

No earlier filing loaded for comparison.

Expenses

$238,742

No earlier filing loaded for comparison.

Net Income

$165,749

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.

$400K$300K$200K$100K$0Assets 2017: $190,660Liabilities 2017: $2,560Net Assets 2017: $188,1002017Assets 2018: $309,043Liabilities 2018: $1,135Net Assets 2018: $307,9082018Assets 2019: $304,148Liabilities 2019: $43,520Net Assets 2019: $260,6282019Assets 2020: $208,638Liabilities 2020: $694Net Assets 2020: $207,9442020Assets 2021: $204,460Liabilities 2021: $856Net Assets 2021: $203,6042021Assets 2022: $180,844Liabilities 2022: $540Net Assets 2022: $180,3042022Assets 2023: $173,975Liabilities 2023: $0Net Assets 2023: $173,9752023Assets 2024: $2,147Net Assets 2024: $2,1472024

Highlighted filing

2017

Assets$190,660
Liabilities$2,560
Net Assets$188,100

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $404,491Expenses 2017: $238,742Net Income 2017: $165,7492017Revenue 2018: $1,122,887Expenses 2018: $1,003,079Net Income 2018: $119,8082018Revenue 2019: $1,174,094Expenses 2019: $1,220,556Net Income 2019: -$46,4622019Revenue 2020: $137,902Expenses 2020: $190,586Net Income 2020: -$52,6842020Revenue 2021: $105,017Expenses 2021: $109,357Net Income 2021: -$4,3402021Revenue 2022: $176,572Expenses 2022: $199,872Net Income 2022: -$23,3002022Revenue 2023: $11Expenses 2023: $6,340Net Income 2023: -$6,3292023Revenue 2024: -$170,828Expenses 2024: $1,000Net Income 2024: -$171,8282024

Highlighted filing

2017

Revenue$404,491
Expenses$238,742
Net Income$165,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$404,491
Mission and Program Overview

Mission

Foundation of recovery (for) is specifically organized to combat the epidemic of heroin and opiate drug abuse and other addictive processes and substances, by providing educational, medical, rehabilitational and other forms of treatment, aid, and resources to individuals that suffer from such addictions and/or entities engaged in providing education, treatment, rehabilitation and/or aid to such individuals. The purpose of for is to combat the effects of heroin and other addictions by providing aid and other opportunities to those providing and receiving treatment, in part, by providing educational and service-work programs and opportunities to patients in treatment clinics, training and supplying medical professionals for their treatment and care, as well as other educational, social and economic opportunities and aid to patients and entities serving them. For also informs the public on the issues and effects of addiction and provide support for entities pursuing complementary goals.

This corporation is specifically organized to combat the growing epidemic of heroin and opiate drug abuse and potentially other addictive processes and substances, by providing educational, medical, rehabilitational and other various forms of treatment, aid, and resources to individuals that suffer from such addictions and/or entities engaged in providing education, treatment, rehabilitation and/or aid to such individuals. The purpose of this corporation is to combat the effects of heroin and other addictions by providing aid and other opportunities to those providing and receiving treatment, in part, by providing educational and service-work programs and opportunities to patients in treatment clinics, training and supplying medical professionals for their treatment and care, as well as various other educational, social and economic opportunities and aid to patients and entities serving them. The corporation will also inform the public on the issues and effects of addiction and provide

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,128$171,236▲ $159,108
Land, Buildings, and Equipment, Net$10,223$19,424▲ $9,201
Total Assets$22,351$190,660▲ $168,309
Liabilities
Accounts Payable and Accrued Expenses-$2,229-
Other Liabilities-$331-
Total Liabilities$0$2,560▲ $2,560
Net Assets / Fund Balance
Unrestricted Net Assets$22,351$188,100▲ $165,749
Total Net Assets Fund Balance$22,351$188,100▲ $165,749
Total Liabilities and Net Assets / Fund Balance$22,351$190,660▲ $168,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,424$3,476$22,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Raymond CompagnaBoard Pres/t
Dan MeloySecy/trustee
Carol BadenTrustee
Tim IngramTrustee
Shawn RyanVP/trustee
Anne ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,925
Program Service Revenue
$10,566
Investment Income
$0
Other Revenue
$0
All Other Contributions
$393,925
Change in Net Assets
$165,749

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies2$207,000
Food Inventory1$10,077
Other Non Cash Contri Table1$5,725
Total Noncash Contributions4$222,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,134
Other Expenses$8,608
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$207,000--$207,000
Grants to Domestic Individuals$23,134--$23,134
Office Expenses$4,661$63-$4,724
Depreciation Depletion$2,249--$2,249
Information Technology-$900-$900
Advertising$735--$735
Total Functional Expenses$237,779$963$0$238,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamilton County Health DeptCincinnati, OHGovTo Save Lives-
Hamilton County Health DeptCincinnati, OHGovTo Save Lives-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Form prepared by treasurer and reviewed by president before filing

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Brightview Foundation Inc
EIN
47-4047378
Address
446 MORGAN STREET, CINCINNATI, OH 45206

Signing Officer

Name
Raymond Compagna
Title
Board Pres/trustee
Signed
2018-05-08

Organization Details

Principal Officer
Raymond Compagna
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

This corporation is specifically organized to combat the growing epidemic of heroin and opiate drug abuse and potentially other addictive processes and substances, by providing educational, medical, rehabilitational and other various forms of treatment, aid, and resources to individuals that suffer from such addictions and/or entities engaged in providing education, treatment, rehabilitation and/or aid to such individuals. The purpose of this corporation is to combat the effects of heroin and other addictions by providing aid and other opportunities to those providing and receiving treatment, in part, by providing educational and service-work programs and opportunities to patients in treatment clinics, training and supplying medical professionals for their treatment and care, as well as various other educational, social and economic opportunities and aid to patients and entities serving them. The corporation will also inform the public on the issues and effects of addiction and provide support for entities pursuing complementary goals.

Form 990, Page 1, Part I, Line 6

Volunteers assist with distribution of narcan and education

Form 990, Page 2, Part III, Line 2

Distribution of narcan and medical treatment for those unable to afford it. This is first full 990 filed (990n filed last two years) so no program services previously reported

Form 990, Page 2, Part III, Line 4D

Vending services to support patients in opioid treatment program; depreciation of vending machines and program promotion.

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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11260 NARCAN DOS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SAVE LIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SAVE LIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAMILTON COUNTY HEALTH DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HAMILTON COUNTY HEALTH DEPT
IRS990ScheduleI/RecipientTable/RecipientEIN0316000064
IRS990ScheduleI/RecipientTable/RecipientEIN1316000064
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 WILLIAM HOWARD TAFT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1250 WILLIAM HOWARD TAFT RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CINCINNATI
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS CORPORATION IS SPECIFICALLY ORGANIZED TO COMBAT THE GROWING EPIDEMIC OF HEROIN AND OPIATE DRUG ABUSE AND POTENTIALLY OTHER ADDICTIVE PROCESSES AND SUBSTANCES, BY PROVIDING EDUCATIONAL, MEDICAL, REHABILITATIONAL AND OTHER VARIOUS FORMS OF TREATMENT, AID, AND RESOURCES TO INDIVIDUALS THAT SUFFER FROM SUCH ADDICTIONS AND/OR ENTITIES ENGAGED IN PROVIDING EDUCATION, TREATMENT, REHABILITATION AND/OR AID TO SUCH INDIVIDUALS. THE PURPOSE OF THIS CORPORATION IS TO COMBAT THE EFFECTS OF HEROIN AND OTHER ADDICTIONS BY PROVIDING AID AND OTHER OPPORTUNITIES TO THOSE PROVIDING AND RECEIVING TREATMENT, IN PART, BY PROVIDING EDUCATIONAL AND SERVICE-WORK PROGRAMS AND OPPORTUNITIES TO PATIENTS IN TREATMENT CLINICS, TRAINING AND SUPPLYING MEDICAL PROFESSIONALS FOR THEIR TREATMENT AND CARE, AS WELL AS VARIOUS OTHER EDUCATIONAL, SOCIAL AND ECONOMIC OPPORTUNITIES AND AID TO PATIENTS AND ENTITIES SERVING THEM. THE CORPORATION WILL ALSO INFORM THE PUBLIC ON THE ISSUES AND EFFECTS OF ADDICTION AND PROVIDE SUPPORT FOR ENTITIES PURSUING COMPLEMENTARY GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH DISTRIBUTION OF NARCAN AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTION OF NARCAN AND MEDICAL TREATMENT FOR THOSE UNABLE TO AFFORD IT. THIS IS FIRST FULL 990 FILED (990N FILED LAST TWO YEARS) SO NO PROGRAM SERVICES PREVIOUSLY REPORTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VENDING SERVICES TO SUPPORT PATIENTS IN OPIOID TREATMENT PROGRAM; DEPRECIATION OF VENDING MACHINES AND PROGRAM PROMOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM PREPARED BY TREASURER AND REVIEWED BY PRESIDENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0190660
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IRS990/TotalContributionsAmt0393925
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02560
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188100
IRS990/TotalOtherProgSrvcExpenseAmt02984
IRS990/TotalProgramServiceExpensesAmt0237779
IRS990/TotalProgramServiceRevenueAmt010566
IRS990/TotalRevenueGrp/ExclusionAmt010566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404491
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0446 MORGAN ST
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND COMPAGNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRES/TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHTVIEW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0474047378
ReturnHeader/Filer/USAddress/AddressLine1Txt0446 MORGAN STREET
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0806D08EFB749A741C47B49A10E6191790E67292F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0806D08EFB749A741C47B49A10E6191790E67292F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.212.246.242
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:10:21
ReturnHeader/ReturnTs02018-05-10T14:10:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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