Obrien Foundation Inc

990EZ • Fiscal year 2013 • EIN 61-1621157

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 18, 2014

Organization Profile

3397 E Waterloo RdAvon, OH 44312

(330) 628-4816

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-19%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-42%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-34%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$1,104

Down $814 (-42%) from 2012

Net Assets

$1,104

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin17th percentile

Revenue

Down

$4,346

Down $2,239 (-34%) from 2012

Expenses

Down

$5,160

Down $840 (-14%) from 2012

Net Income

Down

-$814

Down $1,399 (-239%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2013

Assets$1,104

Liabilities$0

Net Assets$1,104

Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2013

Revenue$4,346

Expenses$5,160

Net Income-$814

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 18, 2014
Return Version: 2013v3.1
Gross Receipts: $4,346

Mission and Program Overview

Mission

Support als amyotrophoc lateral scleros

Program Services

Description	Grants	Expenses
HAVE ANNUAL GOLF OUTING ALL PROCEEDS TO SUPPORT RESEARCH AND STUDY ALS AKA LOU GEHRIGS DISEASE SEE STATEMENT	-	$5,160

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SCOTT A STUTLER	President	-	$0	-	-
MAUREEN E WILSON	Treasurer	-	$0	-	-
DANIEL J OBRIEN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 61-1621157

Signing Officer

Name: Maureen Wilson
Title: Treasurer
Phone: 3306284816
Signed: 2014-04-18
Discuss with paid preparer: No

Preparer

Preparer: David C Dimengo CPA
Phone: 2346786403

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGOLF OUTING PROFIT (GROSS 9,520) 4,346”

List of grants and similar amounts paid Part I line 10

“Activity SUPPORT RESEARCH, STUDY OF ALS Grantee ALSA NORTHERN OHIO CHAPTER Street 2500 E 22ND ST City, State, Zip Cleveland, OH 44115Relationship NONE Amount 5,160”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SCOTT A STUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3306284816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3397 E WATERLOO RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Akron
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	44312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-814
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1104
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	5160
IRS990EZ/GrossReceiptsAmt	0	4346
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SCOTT A STUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MAUREEN E WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DANIEL J OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherRevenueTotalAmt	0	4346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT ALS AMYOTROPHOC LATERAL SCLEROS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HAVE ANNUAL GOLF OUTING ALL PROCEEDS TO SUPPORT RESEARCH AND STUDY ALS AKA LOU GEHRIGS DISEASE SEE STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	5160
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	5160
IRS990EZ/TotalProgramServiceExpensesAmt	0	5160
IRS990EZ/TotalRevenueAmt	0	4346
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	133271855
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	7
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	5160
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	ALSA NORTHERN OHIO CHAPTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3NonFuncInd	0	X
IRS990ScheduleA/SupportSumAmt	0	5160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountGOLF OUTING PROFIT (GROSS 9,520) 4,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity SUPPORT RESEARCH, STUDY OF ALS Grantee ALSA NORTHERN OHIO CHAPTER Street 2500 E 22ND ST City, State, Zip Cleveland, OH 44115Relationship NONE Amount 5,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MAUREEN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3306284816
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE OBRIEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	OBRI
ReturnHeader/Filer/EIN	0	611621157
ReturnHeader/Filer/USAddress/AddressLine1	0	3397 E WATERLOO RD
ReturnHeader/Filer/USAddress/City	0	Akron
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	44312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	274077340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Dimengo and Bail CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	500 Portage Lakes Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	44319
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2346786403
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	David C Dimengo CPA
ReturnHeader/ReturnTs	0	2014-04-18T09:45:00-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,104
Liabilities: $0
Net assets: $1,104
Revenue: $4,346
Expenses: $5,160
Net income: -$814

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Summary only. Only limited summary data is available for this year.	$0.69	$0.00		$0.17	$1.35	$1.18
2015Summary only. Only limited summary data is available for this year.	$1.87	$0.00		$12.5	$11.0	$1.48
2014Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$4.29	$5.00	$0.71
2013Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$4.35	$5.16	$0.81
2012Summary only. Only limited summary data is available for this year.	$1.92	$0.00		$6.59	$6.00	$0.59
2011Summary only. Only limited summary data is available for this year.	$1.33	$0.00		$1.24	$2.50	$1.27
2010Summary only. Only limited summary data is available for this year.	$2.60	$0.00		$2.26	$4.50	$2.24
2009Summary only. Only limited summary data is available for this year.	$4.84	$0.00		$4.72	$4.50	$0.22
2008Summary only. Only limited summary data is available for this year.	$4.62	$0.00		$9.12	$4.50	$4.62