Civic Intelligence

Urban Community Foundation of Ohio Inc

990EZ • Fiscal year 2016 • EIN 81-2566406

May 05, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

4016 Townsfair Way No 201Columbus, OH 43219

(614) 414-7300

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$22,848

No earlier filing loaded for comparison.

Net Assets

$10,348

No earlier filing loaded for comparison.

Liabilities

$12,500

No earlier filing loaded for comparison.

Revenue

$64,224

No earlier filing loaded for comparison.

Expenses

$53,876

No earlier filing loaded for comparison.

Net Income

$10,348

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.

$30K$20K$10K$0Assets 2016: $22,848Liabilities 2016: $12,500Net Assets 2016: $10,3482016Assets 2017: $22,253Liabilities 2017: $4,500Net Assets 2017: $17,7532017Assets 2018: $2,142Liabilities 2018: $0Net Assets 2018: $2,1422018Assets 2019: $2,642Liabilities 2019: $0Net Assets 2019: $2,6422019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$22,848
Liabilities$12,500
Net Assets$10,348

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $64,224Expenses 2016: $53,876Net Income 2016: $10,3482016Revenue 2017: $156,470Expenses 2017: $149,065Net Income 2017: $7,4052017Revenue 2018: $4,000Expenses 2018: $19,611Net Income 2018: -$15,6112018Revenue 2019: $500Expenses 2019: $0Net Income 2019: $5002019Revenue 2020: $0Expenses 2020: $2,642Net Income 2020: -$2,6422020

Highlighted filing

2016

Revenue$64,224
Expenses$53,876
Net Income$10,348
Jump To
Filing Snapshot
Filing Period
May 5, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$64,224
Mission and Program Overview

Mission

The corporation is a non-profit corporation and operates exclusively for educational and charitable purposes. The corporation's purpose for charitable purposes including, but not limited to, facilitate, coordinate and provide planning and execution resources for the creation of urban and pedestrian friendly mixed use environments to anchor and revitalize villages, towns or neighborhoods, primarily in ohio, provide physical, economic and educational development and revitalization efforts resulting in expanded employment, economic prosperity and business and housing opportunities for business and residents and to provide such charitable services that are associated with such specific purposes as allowed by law.

Program Services

DescriptionGrantsExpenses
EXPENSES FOR PROMOTIONAL MATERIALS, COMMUNITY INFORMATION & OUTREACH EFFORTS, WATER TESTING, LEGAL EXPENSES, ETC.$32,500$53,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YAROMIR STEINERPresident-$0--
PATRICIA CURRY STEINERVice President-$0--
BEAU ARNASONSecretary-$0--
LAURA WEDEKINDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Urban Community Building
EIN
81-2566406
Phone
6144147300
Address
4016 TOWNSFAIR WAY NO 201, COLUMBUS, OH 43219

Signing Officer

Name
Yaromir Steiner
Title
President
Phone
6144147300
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Jane a Rumora
Phone
6142211120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: the columbus foundation. Affiliate address: 1234 e broad street columbus, oh 43205-1453. Purpose of payment: buckeye lake revitalization project. Amount of payment: 33,000.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: steiner real estate services (non cash awards). Affiliate address: 4016 townsfair way columbus, oh 43219. Purpose of payment: buckeye lake revitalization project. Amount of payment: 20,724. Total included on form 990-ez, line 10: 53,724.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: grants payable. Beg. Of year amount: 0. End of year amount: 12,500.

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06145009716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04016 TOWNSFAIR WAY SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YAROMIR STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA CURRY STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEAU ARNASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA WEDEKIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS A NON-PROFIT CORPORATION AND OPERATES EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. THE CORPORATION'S PURPOSE FOR CHARITABLE PURPOSES INCLUDING, BUT NOT LIMITED TO, FACILITATE, COORDINATE AND PROVIDE PLANNING AND EXECUTION RESOURCES FOR THE CREATION OF URBAN AND PEDESTRIAN FRIENDLY MIXED USE ENVIRONMENTS TO ANCHOR AND REVITALIZE VILLAGES, TOWNS OR NEIGHBORHOODS, PRIMARILY IN OHIO, PROVIDE PHYSICAL, ECONOMIC AND EDUCATIONAL DEVELOPMENT AND REVITALIZATION EFFORTS RESULTING IN EXPANDED EMPLOYMENT, ECONOMIC PROSPERITY AND BUSINESS AND HOUSING OPPORTUNITIES FOR BUSINESS AND RESIDENTS AND TO PROVIDE SUCH CHARITABLE SERVICES THAT ARE ASSOCIATED WITH SUCH SPECIFIC PURPOSES AS ALLOWED BY LAW.
IRS990EZ/PrintingPublicationsPostageAmt0152
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053876
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026224
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0URBAN BUILDING FOUNDATION OF OHIO, INC. STARTED IN 2016, HAVING A SHORT YEAR, SO PRIOR YEAR CONTRIBUTIONS ARE 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: THE COLUMBUS FOUNDATION. AFFILIATE ADDRESS: 1234 E BROAD STREET COLUMBUS, OH 43205-1453. PURPOSE OF PAYMENT: BUCKEYE LAKE REVITALIZATION PROJECT. AMOUNT OF PAYMENT: 33,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: STEINER REAL ESTATE SERVICES (NON CASH AWARDS). AFFILIATE ADDRESS: 4016 TOWNSFAIR WAY COLUMBUS, OH 43219. PURPOSE OF PAYMENT: BUCKEYE LAKE REVITALIZATION PROJECT. AMOUNT OF PAYMENT: 20,724. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 53,724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YAROMIR STEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144147300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN COMMUNITY BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION OF OHIO INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0812566406
ReturnHeader/Filer/PhoneNum06144147300
ReturnHeader/Filer/USAddress/AddressLine1Txt04016 TOWNSFAIR WAY NO 201
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC38252B5A75D530B4C577188E588F9BA155D118
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.11.241.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:46:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202122306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBQ PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WEST STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432152663
ReturnHeader/PreparerPersonGrp/PhoneNum06142211120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE A RUMORA
ReturnHeader/ReturnTs02017-11-15T11:14:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-05
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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