Civic Intelligence

Urban Community Foundation of Ohio Inc

990EZ • Fiscal year 2017 • EIN 81-2566406

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

Organization ProfileN/A
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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

53rd percentile

4.7%

Higher net margin than 53% 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

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$22,253

Down $595 (-2.6%) from 2016

Net Assets

Up

$17,753

Up $7,405 (+72%) from 2016

Liabilities

Down

$4,500

Down $8,000 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$156,470

Up $92,246 (+144%) from 2016

Expenses

Up

$149,065

Up $95,189 (+177%) from 2016

Net Income

Down

$7,405

Down $2,943 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2017

Assets$22,253
Liabilities$4,500
Net Assets$17,753
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$156,470
Expenses$149,065
Net Income$7,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$156,470
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
FUNDING PROVIDED FOR EXPENSES RELATED TO THE BUCKEYE LAKE REVITALIZATION PROJECT INCLUDING REGIONAL DEVELOPMENT PLAN, ECONOMIC IMPACT STUDY AND WATER QUALITY STUDY AND IMPACT OF WATER QUALITY IMPROVEMENT.$145,970$149,065
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-08-08
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: 145,970.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: annual report to ohio. Amount: 200.”

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

“Description: grants payable. Beg. Of year amount: 12,500. End of year amount: 4,500.”

Raw XML Appendix151 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEAU ARNASON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING PROVIDED FOR EXPENSES RELATED TO THE BUCKEYE LAKE REVITALIZATION PROJECT INCLUDING REGIONAL DEVELOPMENT PLAN, ECONOMIC IMPACT STUDY AND WATER QUALITY STUDY AND IMPACT OF WATER QUALITY IMPROVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0145970
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0156470
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036224
IRS990ScheduleA/First5Years509Ind0X
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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: 145,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL REPORT TO OHIO. AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YAROMIR STEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144147300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
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
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:20:02
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/ReturnTs02018-08-09T09:52:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,253
Liabilities
$4,500
Net assets
$17,753
Revenue
$156,470
Expenses
$149,065
Net income
$7,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$1.56$1.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.64$0.54$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits