Civic Intelligence

Santa Picsu

990EZ • Fiscal year 2018 • EIN 81-2864081

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

5445 Hudson Industrial PkwyHudson, OH 44236

(330) 653-5135

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$82,773

Up $19,396 (+31%) from 2017

Net Assets

$82,773

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$115,745

Up $1,083 (+0.9%) from 2017

Expenses

Up

$96,349

Up $26,389 (+38%) from 2017

Net Income

Down

$19,396

Down $25,306 (-57%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $63,377Liabilities 2017: $02017Assets 2018: $82,773Liabilities 2018: $0Net Assets 2018: $82,7732018Assets 2019: $41,561Liabilities 2019: $9,248Net Assets 2019: $32,3132019

Highlighted filing

2018

Assets$82,773
Liabilities$0
Net Assets$82,773

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $114,662Expenses 2017: $69,960Net Income 2017: $44,7022017Revenue 2018: $115,745Expenses 2018: $96,349Net Income 2018: $19,3962018Revenue 2019: $140,227Expenses 2019: $190,287Net Income 2019: -$50,0602019

Highlighted filing

2018

Revenue$115,745
Expenses$96,349
Net Income$19,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$115,745
Mission and Program Overview

Mission

Supporting children and their families at akron children's hospital

Program Services

DescriptionGrantsExpenses
SUPPORT PROVIDED TO AKRON CHILDREN'S HOSPITAL TO MAINTAIN GENERAL COMFORT FOR PATIENTS AND FAMILIES INCLUDING PROVIDING CHRISTMAS GIFTS DURING THE HOLIDAY SEASON.$74,144$22,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY CLEPPERDirector-$0--
MATTHEW KAULIGDirector-$0--
RICHARD A MALSON IIDirector, President-$0--
MARK A GAMBLEDirector, CFO-$0--
Filing and Contact Details

Filer

Filer Name
Santa Picsu
EIN
81-2864081
Phone
3306535135
Address
5445 HUDSON INDUSTRIAL PKWY, HUDSON, OH 44236

Signing Officer

Name
Mark Gamble
Title
CFO
Phone
3306535135
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
1111 SUPERIOR AVE SUITE 1250, CLEVELAND, OH 44114
Preparer
Daniel Hursh
Phone
2165231010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: akron children's hospital foundation. Grantee address: one perkins square akron , oh 44308. Property description: cash . Method used to determine book value: amount granted . Method used to determine fmv: amount granted . Book value of property: 6,400. Date of gift: 02/21/18. Amount given: 6,400.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: akron children's hospital foundation. Grantee address: one perkins square akron, oh 44308. Property description: cash . Method used to determine book value: amount granted. Method used to determine fmv: amount granted. Book value of property: 50,436. Date of gift: 04/02/18. Amount given: 50,436.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: akron children's hospital foundation. Grantee address: one perkins square akron, oh 44308. Property description: cash . Method used to determine book value: amount granted. Method used to determine fmv: amount granted. Book value of property: 549. Date of gift: 06/15/18. Amount given: 549.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: akron children's hospital foundation. Grantee address: one perkins square akron, oh 44308. Property description: cash . Method used to determine book value: amount granted. Method used to determine fmv: amount granted. Book value of property: 16,759. Date of gift: 12/18/18. Amount given: 16,759. Total included on form 990-ez, line 10: 74,144.

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

Description: fundraising events - meals & beverages. Amount: 17,184. Description: fundraising events - tables & tents . Amount: 505. Description: fundraising events - posters. Amount: 241. Description: fundraising events - stage and lighting . Amount: 3,190. Description: fundraising events - supplies/fees. Amount: 1,085. Total to form 990-ez, line 16: 22,205.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK GAMBLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03306553008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05445 HUDSON INDUSTRIAL PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115745
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019396
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082773
IRS990EZ/GrantsAndSimilarAmountsPaidAmt074144
IRS990EZ/GrossReceiptsAmt0115745
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY CLEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW KAULIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD A MALSON II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK A GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR, CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING CHILDREN AND THEIR FAMILIES AT AKRON CHILDREN'S HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PROVIDED TO AKRON CHILDREN'S HOSPITAL TO MAINTAIN GENERAL COMFORT FOR PATIENTS AND FAMILIES INCLUDING PROVIDING CHRISTMAS GIFTS DURING THE HOLIDAY SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022205
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096349
IRS990EZ/TotalProgramServiceExpensesAmt022205
IRS990EZ/TotalRevenueAmt0115745
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANTAPICSU.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230407
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0112907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0117500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt052500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0117500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114662
IRS990ScheduleA/Total509Grp/TotalAmt0230407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: AKRON CHILDREN'S HOSPITAL FOUNDATION. GRANTEE ADDRESS: ONE PERKINS SQUARE AKRON , OH 44308. PROPERTY DESCRIPTION: CASH . METHOD USED TO DETERMINE BOOK VALUE: AMOUNT GRANTED . METHOD USED TO DETERMINE FMV: AMOUNT GRANTED . BOOK VALUE OF PROPERTY: 6,400. DATE OF GIFT: 02/21/18. AMOUNT GIVEN: 6,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: AKRON CHILDREN'S HOSPITAL FOUNDATION. GRANTEE ADDRESS: ONE PERKINS SQUARE AKRON, OH 44308. PROPERTY DESCRIPTION: CASH . METHOD USED TO DETERMINE BOOK VALUE: AMOUNT GRANTED. METHOD USED TO DETERMINE FMV: AMOUNT GRANTED. BOOK VALUE OF PROPERTY: 50,436. DATE OF GIFT: 04/02/18. AMOUNT GIVEN: 50,436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: AKRON CHILDREN'S HOSPITAL FOUNDATION. GRANTEE ADDRESS: ONE PERKINS SQUARE AKRON, OH 44308. PROPERTY DESCRIPTION: CASH . METHOD USED TO DETERMINE BOOK VALUE: AMOUNT GRANTED. METHOD USED TO DETERMINE FMV: AMOUNT GRANTED. BOOK VALUE OF PROPERTY: 549. DATE OF GIFT: 06/15/18. AMOUNT GIVEN: 549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: AKRON CHILDREN'S HOSPITAL FOUNDATION. GRANTEE ADDRESS: ONE PERKINS SQUARE AKRON, OH 44308. PROPERTY DESCRIPTION: CASH . METHOD USED TO DETERMINE BOOK VALUE: AMOUNT GRANTED. METHOD USED TO DETERMINE FMV: AMOUNT GRANTED. BOOK VALUE OF PROPERTY: 16,759. DATE OF GIFT: 12/18/18. AMOUNT GIVEN: 16,759. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 74,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FUNDRAISING EVENTS - MEALS & BEVERAGES. AMOUNT: 17,184. DESCRIPTION: FUNDRAISING EVENTS - TABLES & TENTS . AMOUNT: 505. DESCRIPTION: FUNDRAISING EVENTS - POSTERS. AMOUNT: 241. DESCRIPTION: FUNDRAISING EVENTS - STAGE AND LIGHTING . AMOUNT: 3,190. DESCRIPTION: FUNDRAISING EVENTS - SUPPLIES/FEES. AMOUNT: 1,085. TOTAL TO FORM 990-EZ, LINE 16: 22,205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GAMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03306535135
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA PICSU
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0812864081
ReturnHeader/Filer/PhoneNum03306535135
ReturnHeader/Filer/USAddress/AddressLine1Txt05445 HUDSON INDUSTRIAL PKWY
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4638298DCE5BDDBE8A4ABB42939C61DFBAAF95E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02073614AB6CC048C75CA70E90B6FEBAC5ECCA686
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.204.85
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:43:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 SUPERIOR AVE SUITE 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044114
ReturnHeader/PreparerPersonGrp/PhoneNum02165231010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HURSH
ReturnHeader/ReturnTs02019-11-11T13:58:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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