Civic Intelligence

Phillip a Hoskins Foundation

990PF • Fiscal year 2017 • EIN 81-4683541

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 18, 2018

Organization Profile
1801 Lake Shore DrColumbus, OH 43204

(734) 663-5661

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$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

Balance Sheet
Liabilities / Assets59th percentile

Assets

$492,730

No earlier filing loaded for comparison.

Net Assets

$492,730

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

$17,279

No earlier filing loaded for comparison.

Expenses

$29,244

No earlier filing loaded for comparison.

Net Income

-$11,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $492,730Liabilities 2017: $0Net Assets 2017: $492,7302017Assets 2018: $486,112Liabilities 2018: $0Net Assets 2018: $486,1122018Assets 2019: $465,769Liabilities 2019: $1Net Assets 2019: $465,7692019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$492,730
Liabilities$0
Net Assets$492,730
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $17,279Expenses 2017: $29,244Net Income 2017: -$11,9652017Revenue 2018: $24,501Expenses 2018: $29,684Net Income 2018: -$5,1832018Revenue 2019: $12,104Expenses 2019: $32,355Net Income 2019: -$20,2512019Revenue 2020: $67,121Expenses 2020: $532,890Net Income 2020: -$465,7692020

Highlighted filing

2017

Revenue$17,279
Expenses$29,244
Net Income-$11,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 18, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL A KREIBICHPresident, S-$0--
RICHARD L DECANDirector-$0--
KATHY BRINKMANVicepresiden-$0--
GENE ROETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Phillip a Hoskins Foundation
EIN
81-4683541
Phone
7346635661
Address
1801 LAKE SHORE DR, COLUMBUS, OH 43204

Signing Officer

Name
Paul a Kreibich
Title
President, Secretary
Phone
7346494215
Signed
2018-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Froelich CPA LLC
Address
3135 S STATE ST SUITE 350-J, ANN ARBOR, MI 48108-1699
Preparer
Michael J Froelich CPA
Phone
7346623288
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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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OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01147
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TaxesSchedule/TaxesDetail/Amt096
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIP A HOSKINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
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ReturnHeader/Filer/PhoneNum07346635661
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 LAKE SHORE DR
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.158.3.94
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:31:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810651575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J FROELICH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03135 S STATE ST SUITE 350-J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481081699
ReturnHeader/PreparerPersonGrp/PhoneNum07346623288
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J FROELICH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-26T15:31:22-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$492,730
Liabilities
$0
Net assets
$492,730
Revenue
$17,279
Expenses
$29,244
Net income
-$11,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$5.33$4.66
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.12$0.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.25$0.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.17$0.29$0.12