Civic Intelligence

Restoreus Foundation

990PF • Fiscal year 2023 • EIN 82-3814655

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization Profile
6724 Perimeter Loop Road 344Dublin, OH 43017

(614) 774-2417

Siviq Scores

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

Liabilities / Assets

80th percentile

0.07x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

0.3%

Faster asset growth than 52% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-50%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$203,875

Up $547 (+0.3%) from 2022

Net Assets

Down

$189,196

Down $5,717 (-2.9%) from 2022

Liabilities

Up

$14,679

Up $6,264 (+74%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Down

$100,000

Down $100,000 (-50%) from 2022

Expenses

Down

$105,717

Down $184,624 (-64%) from 2022

Net Income

Up

-$5,717

Up $84,624 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2018: $519,229Liabilities 2018: $161,291Net Assets 2018: $357,9382018Assets 2019: $511,869Liabilities 2019: $0Net Assets 2019: $511,8692019Assets 2020: $468,407Liabilities 2020: $4,006Net Assets 2020: $464,4012020Assets 2021: $289,293Liabilities 2021: $4,039Net Assets 2021: $285,2542021Assets 2022: $203,328Liabilities 2022: $8,415Net Assets 2022: $194,9132022Assets 2023: $203,875Liabilities 2023: $14,679Net Assets 2023: $189,1962023Assets 2024: $232,025Liabilities 2024: $13,105Net Assets 2024: $218,9202024

Highlighted filing

2023

Assets$203,875
Liabilities$14,679
Net Assets$189,196
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $500,000Expenses 2018: $142,062Net Income 2018: $357,9382018Revenue 2019: $261,291Expenses 2019: $107,360Net Income 2019: $153,9312019Revenue 2020: $154,259Expenses 2020: $201,727Net Income 2020: -$47,4682020Revenue 2021: $1,150Expenses 2021: $180,295Net Income 2021: -$179,1452021Revenue 2022: $200,000Expenses 2022: $290,341Net Income 2022: -$90,3412022Revenue 2023: $100,000Expenses 2023: $105,717Net Income 2023: -$5,7172023Revenue 2024: $100,000Expenses 2024: $70,276Net Income 2024: $29,7242024

Highlighted filing

2023

Revenue$100,000
Expenses$105,717
Net Income-$5,717
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT YATESPres./Director-$0--
CHRISTINA YATESSec./Director-$0--
Filing and Contact Details

Filer

Filer Name
Restoreus Foundation
EIN
82-3814655
Phone
6147742417
Address
6724 PERIMETER LOOP ROAD 344, DUBLIN, OH 43017

Signing Officer

Name
Brent Yates
Title
Pres./Director
Phone
2168617350
Signed
2024-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Bhm CPA Group Inc
Address
1 E CAMPUS VIEW BLVD STE 300, COLUMBUS, OH 43235
Preparer
Ryan C Hixenbaugh CPA
Phone
6143895775
Raw XML Appendix306 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0EDUCATIONAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS PROVIDED TO FOUR STUDENTS LOOKING TO FURTHER THEIR EDUCATION.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067524
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt067524
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt067524
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRENT YATES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06724 PERIMETER LOOP ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0SUITE 344
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DUBLIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd043017
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt034874
LandEtcSchedule2/LandEtcGrp/BookValueAmt07351
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPANY CAR
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt042225
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt042225
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OHIO FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MEDIA NETWORK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PROGRAM COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt116564
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt387
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt619917
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7748
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt916564
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt08415
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt014679
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum02168617350
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTOREUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0823814655
ReturnHeader/Filer/PhoneNum06147742417
ReturnHeader/Filer/USAddress/AddressLine1Txt06724 PERIMETER LOOP ROAD 344
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHM CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E CAMPUS VIEW BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043235
ReturnHeader/PreparerPersonGrp/PhoneNum06143895775
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C HIXENBAUGH CPA
ReturnHeader/ReturnTs02024-10-24T16:02:06-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,875
Liabilities
$14,679
Net assets
$189,196
Revenue
$100,000
Expenses
$105,717
Net income
-$5,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.13$2.19$1.00$0.70$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.89$1.00$1.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.95$2.00$2.90$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.85$0.01$1.80$1.79
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.04$4.64$1.54$2.02$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$2.61$1.07$1.54
2018Detailed filing. Detailed filing data is available for this year.$5.19$1.61$3.58$5.00$1.42$3.58