Civic Intelligence

Deitering-Ross Foundation

990PF • Fiscal year 2021 • EIN 85-3087256

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

Organization Profile
4920 Black RdMonclova, OH 43542

(419) 241-6000

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$238

No earlier filing loaded for comparison.

Net Assets

$238

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

$6,283

No earlier filing loaded for comparison.

Expenses

$6,617

No earlier filing loaded for comparison.

Net Income

-$334

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.

$300$200$100$0Assets 2021: $238Liabilities 2021: $0Net Assets 2021: $2382021Assets 2022: $204Liabilities 2022: $0Net Assets 2022: $2042022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$238
Liabilities$0
Net Assets$238
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2021: $6,283Expenses 2021: $6,617Net Income 2021: -$3342021Revenue 2022: $0Expenses 2022: $34Net Income 2022: -$342022Revenue 2023: $0Expenses 2023: $204Net Income 2023: -$2042023

Highlighted filing

2021

Revenue$6,283
Expenses$6,617
Net Income-$334
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIchelle Hudson-RossPresident-$0--
Filing and Contact Details

Filer

Filer Name
Deitering-Ross Foundation
EIN
85-3087256
Address
4920 Black Rd, Monclova, OH 43542

Signing Officer

Name
MIchelle Ross
Title
President
Signed
2022-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Eastman & Smith Ltd
Address
PO Box 10032, Toledo, OH 43699
Preparer
Louise A Jackson
Phone
4192416000
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt03 workshops dealing with Christian topics with about 37 participants attending.
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ReturnHeader/PreparerPersonGrp/PhoneNum04192416000
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ReturnHeader/ReturnTs02022-05-23T12:06:47-07:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238
Liabilities
$0
Net assets
$238
Revenue
$6,283
Expenses
$6,617
Net income
-$334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$0$204$204
2022Detailed filing. Detailed filing data is available for this year.$204$0$204$0$34$34
2021Detailed filing. Detailed filing data is available for this year.$238$0$238$6,283$6,617$334