Civic Intelligence

Deitering-Ross Foundation

990PF • Fiscal year 2022 • EIN 85-3087256

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$204

Down $34 (-14%) from 2021

Net Assets

Down

$204

Down $34 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $6,283 (-100%) from 2021

Expenses

Down

$34

Down $6,583 (-99%) from 2021

Net Income

Up

-$34

Up $300 (+90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2022

Assets$204
Liabilities$0
Net Assets$204
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

2022

Revenue$0
Expenses$34
Net Income-$34
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
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
2023-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Eastman & Smith Ltd
Address
PO Box 10032, Toledo, OH 43699
Preparer
Louise A Jackson
Phone
4192416000
Raw XML Appendix166 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/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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TaxesSchedule/TaxesDetail/Amt029
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ReturnHeader/PreparerPersonGrp/PhoneNum04192416000
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ReturnHeader/ReturnTs02023-04-10T06:02:57-07:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204
Liabilities
$0
Net assets
$204
Revenue
$0
Expenses
$34
Net income
-$34
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