Civic Intelligence

The Joe Burrow Foundation

990 • Fiscal year 2022 • EIN 88-3653719

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

Organization ProfileJOEBURROW.ORG
7961 Floyd DriveThe Plains, OH 45780

(859) 250-1688

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

$406,558

No earlier filing loaded for comparison.

Net Assets

$363,533

No earlier filing loaded for comparison.

Liabilities

$43,025

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

$610,074

No earlier filing loaded for comparison.

Expenses

$246,541

No earlier filing loaded for comparison.

Net Income

$363,533

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.

$800K$600K$400K$200K$0Assets 2022: $406,558Liabilities 2022: $43,025Net Assets 2022: $363,5332022Assets 2023: $657,920Liabilities 2023: $247,132Net Assets 2023: $410,7882023Assets 2024: $454,577Liabilities 2024: $258,794Net Assets 2024: $195,7832024

Highlighted filing

2022

Assets$406,558
Liabilities$43,025
Net Assets$363,533
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $610,074Expenses 2022: $246,541Net Income 2022: $363,5332022Revenue 2023: $2,416,989Expenses 2023: $2,369,734Net Income 2023: $47,2552023Revenue 2024: $1,565,053Expenses 2024: $1,780,058Net Income 2024: -$215,0052024

Highlighted filing

2022

Revenue$610,074
Expenses$246,541
Net Income$363,533
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$610,074
Mission and Program Overview

Mission

To provide resources and support to the underprivileged and underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$336,558-
Accounts Receivable-$70,000-
Total Assets$0$406,558▲ $406,558
Liabilities
Accounts Payable and Accrued Expenses-$43,025-
Total Liabilities$0$43,025▲ $43,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$363,533-
Total Net Assets Fund Balance$0$363,533▲ $363,533
Total Liabilities and Net Assets / Fund Balance$0$406,558▲ $406,558
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Joe BurrowPresident
Jimmy BurrowVice President
Brian BishoffDirector
Peter WrightDirector
Amy FloydExecutive Director
Robin BurrowSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,880
Program Service Revenue
$0
Investment Income
$194
Other Revenue
$0
All Other Contributions
$609,880
Change in Net Assets
$363,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,626
Other Expenses$111,915
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,626--$134,626
Fees for Services Management-$67,156-$67,156
Fees for Services Other-$31,615-$31,615
Office Expenses$2,966$1,180-$4,146
Other Expenses-$3,377-$3,377
Advertising-$3,240-$3,240
Fees for Services Legal-$2,367-$2,367
Conferences and Meetings-$14-$14
Total Functional Expenses$137,592$108,949$0$246,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CINCINNATI CHILDREN'S HOSPITALCincinnati, OH501c3Mental Health Medical Bill Assitance$84,626
La Soupe IncCincinnati, OH501c3To Combat Food Insecurity$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a familial relationship between joe burrow, jimmy burrow, and robin burrow.”

Form 990, Part VI, Section A, Line 3

“Management control was delegated to floyd foundation management and the management company was compensated $59,157 during the year.”

Form 990, Part VI, Section B, Line 11B

“The organization's independent accounting firm prepares the form 990 and a draft copy is provided to the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers the organization boards of directors. The organization encourages individuals to come forward with any needed disclosures at any time during the year and inquire on a regular basis regarding any potential conflicts. Any potential conflict would be brought to the board to determine the action taken.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the foundation's executive director is a function of the board of directors who has the authority to perform reviews of the executive director and may award an increase within the parameters of a previously approved allotment for all employees of the foundation. The foundation's board will review salary studies and/or salary comparisons of similar organizations and approve any adjustment in salaries or salary ranges as needed for all employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Joe Burrow Foundation
EIN
88-3653719
Phone
8592501688
Address
7961 FLOYD DRIVE, THE PLAINS, OH 45780

Signing Officer

Name
Jimmy Burrow
Title
Vice President
Phone
8592501688
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Burrow
Formed
2022
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Jane E Pfeifer
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Communications: program service expenses 0. Management and general expenses 31,615. Fundraising expenses 0. Total expenses 31,615.”

Raw XML Appendix335 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE JOE BURROW FOUNDATION HAS ASSISTED A NUMBER OF ORGANIZATIONS TO HELP CONTINUE THE WORK THEY ARE DOING TO IMPACT THE SPACE OF MENTAL HEATH. IN 2022, THE FOUNDATION PURCHASED CHRISTMAS GIFTS FOR SERVICE MEN AND THEIR FAMILIES AND OTHER MISCELLANEOUS SUPPORT FOR FOUNDATIONS DOING GREAT WORK IN OUR COMMUNITY. THE FOUNDATION ALSO PAID MEDICAL BILLS FOR FAMILIES THAT HAVE A CHILD STRUGGLING WITH MENTAL HEALTH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILIAL RELATIONSHIP BETWEEN JOE BURROW, JIMMY BURROW, AND ROBIN BURROW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT CONTROL WAS DELEGATED TO FLOYD FOUNDATION MANAGEMENT AND THE MANAGEMENT COMPANY WAS COMPENSATED $59,157 DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 AND A DRAFT COPY IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS THE ORGANIZATION BOARDS OF DIRECTORS. THE ORGANIZATION ENCOURAGES INDIVIDUALS TO COME FORWARD WITH ANY NEEDED DISCLOSURES AT ANY TIME DURING THE YEAR AND INQUIRE ON A REGULAR BASIS REGARDING ANY POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICT WOULD BE BROUGHT TO THE BOARD TO DETERMINE THE ACTION TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION FOR THE FOUNDATION'S EXECUTIVE DIRECTOR IS A FUNCTION OF THE BOARD OF DIRECTORS WHO HAS THE AUTHORITY TO PERFORM REVIEWS OF THE EXECUTIVE DIRECTOR AND MAY AWARD AN INCREASE WITHIN THE PARAMETERS OF A PREVIOUSLY APPROVED ALLOTMENT FOR ALL EMPLOYEES OF THE FOUNDATION. THE FOUNDATION'S BOARD WILL REVIEW SALARY STUDIES AND/OR SALARY COMPARISONS OF SIMILAR ORGANIZATIONS AND APPROVE ANY ADJUSTMENT IN SALARIES OR SALARY RANGES AS NEEDED FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137592
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07961 FLOYD DRIVE
IRS990/USAddress/CityNm0THE PLAINS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045780
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://JOEBURROW.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY BURROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592501688
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOE BURROW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOEB
ReturnHeader/Filer/EIN0883653719
ReturnHeader/Filer/PhoneNum08592501688
ReturnHeader/Filer/USAddress/AddressLine1Txt07961 FLOYD DRIVE
ReturnHeader/Filer/USAddress/CityNm0THE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045780
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 INNOVATION DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372260070
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E PFEIFER
ReturnHeader/ReturnTs02023-10-26T13:15:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURROW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$406,558
Liabilities
$43,025
Net assets
$363,533
Revenue
$610,074
Expenses
$246,541
Net income
$363,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.26$0.20$1.57$1.78$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.41$2.42$2.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.36$0.61$0.25$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits