Civic Intelligence

Shc Foundation Inc

990 • Fiscal year 2023 • EIN 90-0805201

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization ProfileN/A
4283 Paradise RoadSeville, OH 44273

(330) 722-1900

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$135,660

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

225%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

780%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,666,684

Up $3,229,241 (+225%) from 2022

Net Assets

Up

$4,659,964

Up $3,223,268 (+224%) from 2022

Liabilities

Up

$6,720

Up $5,973 (+800%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$3,220,387

Up $2,854,564 (+780%) from 2022

Expenses

Up

$170,546

Up $105,261 (+161%) from 2022

Net Income

Up

$3,049,841

Up $2,749,303 (+915%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $639,655Liabilities 2015: $0Net Assets 2015: $639,6552015Assets 2016: $790,397Liabilities 2016: $8,712Net Assets 2016: $781,6852016Assets 2017: $933,195Liabilities 2017: $783Net Assets 2017: $932,4122017Assets 2018: $996,111Liabilities 2018: $3,033Net Assets 2018: $993,0782018Assets 2019: $1,102,871Liabilities 2019: $0Net Assets 2019: $1,102,8712019Assets 2020: $1,170,538Liabilities 2020: $620Net Assets 2020: $1,169,9182020Assets 2021: $1,298,606Liabilities 2021: $228Net Assets 2021: $1,298,3782021Assets 2022: $1,437,443Liabilities 2022: $747Net Assets 2022: $1,436,6962022Assets 2023: $4,666,684Liabilities 2023: $6,720Net Assets 2023: $4,659,9642023Assets 2024: $5,260,166Liabilities 2024: $90,612Net Assets 2024: $5,169,5542024

Highlighted filing

2023

Assets$4,666,684
Liabilities$6,720
Net Assets$4,659,964
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2015: $425,631Expenses 2015: $58,201Net Income 2015: $367,4302015Revenue 2016: $176,089Expenses 2016: $37,249Net Income 2016: $138,8402016Revenue 2017: $191,180Expenses 2017: $65,331Net Income 2017: $125,8492017Revenue 2018: $154,389Expenses 2018: $65,471Net Income 2018: $88,9182018Revenue 2019: $35,050Expenses 2019: $4,835Net Income 2019: $30,2152019Revenue 2020: $80,834Expenses 2020: $80,628Net Income 2020: $2062020Revenue 2021: $116,935Expenses 2021: $65,693Net Income 2021: $51,2422021Revenue 2022: $365,823Expenses 2022: $65,285Net Income 2022: $300,5382022Revenue 2023: $3,220,387Expenses 2023: $170,546Net Income 2023: $3,049,8412023Revenue 2024: $241,379Expenses 2024: $116,988Net Income 2024: $124,3912024

Highlighted filing

2023

Revenue$3,220,387
Expenses$170,546
Net Income$3,049,841
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,259,285
Mission and Program Overview

Mission

Shc foundation exists to support society for handicapped citizens of medina county, inc., which partners with individuals with disabilities and their families to provide a full range of services to assist them in living a quality of life in their chosen community. It is the goal of these organizations to provide opportunities for full inclusion for individuals with disabilities, to be active advocates, to be innovative in the field of developmental disabilities and to address the gaps in services in our communities. Society for handicapped citizens of medina county, inc. Has in the past, and expects to continue to provide support and care, training and adult education, supported employment, housing, and recreation to both children and adults with developmental and physical disabilities.

Shc foundation exists to support society for handicapped citizens of medina county inc., which partners with individuals with disabilities and their families to provide a full

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$922,730$3,888,747▲ $2,966,017
Land, Buildings, and Equipment, Net$0$391,260▲ $391,260
Cash and Non-Interest-Bearing Accounts$469,384$163,427▼ $305,957
Accounts Receivable$23,540$3,250▼ $20,290
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,437,443$4,666,684▲ $3,229,241
Other Assets Total$21,789$220,000▲ $198,211
Liabilities
Accounts Payable and Accrued Expenses$747$6,720▲ $5,973
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$747$6,720▲ $5,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,379,021$4,659,964▲ $3,280,943
Net Assets With Donor Restrictions$57,675$0▼ $57,675
Total Net Assets Fund Balance$1,436,696$4,659,964▲ $3,223,268
Total Liabilities and Net Assets / Fund Balance$1,437,443$4,666,684▲ $3,229,241

Asset Categories

AssetBook ValueDepreciationBasis
Land$391,260-$391,260

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$119,017-▲ $13,722-$111,249
2022$139,148-▼ $18,591-$119,017
2021$126,448-▲ $15,873-$140,628
2020$113,868-▲ $13,988-$126,448
2019$96,511-▲ $18,709-$113,868
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Michael BehFinance Director/Treasurer$135,660$135,660
Melanie Kasten-KrauseExecutive Director/Secretary$98,880$98,880

Board Members and Trustees

NameTitle
Michael KishaPresident
Don SpicklerVice President
Anna KackiTrustee
Bert HumpalTrustee
Michael MaitlandTrustee
Ted GulyasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,091,554
Program Service Revenue
$0
Investment Income
$102,022
Other Revenue
$26,811
All Other Contributions
$3,083,093
Change in Net Assets
$3,049,841

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$1,701,658Fair Market Value (FMV)
Real Estate Residential1$206,900Fair Market Value (FMV)
Real Estate Other1$184,360Fair Market Value (FMV)
Total Noncash Contributions3$2,092,918-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,000
Other Expenses$7,546
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,000--$163,000
Fees for Services Accounting-$5,890-$5,890
Fees for Services Other-$904-$904
Fees for Service Investment Mgmnt Fees-$352-$352
Occupancy$192--$192
Fees for Services Legal-$160-$160
Other Expenses-$48-$48
Total Functional Expenses$163,192$7,354$0$170,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,459
Fundraising Direct Expenses$38,898
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$46,414$41,583$7,500$34,083
Golf Outing$24,506$20,876$7,500$13,376
Total Events$70,920$62,459$38,898$23,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's finance director prior to filing.”

Part VI, Section B, Line 12C

“Board members and organization executives are required, by policy, to sign a statement indicating they do not or will not engage in activities that conflict with the organization's activities. Executive management works with board officers in the enforcement of any potential conflicts of interest by board members and/or executives of the organization, assuring compliance with board policy regarding conflicts of interest.”

Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SHC Foundation Inc
EIN
90-0805201
In Care Of
% MICHAEL BEH
Phone
3307221900
Address
4283 PARADISE ROAD, SEVILLE, OH 44273

Signing Officer

Name
Michael Beh
Title
Finance Director
Phone
3307221900
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Kasten-krause
Formed
2011
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
116

Preparer

Firm
Hw&co
Address
28601 Chagrin Blvd 210, Woodmere, OH 44122
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Part I, Line 1

“Range of services to assist them in living a quality of life in their chosen community. It is the goal of these organizations to provide opportunities for full inclusion for individuals with disabilities, to be active advocates, to be innovative in the field of developmental disabilities and to address the gaps in services in our communities. Society for handicapped citizens of medina county, inc. Has in the past, and expects to continue to provide support and care, training and adult education, supported employment, housing, and recreation to both children and adults with developmental and physical disabilities.”

Part XII, Line 2C

“The organization did not change its process from previous years.”

Financial Statement Notes

Part X, Line 2

“Accounting for uncertainty in income tax footnote: summary of significant accounting policies "the organization adopted the provisions of fasb asc 740-10 (formerly fin 48 "accounting for uncertainty in income taxes") which prescribes a recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. As a not-for-profit organization, the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization income tax returns are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/MissionDesc0SHC FOUNDATION EXISTS TO SUPPORT SOCIETY FOR HANDICAPPED CITIZENS OF MEDINA COUNTY, INC., WHICH PARTNERS WITH INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES TO PROVIDE A FULL RANGE OF SERVICES TO ASSIST THEM IN LIVING A QUALITY OF LIFE IN THEIR CHOSEN COMMUNITY. IT IS THE GOAL OF THESE ORGANIZATIONS TO PROVIDE OPPORTUNITIES FOR FULL INCLUSION FOR INDIVIDUALS WITH DISABILITIES, TO BE ACTIVE ADVOCATES, TO BE INNOVATIVE IN THE FIELD OF DEVELOPMENTAL DISABILITIES AND TO ADDRESS THE GAPS IN SERVICES IN OUR COMMUNITIES. SOCIETY FOR HANDICAPPED CITIZENS OF MEDINA COUNTY, INC. HAS IN THE PAST, AND EXPECTS TO CONTINUE TO PROVIDE SUPPORT AND CARE, TRAINING AND ADULT EDUCATION, SUPPORTED EMPLOYMENT, HOUSING, AND RECREATION TO BOTH CHILDREN AND ADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. SUPPORT AND CARE, TRAINING AND ADULT EDUCATION, SUPPORTED EMPLOYMENT, HOUSING, AND RECREATION TO BOTH CHILDREN AND ADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATIONS RECEIVED ANY UNUSUAL GRANTS: Year of gift- 2023, Amount- $3,075,493 Year of gift- 2022, Amount- $195,758
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SHC FOUNDATION (FOUNDATION) IS CLASSIFIED AS A 170(B)(1)(A)(VI) ORGANIZATION. AN ORGANIZATION THAT RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENT UNIT OR FROM THE GENERAL PUBLIC. THE FOUNDATION'S PERCENTAGE OF PUBLIC SUPPORT, DETERMINED FROM LINES 6(F) AND 11(F) OF THE SUPPORT SCHEDULE IS 26.56%. AS SUCH, THE ENTITY DOES NOT PASS THE AUTOMATIC PUBLIC SUPPORT TEST OF TREASURY REGULATION SECTION 1.170A-9(F)(2) SINCE THE PERCENTAGE OF PUBLIC SUPPORT IS LESS THAN 33 1/3%. HOWEVER, THE FOUNDATION DOES PASS THE "FACTS AND CIRCUMSTANCES" TEST AT TREASURY REGULATION SECTION AT 1.170A 9(F)(3) BECAUSE ITS PUBLIC SUPPORT IS GREATER THAN 10%. IN ADDITION, THE FOUNDATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTEREST OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS PURSUANT TO THE REQUIREMENTS OF TREASURY REGULATION SECTION 1.170A-9(F)(3)(V). MORE IMPORTANTLY, BECAUSE IT OPERATES TO SUPPORT THE SOCIETY OF HANDICAPPED CITIZENS OF MEDINA COUNTY BY PROVIDING A FULL RANGE OF SERVICES AVAILABLE TO THE GENERAL PUBLIC IN NEED OF THEIR SERVICES. THE ORGANIZATION PROVIDES THIS BENEFIT TO THE GENERAL PUBLIC ON A CONTINUING BASIS, THEREBY EXHIBITING THE NECESSARY FACTORS USED TO DETERMINE THAT AN ORGANIZATION IS "PUBLICLY SUPPORTED" AS STATED IN TREASURY REGULATION SECTION 1.170A-9(F)(3)(IV). BASED ON THIS INFORMATION THE FOUNDATION CONTINUES TO QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION PURSUANT TO SECTION AT 170(B)(1)(A)(VI) AND SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section A, Line 1
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAX FOOTNOTE: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES "THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FIN 48 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES") WHICH PRESCRIBES A RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,666,684
Liabilities
$6,720
Net assets
$4,659,964
Revenue
$3,220,387
Expenses
$170,546
Net income
$3,049,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.09$5.17$0.24$0.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.66$3.22$0.17$3.05
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.37$0.07$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.15$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.19$0.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.18$0.04$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.43$0.06$0.37