Civic Intelligence

The Giving Foundation Inc

990EZ • Fiscal year 2023 • EIN 92-2079241

Jan 31, 2023 to Jun 30, 2023 • Filed on Feb 24, 2024

1197 Dover DrMedina, OH 44256

(313) 590-3842

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$85,454

No earlier filing loaded for comparison.

Net Assets

$58,817

No earlier filing loaded for comparison.

Liabilities

$26,637

No earlier filing loaded for comparison.

Revenue

$77,615

No earlier filing loaded for comparison.

Expenses

$18,798

No earlier filing loaded for comparison.

Net Income

$58,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2023: $85,454Liabilities 2023: $26,637Net Assets 2023: $58,8172023Assets 2024: $347,642Liabilities 2024: $5,180Net Assets 2024: $342,4622024Assets 2025: $519,220Liabilities 2025: $5,769Net Assets 2025: $513,4512025

Highlighted filing

2023

Assets$85,454
Liabilities$26,637
Net Assets$58,817

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2023: $77,615Expenses 2023: $18,798Net Income 2023: $58,8172023Revenue 2024: $626,585Expenses 2024: $343,203Net Income 2024: $283,3822024Revenue 2025: $792,510Expenses 2025: $621,521Net Income 2025: $170,9892025

Highlighted filing

2023

Revenue$77,615
Expenses$18,798
Net Income$58,817
Jump To
Filing Snapshot
Filing Period
Jan 31, 2023 to Jun 30, 2023
Signed
Feb 24, 2024
Return Version
2022v5.0
Gross Receipts
$78,485
Mission and Program Overview

Mission

To make a difference in our community through the donations we sell and the charities we serve.

To support and strengthen our community.

Program Services

DescriptionGrantsExpenses
This tax return covers the start up period for the Giving Foundation. The charity was able to recruit over 90 volunteers. They entered into a lease to a store front to sell donated items. Held grand opening ribbon cutting.--
The first charity donation event will be held 1/25/24. They are scheduled to give 77,500 to local charities in 2024.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie FureyExecutive DirectorFT$0--
Angel KieferFounderFT$0--
Joanne GuayFounderPT$0--
Chuck HedbergBoard Member-$0--
Russ TodiaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Giving Foundation Inc
EIN
92-2079241
Phone
3135903842
Address
1197 Dover Dr, Medina, OH 44256

Signing Officer

Name
Daniel Hawk
Title
Treasurer
Phone
3135903842
Signed
2024-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Hinckley Tax Service
Address
2330 Pearl Rd, Medina, OH 44256
Preparer
Richard R Rhodes EA
Phone
3302253928
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Credit card cash rewards 987

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 196

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,480

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 320

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 2,761

Form 990-EZ, Part I, Line 16, Other Expenses

Auto expense 428

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 37

Form 990-EZ, Part I, Line 16, Other Expenses

Dues subscriptions 443

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 898

Form 990-EZ, Part I, Line 16, Other Expenses

Rounding error 1

Form 990-EZ, Part II, Line 24, Other Assets

Furniture and fixtures Beginning of year 0, End of year 130

Form 990-EZ, Part II, Line 24, Other Assets

Machinery and equipment Beginning of year 0, End of year 8,433

Form 990-EZ, Part II, Line 24, Other Assets

Leasehold improvements Beginning of year 0, End of year 19,959

Form 990-EZ, Part II, Line 26, Liabilities

Credit card debt Beginning of year 0, End of year 6,083

Form 990-EZ, Part II, Line 26, Liabilities

Furey expense reimbursement due Beginning of year 0, End of year 9,145

Form 990-EZ, Part II, Line 26, Liabilities

Kiefer expense reimburesment due Beginning of year 0, End of year 9,281

Form 990-EZ, Part II, Line 26, Liabilities

JGuay Expense reimbursement due Beginning of year 0, End of year 9

Form 990-EZ, Part II, Line 26, Liabilities

Sales tax payable Beginning of year 0, End of year 2,119

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dan Hawk
IRS990EZ/BooksInCareOfDetail/PhoneNum03135903842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04584 Cobblestone Park Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Medina
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046107
IRS990EZ/CostOfGoodsSoldAmt0870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01822
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085454
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030521
IRS990EZ/GrossReceiptsAmt078485
IRS990EZ/GrossSalesOfInventoryAmt031391
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058817
IRS990EZ/OccupancyRentUtltsAndMaintAmt08944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2029.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Furey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angel Kiefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joanne Guay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chuck Hedberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Russ Todia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028522
IRS990EZ/OtherExpensesTotalAmt06564
IRS990EZ/OtherRevenueTotalAmt0987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support and strengthen our community.
IRS990EZ/PrintingPublicationsPostageAmt01468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This tax return covers the start up period for the Giving Foundation. The charity was able to recruit over 90 volunteers. They entered into a lease to a store front to sell donated items. Held grand opening ribbon cutting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The first charity donation event will be held 1/25/24. They are scheduled to give 77,500 to local charities in 2024.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026637
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018798
IRS990EZ/TotalRevenueAmt077615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.thegivingplacemedina.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046107
IRS990ScheduleA/Total509Grp/TotalAmt046107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit card cash rewards 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 2,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto expense 428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues subscriptions 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding error 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and fixtures Beginning of year 0, End of year 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and equipment Beginning of year 0, End of year 8,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Leasehold improvements Beginning of year 0, End of year 19,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit card debt Beginning of year 0, End of year 6,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furey expense reimbursement due Beginning of year 0, End of year 9,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Kiefer expense reimburesment due Beginning of year 0, End of year 9,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16JGuay Expense reimbursement due Beginning of year 0, End of year 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales tax payable Beginning of year 0, End of year 2,119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Hawk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03135903842
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Giving Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0922079241
ReturnHeader/Filer/PhoneNum03135903842
ReturnHeader/Filer/USAddress/AddressLine1Txt01197 Dover Dr
ReturnHeader/Filer/USAddress/CityNm0Medina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044256
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274624292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hinckley Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02330 Pearl Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044256
ReturnHeader/PreparerPersonGrp/PhoneNum03302253928
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard R Rhodes EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-24T05:47:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hawk
ReturnHeader/TaxPeriodBeginDt02023-01-31
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings