Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 92-2079241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
To make a difference in our community through the donations we sell and the charities we serve.
To support and strengthen our community.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Furey | Executive Director | FT | $0 | - | - |
| Angel Kiefer | Founder | FT | $0 | - | - |
| Joanne Guay | Founder | PT | $0 | - | - |
| Chuck Hedberg | Board Member | - | $0 | - | - |
| Russ Todia | Board Member | - | $0 | - | - |
“Credit card cash rewards 987”
“Meals and entertainment 196”
“Supplies 1,480”
“Telephone 320”
“Advertising 2,761”
“Auto expense 428”
“Bank charges 37”
“Dues subscriptions 443”
“Insurance 898”
“Rounding error 1”
“Furniture and fixtures Beginning of year 0, End of year 130”
“Machinery and equipment Beginning of year 0, End of year 8,433”
“Leasehold improvements Beginning of year 0, End of year 19,959”
“Credit card debt Beginning of year 0, End of year 6,083”
“Furey expense reimbursement due Beginning of year 0, End of year 9,145”
“Kiefer expense reimburesment due Beginning of year 0, End of year 9,281”
“JGuay Expense reimbursement due Beginning of year 0, End of year 9”
“Sales tax payable Beginning of year 0, End of year 2,119”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dan Hawk |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3135903842 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4584 Cobblestone Park Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Medina |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44256 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56932 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46107 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 870 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 58817 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1822 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85454 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 30521 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78485 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 31391 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58817 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8944 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 060.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 060.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 029.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Stephanie Furey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Angel Kiefer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Joanne Guay |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Chuck Hedberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Russ Todia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Founder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Founder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28522 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6564 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 987 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support and strengthen our community. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1468 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The first charity donation event will be held 1/25/24. They are scheduled to give 77,500 to local charities in 2024. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26637 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 18798 |
| IRS990EZ/TotalRevenueAmt | 0 | 77615 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https//www.thegivingplacemedina.org/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 46107 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46107 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 46107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 46107 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Credit card cash rewards 987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 1,480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising 2,761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auto expense 428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank charges 37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues subscriptions 443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Rounding error 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture and fixtures Beginning of year 0, End of year 130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and equipment Beginning of year 0, End of year 8,433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Leasehold improvements Beginning of year 0, End of year 19,959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Credit card debt Beginning of year 0, End of year 6,083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furey expense reimbursement due Beginning of year 0, End of year 9,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Kiefer expense reimburesment due Beginning of year 0, End of year 9,281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | JGuay Expense reimbursement due Beginning of year 0, End of year 9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Sales tax payable Beginning of year 0, End of year 2,119 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel Hawk |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3135903842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Giving Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIVI |
| ReturnHeader/Filer/EIN | 0 | 922079241 |
| ReturnHeader/Filer/PhoneNum | 0 | 3135903842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1197 Dover Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Medina |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44256 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274624292 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hinckley Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2330 Pearl Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Medina |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3302253928 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard R Rhodes EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-02-24T05:47:00-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Daniel |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Hawk |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-31 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $5.19 | $0.06 | $5.13 | $7.93 | $6.22 | $1.71 |
| 2024Detailed filing. Detailed filing data is available for this year. | $3.48 | $0.05 | $3.42 | $6.27 | $3.43 | $2.83 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.85 | $0.27 | $0.59 | $0.78 | $0.19 | $0.59 |