Civic Intelligence

The Dublin Foundation

990 • Fiscal year 2018 • EIN 20-0194557

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 709Dublin, OH 43017

(614) 889-8725

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.8%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$791,033

Down $57,438 (-6.8%) from 2017

Net Assets

Down

$781,033

Down $45,938 (-5.6%) from 2017

Liabilities

Down

$10,000

Down $11,500 (-53%) from 2017

Revenue

Up

$117,621

Up $78,065 (+197%) from 2017

Expenses

Up

$93,505

Up $38,340 (+70%) from 2017

Net Income

Up

$24,116

Up $39,725 (+255%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $56,163Liabilities 2011: $0Net Assets 2011: $56,1632011Assets 2012: $130,649Liabilities 2012: $0Net Assets 2012: $130,6492012Assets 2013: $654,048Liabilities 2013: $1,000Net Assets 2013: $653,0482013Assets 2014: $708,567Liabilities 2014: $0Net Assets 2014: $708,5672014Assets 2015: $715,964Liabilities 2015: $10,636Net Assets 2015: $705,3282015Assets 2016: $752,098Liabilities 2016: $0Net Assets 2016: $752,0982016Assets 2017: $848,471Liabilities 2017: $21,500Net Assets 2017: $826,9712017Assets 2018: $791,033Liabilities 2018: $10,000Net Assets 2018: $781,0332018Assets 2019: $883,426Liabilities 2019: $15,000Net Assets 2019: $868,4262019Assets 2020: $898,800Liabilities 2020: $0Net Assets 2020: $898,8002020Assets 2021: $1,082,229Liabilities 2021: $0Net Assets 2021: $1,082,2292021Assets 2022: $861,276Liabilities 2022: $10,000Net Assets 2022: $851,2762022Assets 2023: $996,903Liabilities 2023: $0Net Assets 2023: $996,9032023Assets 2024: $1,098,537Liabilities 2024: $0Net Assets 2024: $1,098,5372024

Highlighted filing

2018

Assets$791,033
Liabilities$10,000
Net Assets$781,033

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $69,588Expenses 2011: $53,870Net Income 2011: $15,7182011Revenue 2012: $123,589Expenses 2012: $48,430Net Income 2012: $75,1592012Revenue 2013: $82,926Expenses 2013: $59,946Net Income 2013: $22,9802013Revenue 2014: $92,704Expenses 2014: $41,881Net Income 2014: $50,8232014Revenue 2015: $61,635Expenses 2015: $48,883Net Income 2015: $12,7522015Revenue 2016: $53,863Expenses 2016: $43,071Net Income 2016: $10,7922016Revenue 2017: $39,556Expenses 2017: $55,165Net Income 2017: -$15,6092017Revenue 2018: $117,621Expenses 2018: $93,505Net Income 2018: $24,1162018Revenue 2019: $42,265Expenses 2019: $64,190Net Income 2019: -$21,9252019Revenue 2020: $114,902Expenses 2020: $164,715Net Income 2020: -$49,8132020Revenue 2021: $148,361Expenses 2021: $80,712Net Income 2021: $67,6492021Revenue 2022: $44,001Expenses 2022: $83,121Net Income 2022: -$39,1202022Revenue 2023: $54,974Expenses 2023: $46,565Net Income 2023: $8,4092023Revenue 2024: $33,881Expenses 2024: $45,943Net Income 2024: -$12,0622024

Highlighted filing

2018

Revenue$117,621
Expenses$93,505
Net Income$24,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$117,621
Mission and Program Overview

Mission

We promote generosity through spirited advocacy by connecting people who care with the causes they value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$723,770$682,426▼ $41,344
Cash and Non-Interest-Bearing Accounts$100,134$83,537▼ $16,597
Total Assets$848,471$791,033▼ $57,438
Other Assets Total$24,567$25,070▲ $503
Liabilities
Grants Payable$13,500$10,000▼ $3,500
Accounts Payable and Accrued Expenses$8,000--
Total Liabilities$21,500$10,000▼ $11,500
Net Assets / Fund Balance
Unrestricted Net Assets$582,482$504,132▼ $78,350
Permanently Rstr Net Assets$244,489$276,901▲ $32,412
Total Net Assets Fund Balance$826,971$781,033▼ $45,938
Total Liabilities and Net Assets / Fund Balance$848,471$791,033▼ $57,438

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$750,991$70,000▼ $55,265$34,828$682,426
2017$647,317$34,450▲ $105,223-$750,991
2016$614,874$31,578▲ $34,217-$647,317
2015$559,004$83,257▼ $6,139-$614,874
2014$516,364$41,817▲ $24,771$2,544$559,004
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle CramerPast President
Chris NorthupPresident
Dr Carol ClintonTrustee
Harry KamdarTrustee
Heinz Von EckartsbergTrustee
Jamie MengesTrustee
John ShockleyTrustee
Judith GaleanoTrustee
Marc SmithTrustee
Marlen MathiasTrustee
Sarah CasdorphTrustee
Scott ArthurTrustee
Tim LongTrustee
Chris Amorose GroomesTrustee (ex Officio)
Denise Franz KingTrustee (ex Officio)
Steven MooreTrustee (ex Officio)
Todd HoadleyTrustee (ex Officio)
Jenna FullenkampSecretary
Ben AntonelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,833
Program Service Revenue
$0
Investment Income
$14,788
Other Revenue
$0
All Other Contributions
$102,833
Change in Net Assets
$24,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,175
Other Expenses$38,330
Total Fundraising Expense$6,853
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,675--$47,675
Advertising$13,707$6,854$6,853$27,414
Grants to Domestic Individuals$7,500--$7,500
Fees for Services Accounting-$4,500-$4,500
Office Expenses-$2,389-$2,389
Fees for Service Investment Mgmnt Fees-$2,297-$2,297
Insurance-$1,560-$1,560
Conferences and Meetings-$170-$170
Total Functional Expenses$68,882$17,770$6,853$93,505
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is prepared by the foundation's treasurer and then is reviewd by the board for approval.

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

All transactions are reviewed for potential conflicts prior to approval.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Dublin Foundation
EIN
20-0194557
Phone
6148898725
Address
PO BOX 709, DUBLIN, OH 43017
Doing Business As
The Dublin Community Foundation

Signing Officer

Name
Ben Antonelli
Title
Treasurer
Phone
6148898725
Signed
2019-11-15

Organization Details

Principal Officer
Chris Northup
Formed
2004
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024567
IRS990/OtherAssetsTotalGrp/EOYAmt025070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0244489
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0276901
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS NORTHUP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO INDIVIDUALS IN THE DUBLIN, OHIO COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033000
IRS990/PYInvestmentIncomeAmt014743
IRS990/PYOtherExpensesAmt022165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15609
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt055165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039556
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011792
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065776
IRS990ScheduleA/InvestmentIncomeCYPct00.15550
IRS990ScheduleA/InvestmentIncomePYPct00.19590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84450
IRS990ScheduleA/PublicSupportPY509Pct00.80410
IRS990ScheduleA/PublicSupportTotal509Amt0357157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101389
IRS990ScheduleA/Total509Grp/TotalAmt0357157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422933
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.68000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02297
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0750991
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0682426
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt046175
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55265
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0647317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0750991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt033000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0614874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0647317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt028464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0559004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt083257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0614874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0516364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0559004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02544
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt075683
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt032000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0276901
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.03$0.05$0.01
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.05$0.05$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.04$0.08$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.15$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.11$0.16$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.87$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.12$0.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.04$0.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.09$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.12$0.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.07$0.05$0.02