Civic Intelligence

Energy Cooperative Roundup Foundation Inc

EIN 20-3486818 • 501(c)3 • Newark, OH

Profile

Utilize member contributions for assistance in programs and services that improve the quality of life for our cooperative members and the communities we serve.

1500 Granville RdNewark, OH 43055

theenergycoop.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$292,351

Up $15,307 (+5.5%) from 2023

Liabilities

Up

$25,000

Up $5,000 (+25%) from 2023

Net Assets

Up

$267,351

Up $10,307 (+4.0%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$368,714

Up $39,826 (+12%) from 2023

Expenses

Down

$358,407

Down $195,203 (-35%) from 2023

Net Income

Up

$10,307

Up $235,029 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $166,878Liabilities 2010: $0Net Assets 2010: $166,8782010Assets 2011: $207,872Liabilities 2011: $0Net Assets 2011: $207,8722011Assets 2012: $165,591Liabilities 2012: $0Net Assets 2012: $165,5912012Assets 2013: $188,808Liabilities 2013: $0Net Assets 2013: $188,8082013Assets 2014: $202,368Liabilities 2014: $0Net Assets 2014: $202,3682014Assets 2015: $216,555Liabilities 2015: $0Net Assets 2015: $216,5552015Assets 2016: $228,631Liabilities 2016: $0Net Assets 2016: $228,6312016Assets 2017: $248,103Liabilities 2017: $30,000Net Assets 2017: $218,1032017Assets 2018: $227,100Liabilities 2018: $40,000Net Assets 2018: $187,1002018Assets 2019: $240,405Liabilities 2019: $10,000Net Assets 2019: $230,4052019Assets 2020: $330,144Liabilities 2020: $20,000Net Assets 2020: $310,1442020Assets 2021: $419,426Liabilities 2021: $39,437Net Assets 2021: $379,9892021Assets 2022: $496,766Liabilities 2022: $15,000Net Assets 2022: $481,7662022Assets 2023: $277,044Liabilities 2023: $20,000Net Assets 2023: $257,0442023Assets 2024: $292,351Liabilities 2024: $25,000Net Assets 2024: $267,3512024

Highlighted filing

2024

Assets$292,351
Liabilities$25,000
Net Assets$267,351
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $226,4682010Expenses 2011: $218,9222011Expenses 2012: $293,0602012Revenue 2013: $254,030Expenses 2013: $230,813Net Income 2013: $23,2172013Revenue 2014: $263,167Expenses 2014: $249,607Net Income 2014: $13,5602014Revenue 2015: $271,738Expenses 2015: $257,551Net Income 2015: $14,1872015Revenue 2016: $282,586Expenses 2016: $270,510Net Income 2016: $12,0762016Revenue 2017: $284,515Expenses 2017: $285,043Net Income 2017: -$5282017Revenue 2018: $286,827Expenses 2018: $317,830Net Income 2018: -$31,0032018Revenue 2019: $288,752Expenses 2019: $245,447Net Income 2019: $43,3052019Revenue 2020: $293,887Expenses 2020: $214,148Net Income 2020: $79,7392020Revenue 2021: $290,264Expenses 2021: $220,419Net Income 2021: $69,8452021Revenue 2022: $320,804Expenses 2022: $219,027Net Income 2022: $101,7772022Revenue 2023: $328,888Expenses 2023: $553,610Net Income 2023: -$224,7222023Revenue 2024: $368,714Expenses 2024: $358,407Net Income 2024: $10,3072024

Highlighted filing

2024

Revenue$368,714
Expenses$358,407
Net Income$10,307
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,351
Liabilities
$25,000
Net assets
$267,351
Revenue
$368,714
Expenses
$358,407
Net income
$10,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.25$2.67$3.69$3.58$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.20$2.57$3.29$5.54$2.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.15$4.82$3.21$2.19$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.39$3.80$2.90$2.20$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.20$3.10$2.94$2.14$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.10$2.30$2.89$2.45$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.40$1.87$2.87$3.18$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.30$2.18$2.85$2.85$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$2.83$2.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.72$2.58$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$2.63$2.50$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.54$2.31$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$2.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$368,714
Mission and Program Overview

Mission

Utilize member contributions for assistance in programs and service that improve the quality of life for our cooperative members and the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$228,576$224,761▼ $3,815
Pledges and Grants Receivable$25,108$55,595▲ $30,487
Cash and Non-Interest-Bearing Accounts$23,360$11,995▼ $11,365
Total Assets$277,044$292,351▲ $15,307
Liabilities
Accounts Payable and Accrued Expenses$20,000$25,000▲ $5,000
Total Liabilities$20,000$25,000▲ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,044$267,351▲ $10,307
Total Net Assets Fund Balance$257,044$267,351▲ $10,307
Total Liabilities and Net Assets / Fund Balance$277,044$292,351▲ $15,307
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeff KovalikChairpersondirector
Spencer BarkerVice Chairpersondirector
John KlauderDirector
Nick ClarkDirector
Todd WareDirector
Troy ScottDirector
Jenny MoreheadSecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$357,529
Program Service Revenue
$0
Investment Income
$11,185
Other Revenue
$0
All Other Contributions
$357,529
Change in Net Assets
$10,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$354,229
Other Expenses$4,178
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$326,729--$326,729
Grants to Domestic Individuals$27,500--$27,500
Office Expenses-$18-$18
Other Expenses$-840--$-840
Total Functional Expenses$358,389$18$0$358,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red CrossNewark, OH501c3Blood Collection Center$10,000
Danville Police DepartmentDanville, OH-K9 Dog$10,000
Knox Esc PreschoolMount Vernon, OH-Playspace Equipment$10,000
Licking County FoundationNewark, OH501c3Sullivan Building Renovation$10,000
Newark Band Parents ClubNewark, OH501c3Practice Field$10,000
Newark Campus Development FundNewark, OH501c3Founders Hall Renovation$10,000
Salvation Army-Mount VernonMt Vernon, OH501c3Building Reno$10,000
Newton TownshipNewark, OH-Rescue Equipment$9,839
Hartford Township Fire DepartmentCroton, OH501c3Highway Strut Kit$8,675
Newton Township Fire DeptZanesville, OH501c3Rope Rescue Equipment$8,417
Central Christian Church Food PantryMount Vernon, OH-Storage Shed$7,921
South Zanesville Fire DepartmentSouth Zanesville, OH501c3Marc Radios$7,575
Village Of RosevilleRoseville, OH501c3Led Lights$7,569
Muskingum County Agricultural SocietyZanesville, OH501c3Electrical Service Infrastructure$7,500
Pataskala United Methodist ChurchPataskala, OH-Bathroom Plumbing$7,500
Licking Valley Gridiron AssociationNewark, OH-Sound System$7,000
Hope Now Furniture BankMount Vernon, OH501c3Lift Truck Battery$6,370
Philo United Methodist ChurchPhilo, OH-Handicap Ramp$6,200
Buckeye Valley YmcaPataskala, OH501c3Infant Room Furniture$5,000
Danville Athletic BoostersDanville, OH-Athletic Building$5,000
Forest L Mumford Post 71 IncRoseville, OH-Veteran Monument$5,000
Homeless Hands Of Zanesville LlcZanesville, OH-Roof$5,000
Licking Co Humane SocietyHeath, OH501c3Microchips$5,000
Look Up MinistriesNewark, OH501c3Windows$5,000
Muskingum County Community FoundationZanesville, OH501c3Bathroom Locker-room Reno.$5,000
North Fork LocalUtica, OH501c3Walking Path Project$5,000
Southwest Licking Baseball League IncPataskala, OH501c3Field Improvements$5,000
Village Of Buckeye LakeBuckeye Lake, OH501c3Safety Playzone Set$5,000
Weathervane PlayhouseNewark, OH501c3Lightboard$5,000
The Shane CenterCenterburg, OH501c19Savvy Feeder Laptop$3,100
The Shane CenterCenterburg, OH501c3Paddock Fences Gates$2,500
Hope Now Furniture BankMount Vernon, OH501c3Beds$1,800
Licking Co Humane SocietyHeath, OH501c3Laptop, Projector and Screen$1,720
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The Form 990 is reviewed by the CEO CFO prior to being signed and filed. A copy of the Form 990 is presented to the Board.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Energy Cooperative Roundup Foundation Inc
EIN
20-3486818
Address
1500 Granville Rd, Newark, OH 43055

Signing Officer

Name
Todd Ware
Title
Director
Signed
2025-04-17
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
Employees
0
Raw XML AppendixShowing 400 of 622 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
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293667
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING RENO
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BATHROOM LOCKER-ROOM RENO.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ELECTRICAL SERVICE INFRASTRUCTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SAFETY PLAYZONE SET
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5WALKING PATH PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6BEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7LIFT TRUCK BATTERY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8INFANT ROOM FURNITURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FIELD IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SULLIVAN BUILDING RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11FOUNDERS HALL RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12MICROCHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13LAPTOP, PROJECTOR AND SCREEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14LED LIGHTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15HIGHWAY STRUT KIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16BLOOD COLLECTION CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17WINDOWS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20SAVVY FEEDER LAPTOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21PRACTICE FIELD
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26STORAGE SHED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27VETERAN MONUMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28K9 DOG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29ATHLETIC BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30BATHROOM PLUMBING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31HANDICAP RAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32SOUND SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Salvation Army-Mount Vernon
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Newton Township Fire Dept
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Muskingum County Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Muskingum County Agricultural Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Village Of Buckeye Lake
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5North Fork Local
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Hope Now Furniture Bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Hope Now Furniture Bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Buckeye Valley Ymca
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Southwest Licking Baseball League Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Licking County Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Newark Campus Development Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Licking Co Humane Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Licking Co Humane Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Village Of Roseville
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Hartford Township Fire Department
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16American Red Cross
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Look Up Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18South Zanesville Fire Department
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19The Shane Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20The Shane Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21Newark Band Parents Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22Weathervane Playhouse
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23Homeless Hands Of Zanesville Llc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24Newton Township
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25Knox Esc Preschool
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26Central Christian Church Food Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27Forest L Mumford Post 71 Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28Danville Police Department
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29Danville Athletic Boosters
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30Pataskala United Methodist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31Philo United Methodist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt32Licking Valley Gridiron Association
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IRS990ScheduleI/RecipientTable/RecipientEIN14316400923
IRS990ScheduleI/RecipientTable/RecipientEIN15310854957

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