Civic Intelligence

Shelby Ohio Community Foundation Of

EIN 20-4864395 • 501(c)3 • Shelby, OH

Profile

Build a legacy of community philanthropy by connecting generosity with community needs. To improve the standard of living in the shelby area for all, including the poor, aged, & underprivileged. To provide youth with the opportunity to realize their potential through education & developmental opportunities. To improve the quality of living with cultural & health benefits.

142 North Gamble Street FShelby, OH 44875

www.theshelbyfoundation.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$11,930,233

Up $1,215,891 (+11%) from 2023

Liabilities

Up

$926,133

Up $65,916 (+7.7%) from 2023

Net Assets

Up

$11,004,100

Up $1,149,975 (+12%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$794,236

Up $242,161 (+44%) from 2023

Expenses

Up

$604,497

Up $52,803 (+9.6%) from 2023

Net Income

Up

$189,739

Up $189,358 (+49700%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,783,436Liabilities 2010: $401,081Net Assets 2010: $3,382,3552010Assets 2011: $5,130,281Liabilities 2011: $716,788Net Assets 2011: $4,413,4932011Assets 2012: $5,420,810Liabilities 2012: $692,139Net Assets 2012: $4,728,6712012Assets 2013: $6,002,608Liabilities 2013: $723,164Net Assets 2013: $5,279,4442013Assets 2014: $6,615,917Liabilities 2014: $686,446Net Assets 2014: $5,929,4712014Assets 2015: $5,796,800Liabilities 2015: $115,746Net Assets 2015: $5,681,0542015Assets 2016: $6,271,662Liabilities 2016: $85,170Net Assets 2016: $6,186,4922016Assets 2017: $7,021,180Liabilities 2017: $96,025Net Assets 2017: $6,925,1552017Assets 2018: $6,842,017Liabilities 2018: $89,723Net Assets 2018: $6,752,2942018Assets 2019: $8,104,989Liabilities 2019: $105,247Net Assets 2019: $7,999,7422019Assets 2020: $8,665,862Liabilities 2020: $114,026Net Assets 2020: $8,551,8362020Assets 2021: $10,751,370Liabilities 2021: $802,556Net Assets 2021: $9,948,8142021Assets 2022: $9,537,258Liabilities 2022: $684,746Net Assets 2022: $8,852,5122022Assets 2023: $10,714,342Liabilities 2023: $860,217Net Assets 2023: $9,854,1252023Assets 2024: $11,930,233Liabilities 2024: $926,133Net Assets 2024: $11,004,1002024

Highlighted filing

2024

Assets$11,930,233
Liabilities$926,133
Net Assets$11,004,100
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $268,8242010Expenses 2011: $309,2082011Expenses 2012: $361,6682012Revenue 2013: $571,966Expenses 2013: $502,917Net Income 2013: $69,0492013Revenue 2014: $742,057Expenses 2014: $378,614Net Income 2014: $363,4432014Revenue 2015: $489,943Expenses 2015: $369,247Net Income 2015: $120,6962015Revenue 2016: $348,754Expenses 2016: $340,778Net Income 2016: $7,9762016Revenue 2017: $525,215Expenses 2017: $342,101Net Income 2017: $183,1142017Revenue 2018: $902,870Expenses 2018: $497,926Net Income 2018: $404,9442018Revenue 2019: $532,368Expenses 2019: $383,280Net Income 2019: $149,0882019Revenue 2020: $463,567Expenses 2020: $522,190Net Income 2020: -$58,6232020Revenue 2021: $562,012Expenses 2021: $476,755Net Income 2021: $85,2572021Revenue 2022: $481,083Expenses 2022: $537,585Net Income 2022: -$56,5022022Revenue 2023: $552,075Expenses 2023: $551,694Net Income 2023: $3812023Revenue 2024: $794,236Expenses 2024: $604,497Net Income 2024: $189,7392024

Highlighted filing

2024

Revenue$794,236
Expenses$604,497
Net Income$189,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,930,233
Liabilities
$926,133
Net assets
$11,004,100
Revenue
$794,236
Expenses
$604,497
Net income
$189,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.93$11.0$0.79$0.60$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.86$9.85$0.55$0.55$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.68$8.85$0.48$0.54$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.80$9.95$0.56$0.48$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.11$8.55$0.46$0.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.11$8.00$0.53$0.38$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.09$6.75$0.90$0.50$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.10$6.93$0.53$0.34$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.09$6.19$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.12$5.68$0.49$0.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.69$5.93$0.74$0.38$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.72$5.28$0.57$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.69$4.73$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.72$4.41$0.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.40$3.38$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$872,409
Mission and Program Overview

Mission

Build a legacy of community philanthropy by connecting generosity with community needs. To improve the standard of living in the shelby area for all, including the poor, aged, & underprivileged. To provide youth with the opportunity to realize their potential through education & developmental opportunities. To improve the quality of living with cultural & health benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,383,466$11,173,894▲ $790,428
Land, Buildings, and Equipment, Net$282,923$699,800▲ $416,877
Cash and Non-Interest-Bearing Accounts$47,953$56,539▲ $8,586
Total Assets$10,714,342$11,930,233▲ $1,215,891
Liabilities
Other Liabilities$855,185$921,817▲ $66,632
Accounts Payable and Accrued Expenses$5,032$4,316▼ $716
Total Liabilities$860,217$926,133▲ $65,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,331,848$5,945,093▲ $613,245
Net Assets With Donor Restrictions$4,522,277$5,059,007▲ $536,730
Total Net Assets Fund Balance$9,854,125$11,004,100▲ $1,149,975
Total Liabilities and Net Assets / Fund Balance$10,714,342$11,930,233▲ $1,215,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,951$327,950$918,901
Land$102,058-$102,058
Equipment$6,791$12,442$19,233
Other Securities$11,173,894--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,476,075$77,807▲ $215,163-$1,673,405
2022$1,657,580$82,385▼ $164,775-$1,476,074
2021$1,344,324$168,019▲ $221,412-$1,657,580
2020$1,212,956$63,983▲ $123,387-$1,344,324
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carrie KemererExecutive DiFT$88,770$88,770

Board Members and Trustees

NameTitle
Jason MccoyChair
Nathan SautterVice-chair
Ann DownsDirector
Carli BaileyDirector
Christopher VogtDirector
Heather GiesDirector
Jim MckinneyDirector
Kevin HerringDirector
Kristie WalpDirector
Randy DonnamillerDirector
Sheree StuderDirector
Tim TarvinDirector
Erin StineSecretary
Steve CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,708
Program Service Revenue
$0
Investment Income
$268,283
Other Revenue
$165,245
All Other Contributions
$360,708
Change in Net Assets
$189,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,236
Revenue Not Reported on Form 990
$1,038,407
Total Revenue per Audited Statements
$1,832,643
Total Revenue per Form 990
$794,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,131
Other Expenses$149,360
Salaries, Compensation, and Employee Benefits$123,006
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$228,631--$228,631
Grants to Domestic Individuals$103,500--$103,500
Current Officers, Directors, Trustees, and Key Employees$88,770--$88,770
Occupancy-$35,227-$35,227
Advertising-$30,921-$30,921
Fees for Services Other-$23,354-$23,354
Office Expenses-$23,074-$23,074
Other Salaries and Wages-$22,548-$22,548
Depreciation Depletion$3,158$16,693-$19,851
Insurance-$9,926-$9,926
Payroll Taxes-$9,371-$9,371
Other Expenses-$7,007-$7,007
Pension Plan Contributions-$2,317-$2,317
Total Functional Expenses$424,059$180,438$0$604,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$682,668
Total Expenses per Form 990$604,497
Expenses per Audited Statements$604,495
Expenses Not Reported on Form 990$78,173
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blooming Grove TownshipShiloh, OH501c3-$41,866
Shelby Community Improvement CorpShelby, OH501c3Operations/capital$26,700
Ohio Health FoundationColumbus, OH501c3Window Replacement$25,000
Richland Academy of the ArtsMansfield, OH501c3Shelby Beautificatio$25,000
Trinity Lutheran ChurchCrestline, OH501c3Empower the Arts Cam$10,000
Shelby City SchoolsShelby, OH501c3History First Hand$7,500
Mansfield-richland AreaMansfield, OH501c3-$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,991
Fundraising Direct Expenses$78,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$175,991$175,991$12,405$163,586
Total Events$175,991$175,991$78,173$97,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Other Agencies$921,817
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
Yes
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
Yes
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, Page 6, Part VI, Line 2

“Adams albert & curry, inc steve curry director kilgore & herring kevin herring director”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to a designated individual for review and approval. Prior to filing, questions and comments of thedesignated individual are responded to and incorporated into the tax filing as necessary.”

Form 990, Page 6, Part VI, Line 12C

“The organization promptly evaluates any identified exceptions of its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews compensation and determines any changes and approvals for the administrator position. A committee of the board of directors evaluates the progress of the organization and key employees' contributions toward goals attained by the entity. The committee is aware of compensation trends in general and richland county in particular. The board of directors approves each key employee's compensation for the coming year after appropriate review and deliberation.”

Form 990, Page 6, Part VI, Line 19

“Information provided upon request”

Filing and Contact Details

Filer

Filer Name
Shelby Ohio Community Foundation of
EIN
20-4864395
Phone
4193423686
Address
142 NORTH GAMBLE STREET F, SHELBY, OH 44875

Signing Officer

Name
Carrie Kemerer
Title
Executive Director
Phone
4193423686
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Kemerer
Formed
2007
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
16

Preparer

Firm
Irwin Financial Associates Inc
Address
2025 CLAREMONT AVE, ASHLAND, OH 44805
Preparer
Steven W Irwin CPA
Phone
4192812811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Build a legacy of community philanthropy by connecting generosity with community needs. To improve the standard of living in the shelby area for all, including the poor, aged, & underprivileged. To provide youth with the opportunity to realize their potential through education & developmental opportunities. To improve the quality of living with cultural & health benefits.”

Form 990, Part XI, Line 9

“Special event expenses 78,173 special event expenses -78,173 book / tax depreciation difference 2 total 2”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with the fasb accounting standards codification 740, income taxes, the foundation evaluated its tax positions and determined that its tax positions are more-likely-than-not to be sustained on examination.accordingly, there are no unrecognized benefits or applicable interest and penalties that should be recorded. The foundation is subject to routine audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations for tax years for which income tax returns have been filed more than three years ago.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 78,173”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 78,173”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 601 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0BUILD A LEGACY OF COMMUNITY PHILANTHROPY BY CONNECTING GENEROSITY WITH COMMUNITY NEEDS. TO IMPROVE THE STANDARD OF LIVING IN THE SHELBY AREA FOR ALL, INCLUDING THE POOR, AGED, & UNDERPRIVILEGED. TO PROVIDE YOUTH WITH THE OPPORTUNITY TO REALIZE THEIR POTENTIAL THROUGH EDUCATION & DEVELOPMENTAL OPPORTUNITIES. TO IMPROVE THE QUALITY OF LIVING WITH CULTURAL & HEALTH BENEFITS.
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IRS990/PensionPlanContributionsGrp/TotalAmt02317
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IRS990/PrincipalOfficerNm0CARRIE KEMERER
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IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATION FEE/SPECIAL EVENT 581,615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, THE FOUNDATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION.ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS FOR WHICH INCOME TAX RETURNS HAVE BEEN FILED MORE THAN THREE YEARS AGO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 78,173

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