Civic Intelligence

Ohio News Media Foundation

990 • Fiscal year 2014 • EIN 31-0904715

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

1335 Dublin Road No 216-bColumbus, OH 43215

(614) 486-6677

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$186,446

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 87.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$626,868

Down $46,885 (-7.0%) from 2013

Net Assets

Down

$626,868

Down $46,885 (-7.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$213,661

Down $146,843 (-41%) from 2013

Expenses

Down

$256,973

Down $45,025 (-15%) from 2013

Net Income

Down

-$43,312

Down $101,818 (-174%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $693,034Liabilities 2010: $7,026Net Assets 2010: $686,0082010Assets 2011: $669,730Liabilities 2011: $6,806Net Assets 2011: $662,9242011Assets 2012: $657,730Liabilities 2012: $0Net Assets 2012: $657,7302012Assets 2013: $673,753Liabilities 2013: $0Net Assets 2013: $673,7532013Assets 2014: $626,868Liabilities 2014: $0Net Assets 2014: $626,8682014Assets 2015: $570,802Liabilities 2015: $0Net Assets 2015: $570,8022015Assets 2016: $563,801Liabilities 2016: $0Net Assets 2016: $563,8012016Assets 2018: $475,401Liabilities 2018: $0Net Assets 2018: $475,4012018Assets 2019: $465,310Liabilities 2019: $0Net Assets 2019: $465,3102019Assets 2020: $468,405Liabilities 2020: $0Net Assets 2020: $468,4052020Assets 2021: $482,974Liabilities 2021: $0Net Assets 2021: $482,9742021Assets 2022: $423,568Liabilities 2022: $0Net Assets 2022: $423,5682022Assets 2023: $467,412Liabilities 2023: $0Net Assets 2023: $467,4122023Assets 2024: $493,667Liabilities 2024: $0Net Assets 2024: $493,6672024

Highlighted filing

2014

Assets$626,868
Liabilities$0
Net Assets$626,868

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $211,5192010Expenses 2011: $431,8852011Expenses 2012: $394,9582012Revenue 2013: $360,504Expenses 2013: $301,998Net Income 2013: $58,5062013Revenue 2014: $213,661Expenses 2014: $256,973Net Income 2014: -$43,3122014Revenue 2015: $234,789Expenses 2015: $248,066Net Income 2015: -$13,2772015Revenue 2016: $286,539Expenses 2016: $299,902Net Income 2016: -$13,3632016Revenue 2018: $65,548Expenses 2018: $114,113Net Income 2018: -$48,5652018Revenue 2019: $52,981Expenses 2019: $99,956Net Income 2019: -$46,9752019Revenue 2020: $53,227Expenses 2020: $86,315Net Income 2020: -$33,0882020Revenue 2021: $27,052Expenses 2021: $41,954Net Income 2021: -$14,9022021Revenue 2022: $42,306Expenses 2022: $48,931Net Income 2022: -$6,6252022Revenue 2023: $20,588Expenses 2023: $14,737Net Income 2023: $5,8512023Revenue 2024: $35,242Expenses 2024: $31,109Net Income 2024: $4,1332024

Highlighted filing

2014

Revenue$213,661
Expenses$256,973
Net Income-$43,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$342,363
Mission and Program Overview

Mission

NONE

The corporation is organized and shall be operated exclusively for the benefit of, to perform the functions of, or to carry out the charitable, scientific, literary or educational purposes of ohio newspaper association, an ohio nonprofit corporation, or its successor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$673,753$626,868▼ $46,885
Investments in Publicly Traded Securities$570,894$529,646▼ $41,248
Cash and Non-Interest-Bearing Accounts$102,849$97,212▼ $5,637
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$673,753$626,868▼ $46,885
Other Assets Total$10$10→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,753$626,868▼ $46,885
Total Liabilities and Net Assets / Fund Balance$673,753$626,868▼ $46,885
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$157,203
Program Service Revenue
$37,772
Investment Income
$18,686
Other Revenue
$0
All Other Contributions
$157,203
Change in Net Assets
$-43,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,613
Other Expenses$89,244
Salaries, Compensation, and Employee Benefits$9,116
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,113--$135,113
Fees for Services Management-$30,000-$30,000
Grants to Domestic Individuals$23,500--$23,500
Other Salaries and Wages$8,260--$8,260
Fees for Services Accounting-$4,670-$4,670
Fees for Services Other-$1,174-$1,174
Payroll Taxes$856--$856
Other Expenses$3,692$200-$200
Total Functional Expenses$214,692$42,281$0$256,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cox Media Group OhioDayton, OHN/aContribution to Support Newspapers in Education Programs in Schools$81,531
Cleveland Plain DealerCleveland, OHN/aContribution to Support Newspapers in Education Programs in Schools$32,950
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

A copy of the form 990 will be provided to the organization's board members electronically prior to filing with the irs.

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

The conflict of interest policy requires officers, directors and key employees to sign an annual form disclosing, if any, all conflicts of interest. The signed forms are then reviewed and monitored by the executive director to avoid conflicts in meetings.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available upon request.

Part VI, Line 15A & 15B

The organization does not have any top officials, officers or key employees paid by the organization.

Filing and Contact Details

Filer

Filer Name
Ohio Newspapers Foundation
EIN
31-0904715
Phone
6144866677
Address
1335 DUBLIN ROAD NO 216-B, COLUMBUS, OH 43215

Signing Officer

Name
Dennis Hetzel
Title
Executive Director
Phone
6144866677
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hetzel
Formed
1975
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
18
Employees
2
Volunteers
45

Preparer

Firm
Bdo USA Llp
Address
300 SPRUCE ST SUITE 250, COLUMBUS, OH 43215
Preparer
Annette Hoelzer
Phone
6144883126
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

The organization has an oversight committee that assumes responsibility for the financial statements compiled by an independent accountant.

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IRS990/OtherExpensesGrp/Desc0CONVENTION TRADE SHOW E
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IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3STATE FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt043271
IRS990/OtherExpensesGrp/ProgramServicesAmt13692
IRS990/OtherExpensesGrp/TotalAmt043271
IRS990/OtherExpensesGrp/TotalAmt16237
IRS990/OtherExpensesGrp/TotalAmt23692
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08260
IRS990/OtherSalariesAndWagesGrp/TotalAmt08260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0856
IRS990/PayrollTaxesGrp/TotalAmt0856
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS HETZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0195582
IRS990/PYInvestmentIncomeAmt0124176
IRS990/PYOtherExpensesAmt098437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040033
IRS990/PYRevenuesLessExpensesAmt058506
IRS990/PYSalariesCompEmpBnftPaidAmt07979
IRS990/PYTotalExpensesAmt0301998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037772
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0673753
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0626868
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT IS PROVIDED TO ORGANIZATIONS AS DIRECTED BY THE SUPPORTING ORGANIZATION FOR PROGRAMS SUPPORTING NEWSPAPERS IN EDUCATION FOR SCHOOLS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SCHEDULE A PUBLIC SUPPORT TEST HAS BEEN CALCULATED FOR OHIO NEWSPAPER ASSOCIATION AND IT MEETS THE TEST. IT WAS PREPARED BY OUTSIDE ACCOUNTANTS WHO PREPARE THE TAX RETURNS FOR BOTH OHIO NEWSPAPER ASSOCIATION AND OHIO NEWSPAPER FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SUPPORT GIVEN ON BEHALF OF OHIO NEWSPAPER ASSOCIATION IS USED FOR SCHOLARSHIPS AND EDUCATIONAL PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0314270700
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)6
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0158613
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OHIO NEWSPAPER ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0158613
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/CashGrantAmt081531
IRS990ScheduleI/RecipientTable/CashGrantAmt132950
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO SUPPORT NEWSPAPERS IN EDUCATION PROGRAMS IN SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION TO SUPPORT NEWSPAPERS IN EDUCATION PROGRAMS IN SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COX MEDIA GROUP OHIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLEVELAND PLAIN DEALER
IRS990ScheduleI/RecipientTable/RecipientEIN0340228575
IRS990ScheduleI/RecipientTable/RecipientEIN1310744948
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01611 SOUTH MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11801 SUPERIOR AVENUE EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045409
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144114
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART II - FOR THE AMOUNTS PAID TO ENTITIES IN THE UNITED STATES, THESE ARE CONTRIBUTIONS TO THE LISTED ORGANIZATIONS TO SUPPORT THE USE OF NEWSPAPERS IN EDUCATION PROGRAMS AT SURROUNDING SCHOOLS. SINCE THESE ARE CONTRIBUTIONS, THE CHECKS ARE MADE DIRECTLY TO THE NEWSPAPERS TO SUPPORT THESE PROGRAMS AND NO FURTHER FOLLOW-UP OR MONITORING IS REQUIRED. PART III - FOR THE AMOUNTS PAID TO INDIVIDUALS IN THE UNITED STATES, IN ORDER TO MONITOR SCHOLARSHIP MONIES, THE FOUNDATION REQUIRES THE APPLICANTS TO SHOW THEY ARE ENROLLED FOR CURRENT QUARTER/SEMESTER, THEN THE FOUNDATION WILL ISSUE A CHECK DIRECTLY TO THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.35$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.21$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.42$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.27$0.42$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.53$0.86$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.53$1.00$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.66$1.14$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$2.87$3.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$2.35$2.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$2.14$2.57$0.43
2013Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$3.61$3.02$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.07$6.63$4.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.07$6.86$2.12