Civic Intelligence

The Lefevre Foundation

990 • Fiscal year 2012 • EIN 31-1120613

Sep 01, 2011 to Aug 31, 2012 • Filed on Jun 27, 2013

Organization ProfileN/A
C/O Wss 10 West Locust Street43055
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

$15,069,699

No earlier filing loaded for comparison.

Net Assets

$15,069,699

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$349,549

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2012: $15,069,699Liabilities 2012: $0Net Assets 2012: $15,069,6992012Assets 2013: $16,864,488Liabilities 2013: $0Net Assets 2013: $16,864,4882013Assets 2014: $18,313,101Liabilities 2014: $0Net Assets 2014: $18,313,1012014Assets 2015: $17,999,905Liabilities 2015: $0Net Assets 2015: $17,999,9052015Assets 2016: $20,115,772Liabilities 2016: $0Net Assets 2016: $20,115,7722016Assets 2017: $21,089,222Liabilities 2017: $0Net Assets 2017: $21,089,2222017Assets 2018: $22,802,463Liabilities 2018: $0Net Assets 2018: $22,802,4632018Assets 2019: $22,682,966Liabilities 2019: $0Net Assets 2019: $22,682,9662019Assets 2020: $24,816,765Liabilities 2020: $0Net Assets 2020: $24,816,7652020Assets 2021: $29,761,416Liabilities 2021: $0Net Assets 2021: $29,761,4162021Assets 2022: $27,856,566Liabilities 2022: $0Net Assets 2022: $27,856,5662022Assets 2023: $30,832,041Liabilities 2023: $0Net Assets 2023: $30,832,0412023Assets 2024: $34,700,210Liabilities 2024: $0Net Assets 2024: $34,700,2102024

Highlighted filing

2012

Assets$15,069,699
Liabilities$0
Net Assets$15,069,699
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $349,5492012Expenses 2013: $398,7822013Revenue 2014: $1,231,475Expenses 2014: $1,187,902Net Income 2014: $43,5732014Revenue 2015: $955,511Expenses 2015: $376,691Net Income 2015: $578,8202015Revenue 2016: $1,070,066Expenses 2016: $349,407Net Income 2016: $720,6592016Revenue 2017: $2,687,627Expenses 2017: $584,870Net Income 2017: $2,102,7572017Revenue 2018: $2,416,106Expenses 2018: $721,041Net Income 2018: $1,695,0652018Revenue 2019: $1,172,560Expenses 2019: $842,696Net Income 2019: $329,8642019Revenue 2020: $1,027,087Expenses 2020: $450,984Net Income 2020: $576,1032020Revenue 2021: $2,074,813Expenses 2021: $779,082Net Income 2021: $1,295,7312021Revenue 2022: $3,776,789Expenses 2022: $494,754Net Income 2022: $3,282,0352022Revenue 2023: $2,663,969Expenses 2023: $350,557Net Income 2023: $2,313,4122023Revenue 2024: $2,924,172Expenses 2024: $1,075,430Net Income 2024: $1,848,7422024

Highlighted filing

2012

Revenue-
Expenses$349,549
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jun 27, 2013
Return Version
2011v1.5
Gross Receipts
$2,680,959
Mission and Program Overview

Mission

Supporting organization; furtherance of art, history, technology education, community health, youth programs and community benefiting projects as a supporting organization to and for the community purposes of the licking county foundation

Major Activities

Activity 2
The rock foundation; 2025 north street, nw; granville, oh 43023the rock foundation was created in early 2000 to support facilities and scouting activities at camp falling rock located in licking county, ohio. The rock foundation is a 501(c)(3) organization.
Activity 3
Midland theatre po box 550 newark, oh 43058-0550the midland theatre provides shows and productions of various artists to the general public. The midland theatre is a 501(c)(3) organization.
Filing and Contact Details

Filer

EIN
31-1120613
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IRS990/Activity2/Description0THE ROCK FOUNDATION; 2025 NORTH STREET, NW; GRANVILLE, OH 43023THE ROCK FOUNDATION WAS CREATED IN EARLY 2000 TO SUPPORT FACILITIES AND SCOUTING ACTIVITIES AT CAMP FALLING ROCK LOCATED IN LICKING COUNTY, OHIO. THE ROCK FOUNDATION IS A 501(C)(3) ORGANIZATION.
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IRS990/ActivityOrMissionDescription0THE LEFEVRE FOUNDATION SUPPORTS THE ARTS, TECHNOLOGY, EDUCATION, COMMUNITY HEALTH AND YOUTH PROGRAMS IN LICKING COUNTY AND CENTRAL OHIO.
IRS990/ActivityOther/Description0SUPPORT OF HOSPICE OF CENTRAL OHIO, LICKING COUNTY FOUNDATION, LICKING COUNTY HUMANE SOCIETY AND LICKING COUNTY AGING PROGRAM. ALL ARE 501(C)(3) ORGANIZATIONS. SEE SCHEDULE I, PART II; LICKING COUNTY FOUNDATION FOR THE MOCK AVIATION STATUTE
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112025 NORTH ST NW
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132269 CHERRY VALLEY ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14825 THORNWOOD DR
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROVIDES ACCESS TO ART, HISTORY AND TECHNOLOGY TO THE GENERAL PUBLIC IN CENTRAL OHIO
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SUPPORT FOR BRIDGE PROJECT AT CAMP FALLING ROCK (BOY SCOUTS OF AMERICA)
IRS990ScheduleI/RecipientTable/PurposeOfGrant2PROIVDES SHOWS AND PRODUCTIONS OF VARIOUS ARTISTS TO THE GENERAL PUBLIC
IRS990ScheduleI/RecipientTable/PurposeOfGrant3SUPPORT FOR CHILDREN'S BEREAVEMENT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrant4CAPITAL FOR NEW FACILITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrant5CAPITAL FOR NEW FACILITIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE WORKS OHIO CENTER FOR HISTORY ART & TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11THE ROCK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12THE MIDLAND THEATRE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13HOSPICE OF CENTRAL OH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14LICKING COUNTY HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15LICKING COUNTY AGING PROGRAM
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SERVICES RENDERED FOR LEGAL, ACCOUNTING, AND INVESTMENT MANAGEMENT SERVICES BY TRUSTEES EMPLOYED BY OUTSIDE FIRMS. SEE SCHEDULE O.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0ANN FRYMAN, CHAIRMAN AND SUSAN LEFEVRE CASBY, TRUSTEE ARE AUNT AND NEICE. ANN FRYMAN, CHAIRMAN AND DAVID FRYMAN, VICE CHAIRMAN ARE MOTHER AND SON. ANN FRYMAN, CHAIRMAN AND CATHERINE CATTABIANI, TRUSTEE ARE AUNT AND NEICE. ANN FRYMAN, CHAIRMAN AND DAVID FRYMAN, VICE CHAIRMAN ARE CLIENTS OF WILLIAM WEIDAW, CPA TRUSTEE ALBRIGHT IS A PARTNER IN REESE, PYLE, DRAKE AND MEYER ANN FRYMAN AND DAVID FRYMAN ARE SHAREHOLDERS IN FREIGHT SERVICES, INC. ANN FRYMAN, DAVID FRYMAN, SUSAN CASBY AND CATHERINE CATTABIANI ARE SHAREHOLDERS IN TRUCK ONE, INC. ANN FRYMAN, DAVID FRYMAN, SUSAN CASBY AND CATHERINE CATTABIANI ARE SHAREHOLDERS IN FLEET SERVICE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1IN JANUARY 2012 THE FOUNDATION AMENDED ITS ARTICLES OF INCORPORATION TO PLACE AN UPPER LIMIT ON THE NUMBER OF TRUSTEES AT NINE (9). THE PREVIOUS ARTICLES STATED THERE WOULD BE NO FEWER THAN FIVE (5) TRUSTEES BUT DID NOT PLACE AN UPPER LIMIT. THERE WERE NO OTHER CHANGES TO THE ARTICLES.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO FILING. THE TREASURER PRESENTS A REPORT ON FORM 990 TO THE BOARD AT THE FIRST REGULARLY SCHEDULED MEETING FOLLOWING FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3A QUESTIONAIRE IS COMPLETED BY BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE ARE NO PAID EMPLOYEES, OFFICERS OR DIRECTORS. THEREFORE, THE ORGANIZATION DOES NOT NEED A PLAN FOR REVIEWING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE PARK NATIONAL BANK, 50 NORTH THIRD ST, NEWARK, OH.
IRS990ScheduleO/GeneralExplanation/Explanation6THE STATE OF OHIO REQUESTS THAT AN ONLINE CHARITABLE REGISTRATION BE COMPLETED RATHER THAN SUBMITTING A COPOY OF FORM 990 TO THE ATTORNEY GENERAL. THE NECESSARY ONLINE FILING REQUIREMENTS ARE COMPLETED IN A TIMELY MANNER.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED GAINS ON INVESTMENTS: 1,560,877.
IRS990ScheduleO/GeneralExplanation/Explanation8TRUSTEE WEDIAW IS A SHAREHOLDER IN WILSON, SHANNON AND SNOW, INC. WHICH PROVIDES ACCOUNTING SERVICES TO THE ORGANIZATION. FEES FOR THIS SERVICE ARE AT OR BELOW MARKET RATES AND DO NOT EXCEED THE REPORTING THRESHOLD FOR SCHEDULE L. TRUSTEE ALBRIGHT IS A SHARESHOLDER IN REESE, PYLE, DRAKE AND MYER, WHICH PROVIDES LEGAL SERVICES TO THE ORGANIZATION. FEES FOR THIS SERVICE ARE AT OR BELOW MARKET RATES AND DO NOT EXCEED THE REPORTING THRESHOLD FOR SCHEDULE L. TRUSTEES UIBLE IS A DIRECTOR/OFFICER OF PARK NATIONAL BANK (PNB). PNB'S TRUST DEPARTMENT HOLDS, MANAGES AND IS THE CUSTODIAN OF THE ORGANIZATION'S INVESTEMENTS. FEES CHARGED FOR THIS SERVICE ARE AT OR BELOW MARKET RATES AND DO NOT EXCEED THE REPORTING THRESHOLD FOR SCHEDULE L.
IRS990ScheduleO/GeneralExplanation/Explanation9ALL INVESTMENTS HELD AT YEAR END ARE PUBLICLY TRADED. ONLY THE INVESTMENT IN PARK NATIONAL BANK IS GREATER THAN 5% OF THE ORGANIZATION'S TOTAL ASSETS.
IRS990ScheduleO/GeneralExplanation/Identifier0STATE FILING REQUIREMENT
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2INVESTMENTS/OTHER SECURITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990; PART VI; SECTION C, LINE 17
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990; PART IV, LINE 28C
IRS990ScheduleO/GeneralExplanation/ReturnReference8SCHEDULE D, PART VIII
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 4212
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEWARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0430584212
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0316018618
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LICKING COUNTY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT OF AREA CHARITABLE ORGANIZATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PUBLIC SUPPORT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,069,699
Liabilities
$0
Net assets
$15,069,699
Revenue
-
Expenses
$349,549
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$2.92$1.08$1.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.00$30.8$2.66$0.35$2.31
2022Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$3.78$0.49$3.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.00$29.8$2.07$0.78$1.30
2020Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$1.03$0.45$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.00$22.7$1.17$0.84$0.33
2018Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$2.42$0.72$1.70
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$2.69$0.58$2.10
2016Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.07$0.35$0.72
2015Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.96$0.38$0.58
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$1.23$1.19$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$0.35