Civic Intelligence

The Lefevre Foundation

990 • Fiscal year 2013 • EIN 31-1120613

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 10, 2014

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.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$16,864,488

Up $1,794,789 (+12%) from 2012

Net Assets

Up

$16,864,488

Up $1,794,789 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$398,782

Up $49,233 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2013

Assets$16,864,488
Liabilities$0
Net Assets$16,864,488
Open 2013 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

2013

Revenue-
Expenses$398,782
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 10, 2014
Return Version
2012v2.1
Gross Receipts
$2,791,863
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
Newark campus development fund; po box 4217 newark, oh 43058-4217ncdf exists to provide funding to support the newark campus of the ohio state university and central ohio technical college by funding scholarships, grants, projects and capital development. The newark campus development fund is a 501(c)(3) organization.
Activity 3
St vincent de paul; 135 wilson st, newark, oh 43055to provide emergency and transitional housing for me with the goal of building life skills and self-relaiance, as a foundation for permanent housing. St vincent de paul is a 501(c)(3) organization.
Filing and Contact Details

Filer

EIN
31-1120613
Raw XML AppendixShowing 400 of 464 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/Activity2/Description0NEWARK CAMPUS DEVELOPMENT FUND; PO BOX 4217 NEWARK, OH 43058-4217NCDF EXISTS TO PROVIDE FUNDING TO SUPPORT THE NEWARK CAMPUS OF THE OHIO STATE UNIVERSITY AND CENTRAL OHIO TECHNICAL COLLEGE BY FUNDING SCHOLARSHIPS, GRANTS, PROJECTS AND CAPITAL DEVELOPMENT. THE NEWARK CAMPUS DEVELOPMENT FUND IS A 501(C)(3) ORGANIZATION.
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IRS990/Activity3/Description0ST VINCENT DE PAUL; 135 WILSON ST, NEWARK, OH 43055TO PROVIDE EMERGENCY AND TRANSITIONAL HOUSING FOR ME WITH THE GOAL OF BUILDING LIFE SKILLS AND SELF-RELAIANCE, AS A FOUNDATION FOR PERMANENT HOUSING. ST VINCENT DE PAUL 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/Description0MIDLAND 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.LICKING COUNTY AGING PROGRAM; 1058 E MAIN ST; NEWARK, OH 43055LCAP EXISTS TO IMPROVE THE QUALITY OF LIFE FOR LICKING COUNTY SENIOR CITIZENS BY CONTRIBUTING TO THEIR INDEPENDENCE AND HEALTHY LIFESTYLES. LCAP IS A 501(C)(3) ORGANIZATION.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROVIDES ACCESS TO ART, HISTORY AND TECHNOLOGY TO THE GENERAL PUBLIC IN CENTRAL OHIO
IRS990ScheduleI/RecipientTable/PurposeOfGrant1ENHANCE THE LEVEL OF EDUCATION AND TECHNOLOGICAL EXCELLENCE AT THE NEWARK CAMPUS OF OSU & COTC
IRS990ScheduleI/RecipientTable/PurposeOfGrant2PROIVDES SHOWS AND PRODUCTIONS OF VARIOUS ARTISTS TO THE GENERAL PUBLIC
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO PROVIDE EMERGENCY & TRANSITIONAL HOUSING FOR MEN. ST VINCENT DE PAUL IS A 501(C)(3) ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrant4TO IMPROVE THE QUALITY OF LIFE FOR LICKING COUNTY SENIOR CITIZENS BY CONTRIBUTING TO THEIR INDEPENDENCE & HEALTHY LIFESTYLES. LCAP IS A 501(C)(3) ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE WORKS OHIO CENTER FOR HISTORY ART & TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11NEWARK CAMPUS DEVELOPMENT FUND
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12THE MIDLAND THEATRE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14LICKING COUNTY AGING PROGRAM
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SERVICES RENDERED FOR ACCOUNTING AND INVESTMENT MANAGEMENT SERVICES BY TRUSTEES EMPLOYED BY OUTSIDE FIRM. SEE SCHEDULE O.
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IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0TRUSTEE WEIDAW IS A SHAREHOLDER IN WILSON, SHANNON & 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 UIBLE IS A DIRECTOR/OFFICER OF PARK NATIONAL BANK (PNB). PNB'S TRUST DEPARTMENT HOLDS, MANAGES AND IS THE CUSTODIAN OF THE ORGANIZATION'S INVESTMENTS. FEES CHARGED FOR THIS SERVICE ARE AT OR BELOW MARKET RATES AND DO NOT EXCEED THE REPORTING THRESHOLD FOR SCHEDULE L.
IRS990ScheduleO/GeneralExplanation/Explanation1ANN 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 IS A CLIENT OF WILLIAM WEIDAW, CPA 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/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 FINANCIAL STATEMETNS 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 COPY OF FORM 990 TO THE ATTORNEY GENERAL. THE NECESSARY ONLINE FILING REQUIREMENTS ARE COMPLETED IN A TIMELY MANNER.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL INVESTMENTS HELD AT YEAR END ARE PUBLICALY TRADED. ONLY THE INVESTMENT IN PARK NATIONAL BANK IS GREATER THAN 5% OF THE ORGANIZATION'S TOTAL ASSETS.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1STATE FILING REQUIREMENT
IRS990ScheduleO/GeneralExplanation/Identifier2INVESTMENTS/OTHER SECURITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 99O; PART IV, LINE 28C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
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/ReturnReference6SCHEDULE D, PART VII
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
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/GiftGrantOrCapContrToOtherOrg00
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
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1050 NORTH THIRD STREET PO BOX 3500
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0430583500
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PARK NATIONAL BANK
IRS990/TheBooksAreInCareOf/TelephoneNumber07403498451
IRS990/TotalAssets/BOY015069699
IRS990/TotalAssetsBOY015069699
IRS990/TotalAssets/EOY016864488
IRS990/TotalAssetsEOY016864488
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0398782
IRS990/TotalExpensesPriorYear0349549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,864,488
Liabilities
$0
Net assets
$16,864,488
Revenue
-
Expenses
$398,782
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