Civic Intelligence

The Lefevre Foundation

990 • Fiscal year 2015 • EIN 31-1120613

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 11, 2016

Organization ProfileN/A
C/O Wss 10 West Locust StreetNewark, OH 43055

(740) 345-0699

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$17,999,905

Down $313,196 (-1.7%) from 2014

Net Assets

Down

$17,999,905

Down $313,196 (-1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin94th percentile

Revenue

Down

$955,511

Down $275,964 (-22%) from 2014

Expenses

Down

$376,691

Down $811,211 (-68%) from 2014

Net Income

Up

$578,820

Up $535,247 (+1228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$17,999,905
Liabilities$0
Net Assets$17,999,905
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$955,511
Expenses$376,691
Net Income$578,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,831,347
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

The lefevre foundation supports the arts, technology, education, community health, youth programs and community benefiting programs in licking county and central ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$18,313,101$17,999,905▼ $313,196
Investments in Publicly Traded Securities$14,578,110$13,995,953▼ $582,157
Investments Other Securities$2,547,859$2,756,362▲ $208,503
Savings and Temporary Cash Investments$881,028$950,436▲ $69,408
Land, Buildings, and Equipment, Net$305,852$296,902▼ $8,950
Cash and Non-Interest-Bearing Accounts$252$252→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$18,313,101$17,999,905▼ $313,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,313,101$17,999,905▼ $313,196
Total Liabilities and Net Assets / Fund Balance$18,313,101$17,999,905▼ $313,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,902$52,172$349,074
Other Securities$2,756,362--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ann FrymanChairman
David FrymanVice Chairman
Catharine CattabianiTrustee
Jerry AshcraftTrustee
Robert a BarnesTrustee
Susan Lefere CasbyTrustee
Mary AlbrightAsst Secretary
John UibleSecretary
William WeidawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$917,003
Other Revenue
$38,508
Change in Net Assets
$578,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$256,500
Other Expenses$120,191
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$256,500--$256,500
Fees for Service Investment Mgmnt Fees-$104,303-$104,303
Fees for Services Accounting-$4,418-$4,418
Insurance-$2,700-$2,700
Conferences and Meetings-$922-$922
Other Expenses-$200-$200
Total Functional Expenses$256,500$120,191$0$376,691
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newark Campus Development FundNewark, OH501(c)3Capital Campaign Comtribution for Benefit of Scholarships and All Aspects of the Newark Campus of the Ohio State University and Central Ohio Technical College$150,000
Newark Development PartnersNewark, OH501(c)3NDP IS AN ORGANIZATION PROMOTING THE BETTERMENT, BEAUTY, AND IMPROVED INFRASTRUCTURE OF DOWNTOWN NEWARK, OHIO; THIS GRANT IS FOR FUNDING FOR DEMOLITION OF CONDEMNED BUILDINGS$50,000
The Rock FoundationGranville, OH501(c)3Contribution for the Restoration and Replacement of a Bridge Benefiting Camp Falling Rock - Boys Scouts of America$14,000
The Midland TheatreNewark, OH501(c)3Provides Shows and Productions of Various Artists to the General Public$12,500
Food Pantry NetworkNewark, OH501(c)3CONTRIBUTION TO CAPITAL CAMPAIGN FOR NEW FOOD DISTRIBUTION CENTER; FPN PROVIDES FOOD FOR PERSONS IN NEED OF FOOD ASSISTANCE IN CENTRAL OHIO$10,000
Licking County Aging ProgramNewark, OH501(c)3To Improve the Quality of Life for Licking County Senior Citizens by Contributing to Their Independence & Healthy Lifestyles.$10,000
The Licking County FoundationNewark, OH501(c)3TO SUPPORT LICKING COUNTY FOUNDATION'S PROGRAM TO RESTORE THE HISTORIC SULLIVAN BUILDING IN DOWNTOWN NEWARK$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee of Lefevre Foundation and Officer of Park National BankPARK NATIONAL BANK'S TRUST DEPARTMENT HOLDS, MANAGES AND IS THE CUSTODIAN OF THE ORGANIZATION'S INVESTMENTS. FEES CHARGED FOR THIS SERVICES ARE AT OR BELOW MARKET RATES.No$55,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Ann fryman, chairman and susan lefevre casby, trustee are aunt and niece. 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 and david fryman are shareholders in freight service,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.”

Form 990, Part VI, Section B, Line 11

“A 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.”

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

“A questionaire is completed by board members on an annual basis.”

Form 990, Part VI, Section B, Line 15

“There are no paid employees, officers or directors. Therefore, the organization does not need a plan for reviewing compensation.”

Form 990, Part VI, Section C, Line 19

“Governing 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.”

FORM 990; PART VI; SECTION C, LINE 17

“The 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.”

Filing and Contact Details

Filer

Filer Name
The Lefevre Foundation
EIN
31-1120613
Phone
7403450699
Address
C/O WSS 10 WEST LOCUST STREET, NEWARK, OH 43055

Signing Officer

Name
John Uible
Title
Secretary
Phone
7403450699
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Fryman
Formed
1995
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Wilson Shannon & Snow Inc
Address
TEN WEST LOCUST STREET, NEWARK, OH 43055
Preparer
William W Weidaw CPA
Phone
7403456611
Supplemental Narrative

Additional Explanations

Part IV, Line 11F

“The organization does not have financial statements prepared by outside accountants; therefore, there are no financials with a fin 48 footnote and question 11f is not applicable.”

Part IV, Line 28C

“Trustee 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 no not exceed the reporting threshold for schedule l.”

Financial Statement Notes

Schedule D, Part VII

“Investments/other securities all 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. The organization does not hold greater than 5% of park national bank stock.”

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN FRYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01072500
IRS990/PYInvestmentIncomeAmt01200056
IRS990/PYOtherExpensesAmt0115402
IRS990/PYOtherRevenueAmt031419
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043573
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01187902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01231475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0578820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037298
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0881028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950436
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/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE LEFEVRE FOUNDATION PROVIDES GRANTS TO SECTION 501(C)(3) ORGANIZATIONS WHICH COMPORT WITH THE PURPOSES OF ITS SUPPORTED ORGANIZATION, THE LICKING COUNTY FOUNDATION. SEE FORM 990, PART III, LINES 1 AND 4A FOR STATEMENTS OF MISSION AND PROGRAM PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316018618
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LICKING COUNTY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349074
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02756362
IRS990ScheduleD/OtherSecuritiesGrp/Desc032732 SH OF PARK NATIONAL BANK STOCK; PUBLIC TRADED STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENTS/OTHER SECURITIES ALL 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. THE ORGANIZATION DOES NOT HOLD GREATER THAN 5% OF PARK NATIONAL BANK STOCK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART VII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296902
IRS990ScheduleD/TotalBookValueSecuritiesAmt02756362
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt4150000
IRS990ScheduleI/RecipientTable/CashGrantAmt514000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDES SHOWS AND PRODUCTIONS OF VARIOUS ARTISTS TO THE GENERAL PUBLIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO IMPROVE THE QUALITY OF LIFE FOR LICKING COUNTY SENIOR CITIZENS BY CONTRIBUTING TO THEIR INDEPENDENCE & HEALTHY LIFESTYLES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTION TO CAPITAL CAMPAIGN FOR NEW FOOD DISTRIBUTION CENTER; FPN PROVIDES FOOD FOR PERSONS IN NEED OF FOOD ASSISTANCE IN CENTRAL OHIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NDP IS AN ORGANIZATION PROMOTING THE BETTERMENT, BEAUTY, AND IMPROVED INFRASTRUCTURE OF DOWNTOWN NEWARK, OHIO; THIS GRANT IS FOR FUNDING FOR DEMOLITION OF CONDEMNED BUILDINGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CAPITAL CAMPAIGN COMTRIBUTION FOR BENEFIT OF SCHOLARSHIPS AND ALL ASPECTS OF THE NEWARK CAMPUS OF THE OHIO STATE UNIVERSITY AND CENTRAL OHIO TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CONTRIBUTION FOR THE RESTORATION AND REPLACEMENT OF A BRIDGE BENEFITING CAMP FALLING ROCK - BOYS SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT LICKING COUNTY FOUNDATION'S PROGRAM TO RESTORE THE HISTORIC SULLIVAN BUILDING IN DOWNTOWN NEWARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MIDLAND THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LICKING COUNTY AGING PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOOD PANTRY NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEWARK DEVELOPMENT PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEWARK CAMPUS DEVELOPMENT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE ROCK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE LICKING COUNTY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0311734034
IRS990ScheduleI/RecipientTable/RecipientEIN1310787851
IRS990ScheduleI/RecipientTable/RecipientEIN2311028761
IRS990ScheduleI/RecipientTable/RecipientEIN3461551173
IRS990ScheduleI/RecipientTable/RecipientEIN4311062282
IRS990ScheduleI/RecipientTable/RecipientEIN5311689784
IRS990ScheduleI/RecipientTable/RecipientEIN6316018618
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 550
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11058 E MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21035 BRICE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt350 W LOCUST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt425 E WALNUT ST PO BOX 4217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52025 NORTH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 4212
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GRANVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043055
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143055
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243055
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd343055
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd443058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd543023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd643058
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN UIBLEPARK NATIONAL BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE OF LEFEVRE FOUNDATION AND OFFICER OF PARK NATIONAL BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055314
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PARK NATIONAL BANK'S TRUST DEPARTMENT HOLDS, MANAGES AND IS THE CUSTODIAN OF THE ORGANIZATION'S INVESTMENTS. FEES CHARGED FOR THIS SERVICES ARE AT OR BELOW MARKET RATES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE FINANCIAL STATEMENTS PREPARED BY OUTSIDE ACCOUNTANTS; THEREFORE, THERE ARE NO FINANCIALS WITH A FIN 48 FOOTNOTE AND QUESTION 11F IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEE 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 NO NOT EXCEED THE REPORTING THRESHOLD FOR SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANN FRYMAN, CHAIRMAN AND SUSAN LEFEVRE CASBY, TRUSTEE ARE AUNT AND NIECE. 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 AND DAVID FRYMAN ARE SHAREHOLDERS IN FREIGHT SERVICE,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/SupplementalInformationDetail/ExplanationTxt3A 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/SupplementalInformationDetail/ExplanationTxt4A QUESTIONAIRE IS COMPLETED BY BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO PAID EMPLOYEES, OFFICERS OR DIRECTORS. THEREFORE, THE ORGANIZATION DOES NOT NEED A PLAN FOR REVIEWING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING 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/SupplementalInformationDetail/ExplanationTxt7THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 11F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 28C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990; PART VI; SECTION C, LINE 17
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LICKING COUNTY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316018618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF AREA CHARITABLE ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 4212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0430584212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,999,905
Liabilities
$0
Net assets
$17,999,905
Revenue
$955,511
Expenses
$376,691
Net income
$578,820
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