Civic Intelligence

The Lefevre Foundation

990 • Fiscal year 2021 • EIN 31-1120613

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

Organization ProfileN/A
PO Box 4070Newark, OH 43058

(740) 403-3757

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.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

102%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$29,761,416

Up $4,944,651 (+20%) from 2020

Net Assets

Up

$29,761,416

Up $4,944,651 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin91st percentile

Revenue

Up

$2,074,813

Up $1,047,726 (+102%) from 2020

Expenses

Up

$779,082

Up $328,098 (+73%) from 2020

Net Income

Up

$1,295,731

Up $719,628 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$29,761,416
Liabilities$0
Net Assets$29,761,416
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$2,074,813
Expenses$779,082
Net Income$1,295,731
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$9,139,521
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
Investments in Publicly Traded Securities$23,174,439$28,152,878▲ $4,978,439
Savings and Temporary Cash Investments$1,642,326$1,608,538▼ $33,788
Total Assets$24,816,765$29,761,416▲ $4,944,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,816,765$29,761,416▲ $4,944,651
Total Net Assets Fund Balance$24,816,765$29,761,416▲ $4,944,651
Total Liabilities and Net Assets / Fund Balance$24,816,765$29,761,416▲ $4,944,651
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
David FrymanChairman
Catharine CattabianiVice Chairman
Susan Lefevre CasbyVice Chairman
Ann FrymanTrustee
David LefevreTrustee
Jerry AshcraftTrustee
John UibleTrustee
Robert a BarnesTrustee
Mary AlbrightSecretary
William WeidawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,074,781
Other Revenue
$32
Change in Net Assets
$1,295,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$603,500
Other Expenses$175,582
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$603,500--$603,500
Fees for Service Investment Mgmnt Fees-$156,469-$156,469
Fees for Services Accounting-$7,934-$7,934
Insurance-$6,398-$6,398
Other Expenses-$150-$150
Total Functional Expenses$603,500$175,582$0$779,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Licking County FoundationNewark, OH501(c)3TO SUPPORT LICKING COUNTY FOUNDATION'S PROGRAM TO RESTORE THE HISTORIC SULLIVAN BUILDING$366,000
The Works Ohio Center for History Art & TechnologyNewark, OH501(c)3Provides Access to Art, History and Technology and Educational Programs to the General Public in Central Ohio and Provide for the Habitat Garden Exhibit$170,000
Food Pantry NetworkNewark, OH501(c)3To Off-set Increased Operating Costs Resulting From the Covid-19 Pandemic$25,000
Boys & Girls Club of NewarkNewark, OH501(c)3Capital Improvements$20,000
Midland TheatreNewark, OH501(c)3Provides Shows and Productions of Various Artists to the General Public$12,500
Licking County Humane SocietyHeath, OH501(c)3Capital Improvements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 and david fryman - family relationship susan casby and catherine cattabiani - family relationship ann fryman and david fryman - business relationship ann fryman, susan casby and catherine cattabiani - business relationship”

Form 990, Part VI, Section B, Line 11B

“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 statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Lefevre Foundation
EIN
31-1120613
Phone
7404033757
Address
PO BOX 4070, NEWARK, OH 43058

Signing Officer

Name
David Fryman
Title
Chairman
Phone
7404033757
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fryman
Formed
1995
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Wilson Shannon & Snow Inc
Address
10 WEST LOCUST STREET, NEWARK, OH 43055
Preparer
Crystal J Kent CPA
Phone
7403456611
Supplemental Narrative

Additional Explanations

Part IV , Line 11F

“The organization did not have financial statements with required footnotes prepared by independent, outside accountants. Thus fin 48 footnote is not applicable.”

Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LEFEVRE FOUNDATION SUPPORTS THE ARTS, TECHNOLOGY, EDUCATION, COMMUNITY HEALTH, YOUTH PROGRAMS AND COMMUNITY BENEFITING PROGRAMS IN LICKING COUNTY AND CENTRAL OHIO.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07404033757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4070
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043058
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0603500
IRS990/CYInvestmentIncomeAmt02074781
IRS990/CYOtherExpensesAmt0175582
IRS990/CYOtherRevenueAmt032
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01295731
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0779082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02074813
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE LEFEVRE FOUNDATION ("LFDN") IS A SUPPORTING ORGANIZATION OF THE LICKING COUNTY FOUNDATION ("LCF"). LCF IS A PUBLICLY SUPPORTED CHARITY BENEFITING ALL ASPECTS OF LICKING COUNTY WHICH QUALIFY AS COMMUNITY CHARITABLE PURPOSES. AS SUCH, LFDN CONTRIBUTES TO AND SUPPORTS ART, HISTORY, TECHNOLOGY, EDUCATION, YOUTH, HEALTH , AND COMMUNITY BENEFITING PROGRAMS ALL OF WHICH COMPORT WITH THE PURPOSES OF LCF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0603500
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07934
IRS990/FeesForServicesAccountingGrp/TotalAmt07934
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0156469
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0156469
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT A BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN FRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN UIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY ASHCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHARINE CATTABIANI
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM WEIDAW
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN LEFEVRE CASBY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LEFEVRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01497473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0603500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0603500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0603500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08562181
IRS990/GrossReceiptsAmt09139521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06398
IRS990/InsuranceGrp/TotalAmt06398
IRS990/InvestmentIncomeGrp/ExclusionAmt0577308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0577308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023174439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028152878
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07064708
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024816765
IRS990/NetAssetsOrFundBalancesEOYAmt029761416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01497473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01497473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03648920
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024816765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029761416
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/TotalAmt04631
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LITIGATION PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueTotalAmt032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID FRYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0295800
IRS990/PYInvestmentIncomeAmt01026723
IRS990/PYOtherExpensesAmt0155184
IRS990/PYOtherRevenueAmt0364
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0576103
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0450984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01295731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01642326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01608538
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. SEE ALSO SCHEDULE I FOR A LIST OF ALL GRANTS.
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/SupportAmt0366000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LICKING COUNTY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0366000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0170000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt312500
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt5366000
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/PurposeOfGrantTxt0PROVIDES ACCESS TO ART, HISTORY AND TECHNOLOGY AND EDUCATIONAL PROGRAMS TO THE GENERAL PUBLIC IN CENTRAL OHIO AND PROVIDE FOR THE HABITAT GARDEN EXHIBIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDES SHOWS AND PRODUCTIONS OF VARIOUS ARTISTS TO THE GENERAL PUBLIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO OFF-SET INCREASED OPERATING COSTS RESULTING FROM THE COVID-19 PANDEMIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT LICKING COUNTY FOUNDATION'S PROGRAM TO RESTORE THE HISTORIC SULLIVAN BUILDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE WORKS OHIO CENTER FOR HISTORY ART & TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUB OF NEWARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LICKING COUNTY HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MIDLAND THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FOOD PANTRY NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LICKING COUNTY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0311395941
IRS990ScheduleI/RecipientTable/RecipientEIN1314387575
IRS990ScheduleI/RecipientTable/RecipientEIN2316062704
IRS990ScheduleI/RecipientTable/RecipientEIN3311734034
IRS990ScheduleI/RecipientTable/RecipientEIN4311028761
IRS990ScheduleI/RecipientTable/RecipientEIN5316018618
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 S 1ST ST PO BOX 721
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 271
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2825 THORNWOOD DRIVE SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt336 N PARK PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41035 BRICE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt530 N 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HEATH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEWARK
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/ZIPCd043055
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1430580271
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243056
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3430555517
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd443055
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd543055
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS OF THE ORGANIZATION GO TO 501(C)(3) PUBLIC CHARITIES. NONE OF THE GRANTS REQUIRE THE ORGANIZATION TO EXERCISE EXPENDITURE RESPONSIBILITY. ALL GRANT APPLICATIONS AND POTENTIAL GRANT RECIPIENTS ARE EXAMINED PRIOR TO GRANT APPROVAL TO ASSURE THEY ARE AND CONTINUE TO BE PUBLIC CHARITIES. NO GRANTS ARE MADE TO ANY ORGANIZATION THAT MIGHT REQUIRE FURTHER SCRUTINY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANN FRYMAN AND DAVID FRYMAN - FAMILY RELATIONSHIP SUSAN CASBY AND CATHERINE CATTABIANI - FAMILY RELATIONSHIP ANN FRYMAN AND DAVID FRYMAN - BUSINESS RELATIONSHIP ANN FRYMAN, SUSAN CASBY AND CATHERINE CATTABIANI - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2A QUESTIONAIRE IS COMPLETED BY BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO PAID EMPLOYEES, OFFICERS OR DIRECTORS. THEREFORE, THE ORGANIZATION DOES NOT NEED A PLAN FOR REVIEWING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT HAVE FINANCIAL STATEMENTS WITH REQUIRED FOOTNOTES PREPARED BY INDEPENDENT, OUTSIDE ACCOUNTANTS. THUS FIN 48 FOOTNOTE IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IV , LINE 11F
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/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 4212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0430584212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE LEFEVRE FOUNDATION IS A SUPPORTING ORGANIZATION OF THE LICKING COUNTY FOUNDATION. LCF IS A PUBLICLY SUPPORTED 501(C)(3) ORGANIZATION. THE LEFEVRE FOUNDATION IS A TYPE I SUPPORTING ORGANIZATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0366000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LICKING COUNTY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024816765
IRS990/TotalAssetsEOYAmt029761416
IRS990/TotalAssetsGrp/BOYAmt024816765
IRS990/TotalAssetsGrp/EOYAmt029761416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779082
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,761,416
Liabilities
$0
Net assets
$29,761,416
Revenue
$2,074,813
Expenses
$779,082
Net income
$1,295,731
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
2021Detailed filing. Detailed filing data is available for this year.$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