Civic Intelligence

Oglebay Foundation Properties Inc

990 • Fiscal year 2011 • EIN 31-1521015

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileN/A
61 Fourteenth Street26003
Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$5,944,230

No earlier filing loaded for comparison.

Net Assets

$5,887,300

No earlier filing loaded for comparison.

Liabilities

$56,930

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$452,642

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,944,230Liabilities 2011: $56,930Net Assets 2011: $5,887,3002011Assets 2013: $5,038,945Liabilities 2013: $16,305Net Assets 2013: $5,022,6402013Assets 2015: $4,559,259Liabilities 2015: $0Net Assets 2015: $4,559,2592015Assets 2016: $4,109,517Liabilities 2016: $0Net Assets 2016: $4,109,5172016Assets 2017: $3,691,673Liabilities 2017: $0Net Assets 2017: $3,691,6732017Assets 2018: $3,507,811Liabilities 2018: $0Net Assets 2018: $3,507,8112018Assets 2019: $3,242,906Liabilities 2019: $0Net Assets 2019: $3,242,9062019Assets 2020: $3,131,867Liabilities 2020: $0Net Assets 2020: $3,131,8672020Assets 2022: $3,575,206Liabilities 2022: $0Net Assets 2022: $3,575,2062022Assets 2024: $6,422,425Liabilities 2024: $0Net Assets 2024: $6,422,4252024

Highlighted filing

2011

Assets$5,944,230
Liabilities$56,930
Net Assets$5,887,300
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $452,6422011Revenue 2013: $20,312Expenses 2013: $452,642Net Income 2013: -$432,3302013Revenue 2015: $106,831Expenses 2015: $464,764Net Income 2015: -$357,9332015Revenue 2016: $15,026Expenses 2016: $464,768Net Income 2016: -$449,7422016Revenue 2017: $46,924Expenses 2017: $464,768Net Income 2017: -$417,8442017Revenue 2018: $280,906Expenses 2018: $464,768Net Income 2018: -$183,8622018Revenue 2019: $201,106Expenses 2019: $466,011Net Income 2019: -$264,9052019Revenue 2020: $279,672Expenses 2020: $390,711Net Income 2020: -$111,0392020Revenue 2022: $475,396Expenses 2022: $0Net Income 2022: $475,3962022Revenue 2024: $881,786Expenses 2024: $0Net Income 2024: $881,7862024

Highlighted filing

2011

Revenue-
Expenses$452,642
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$40,624
Mission and Program Overview

Mission

Maintain and develop oglebay and wheeling park

Filing and Contact Details

Filer

EIN
31-1521015
Raw XML Appendix356 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/ActivitiesConductedPartnership00
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IRS990/AddressPrincipalOfficerUS/State0WV
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IRS990/DepreciationDepletion/Total0452642
IRS990/DescribedIn501C300
IRS990/Description0PROMOTE THE DEVELOPMENT, MAINTENANCE AND IMPROVEMENT OF OGLEBAY PARK AND WHEELING PARK IN OHIO COUNTY, WEST VIRGINIA F0R THE BENEFIT AND SOCIAL WELFARE OF THE CITIZENS OF OHIO COUNTY
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IRS990/Form990PartVIISectionA/NamePerson4DR DONALD HOFREUTER
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IRS990/Form990PartVIISectionA/NamePerson6GARY WEST
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT & CEO
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IRS990/MoreThan5000KToIndividuals00
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IRS990/ScheduleBRequired00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Oglebay Foundation, Inc. is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code. Oglebay Foundation Properties, Inc. is a not-for-profit organization that is exempt from income taxes under section 501(c)(2) of the Internal Revenue Code. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2011, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The Foundations Federal Return of Organization Exempt from Income Tax (Form 990) for the tax years 2008, 2009, and 2010 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue01768951
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IRS990ScheduleD/OtherLandBuildings/BookValue04073718
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IRS990ScheduleD/TotalOfBookValueLandBuildings05842669
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S USUAL PROCEDURES ARE TO HAVE THE CONTROLLER REVIEW THE 990 PRIOR TO FILING, AND TO DISTRIBUTE THE 990 TO THE GOVERNING BODY SUBSEQUENT TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S CONTROLLER ENSURES THAT ALL TRUSTEES ANNUALLY SIGN OFF ON A DISCLOSURE OF ANY CONFLICT OF INTEREST. TO DATE, NO CONFLICTS HAVE BEEN IDENTIFIED THAT REQUIRE FURTHER MONITORING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE A POLICY FOR MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2WV
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE PARKS SYSTEM TRUST FUND OF WHEELING
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11OGLEBAY FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12WHEELING PARK COMMISSION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE FOR THE CONTINUING EXISTENCE OF THE WHEELING PARK COMMISSION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO MAINTAIN AND DEVELOP WHEELING PARK AND OGLEBAY PARK
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO OPERATE WHEELING PARK AND OGLEBAY PARK
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2N/A
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311521015
ReturnHeader/Filer/Name/BusinessNameLine10OGLEBAY FOUNDATION PROPERTIES INC
ReturnHeader/Filer/NameControl0OGLE
ReturnHeader/Filer/Phone03042434166
ReturnHeader/Filer/USAddress/AddressLine1061 FOURTEENTH STREET
ReturnHeader/Filer/USAddress/City0WHEELING
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026003
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0Janet Cliser
ReturnHeader/Officer/Phone03042434166
ReturnHeader/Officer/Title0Chief Financial Officer
ReturnHeader/PreparerFirm/EIN0550763147
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEACHRIST KENNON & MARLING AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 WARDEN RUN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHEELING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode026003
ReturnHeader/Preparer/Name0DIANA KENNON
ReturnHeader/Preparer/Phone03042330141
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T09:54:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,944,230
Liabilities
$56,930
Net assets
$5,887,300
Revenue
-
Expenses
$452,642
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.00$6.42$0.88$0.00$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.48$0.00$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.28$0.39$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.20$0.47$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.28$0.46$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.05$0.46$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.02$0.46$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.11$0.46$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.02$5.02$0.02$0.45$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.06$5.89$0.45