Civic Intelligence

Warren County Foundation

990 • Fiscal year 2023 • EIN 31-1565086

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 07, 2024

Organization ProfileWWW.WARRENCOUNTYFOUNDATION.ORG

Refreshing map…

118 East Main StreetLebanon, OH 45036-2228

(513) 934-1001

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$85,200

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$19,860,164

Up $2,129,315 (+12%) from 2022

Net Assets

Up

$15,781,292

Up $1,740,700 (+12%) from 2022

Liabilities

Up

$4,078,872

Up $388,615 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Up

$3,817,362

Up $1,298,772 (+52%) from 2022

Expenses

Up

$2,837,986

Up $1,025,654 (+57%) from 2022

Net Income

Up

$979,376

Up $273,118 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,552,305Liabilities 2010: $2,449,231Net Assets 2010: $5,103,0742010Assets 2012: $9,324,719Liabilities 2012: $3,572,836Net Assets 2012: $5,751,8832012Assets 2013: $10,090,969Liabilities 2013: $3,109,206Net Assets 2013: $6,981,7632013Assets 2014: $13,435,346Liabilities 2014: $3,536,591Net Assets 2014: $9,898,7552014Assets 2015: $14,446,638Liabilities 2015: $3,597,378Net Assets 2015: $10,849,2602015Assets 2016: $14,180,121Liabilities 2016: $2,875,094Net Assets 2016: $11,305,0272016Assets 2017: $15,112,025Liabilities 2017: $2,967,831Net Assets 2017: $12,144,1942017Assets 2018: $18,023,796Liabilities 2018: $3,160,165Net Assets 2018: $14,863,6312018Assets 2019: $16,834,603Liabilities 2019: $3,016,350Net Assets 2019: $13,818,2532019Assets 2020: $16,637,628Liabilities 2020: $3,168,275Net Assets 2020: $13,469,3532020Assets 2021: $19,565,497Liabilities 2021: $3,934,530Net Assets 2021: $15,630,9672021Assets 2022: $17,730,849Liabilities 2022: $3,690,257Net Assets 2022: $14,040,5922022Assets 2023: $19,860,164Liabilities 2023: $4,078,872Net Assets 2023: $15,781,2922023

Highlighted filing

2023

Assets$19,860,164
Liabilities$4,078,872
Net Assets$15,781,292
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $442,6562010Expenses 2012: $891,9052012Expenses 2013: $924,6582013Revenue 2014: $3,678,587Expenses 2014: $1,235,481Net Income 2014: $2,443,1062014Revenue 2015: $2,664,506Expenses 2015: $1,419,815Net Income 2015: $1,244,6912015Revenue 2016: $2,055,373Expenses 2016: $1,134,886Net Income 2016: $920,4872016Revenue 2017: $1,825,087Expenses 2017: $1,522,142Net Income 2017: $302,9452017Revenue 2018: $4,182,813Expenses 2018: $1,690,338Net Income 2018: $2,492,4752018Revenue 2019: $1,435,579Expenses 2019: $2,660,644Net Income 2019: -$1,225,0652019Revenue 2020: $1,834,227Expenses 2020: $1,859,137Net Income 2020: -$24,9102020Revenue 2021: $2,228,788Expenses 2021: $2,194,632Net Income 2021: $34,1562021Revenue 2022: $2,518,590Expenses 2022: $1,812,332Net Income 2022: $706,2582022Revenue 2023: $3,817,362Expenses 2023: $2,837,986Net Income 2023: $979,3762023

Highlighted filing

2023

Revenue$3,817,362
Expenses$2,837,986
Net Income$979,376
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 7, 2024
Return Version
2022v5.0
Gross Receipts
$3,817,362
Mission and Program Overview

Mission

To enhance the quality of life of the people of our county by promoting a secure, flexible, efficient and lasting way for donors to benefit our community.

Administration of a variety of charitable funds and distributes income from endowment funds for scholarships and grants to charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,586,228$17,652,963▲ $1,066,735
Cash and Non-Interest-Bearing Accounts$672,283$1,204,479▲ $532,196
Accounts Receivable-$381,847-
Savings and Temporary Cash Investments-$298,576-
Land, Buildings, and Equipment, Net$197,163$209,333▲ $12,170
Pledges and Grants Receivable$27,556$27,556→ $0
Prepaid Expenses and Deferred Charges$46$46→ $0
Total Assets$17,730,849$19,860,164▲ $2,129,315
Other Assets Total$247,573$85,364▼ $162,209
Liabilities
Other Liabilities$3,635,706$3,637,671▲ $1,965
Accounts Payable and Accrued Expenses$54,551$441,201▲ $386,650
Total Liabilities$3,690,257$4,078,872▲ $388,615
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,178,772$8,178,772→ $0
Net Assets Without Donor Restrictions$5,861,820$7,602,520▲ $1,740,700
Total Net Assets Fund Balance$14,040,592$15,781,292▲ $1,740,700
Total Liabilities and Net Assets / Fund Balance$17,730,849$19,860,164▲ $2,129,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,652$135,797$213,449
Land$129,466-$129,466
Other Land Buildings$2,215$29,623$31,838
Leasehold Improvements$0$7,962$7,962

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,792,109---$4,792,109
2021$4,228,558$613,151--$4,792,109
2020$3,661,763$544,359▲ $1,037,379-$4,228,558
2019$3,446,241$215,563▲ $138,938-$3,661,763
2018$3,437,874$5,100▲ $131,460-$3,446,241
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom SeddonPresident & CEOPT$85,200$85,200
Mike MansbridgeVP and Chief AdminPT$75,500$75,500

Board Members and Trustees

NameTitle
Shannon W JonesChair
Dale BrunnerVice Chair
Anne KrehbielBoard Member
Barney WrightBoard Member
Bobbie GriceBoard Member
Christye LeasureBoard Member
Craig Salmon-gilmoreBoard Member
Danielb CunninghamBoard Member
Eric MeilstrupBoard Member
Judge Michael E PowellBoard Member
Kenneth NatorpBoard Member
Kent SavageBoard Member
Mike CarrollBoard Member
Richard JonesBoard Member
Robert B MorganBoard Member
Senator Stephen P WilsonBoard Member
Spencer S CropperBoard Member
William G Thornton JrBoard Member
Maggie HessSecretary
Derek TinninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,114,704
Program Service Revenue
$207,465
Investment Income
$472,445
Other Revenue
$22,748
All Other Contributions
$3,114,704
Change in Net Assets
$979,376

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,296,651
Other Expenses$362,540
Salaries, Compensation, and Employee Benefits$178,795
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,296,651--$2,296,651
Fees for Services Other$146,276$125,613-$271,889
Current Officers, Directors, Trustees, and Key Employees$86,457$74,243-$160,700
Payroll Taxes$9,735$8,360-$18,095
Conferences and Meetings$9,466$8,129-$17,595
Occupancy$8,641$7,420-$16,061
Office Expenses$5,498$4,721-$10,219
Depreciation Depletion$4,378$3,759-$8,137
Insurance$3,182$2,733-$5,915
Fees for Services Legal$3,172$2,724-$5,896
Information Technology$3,110$2,671-$5,781
Advertising$2,060$1,769-$3,829
Other Expenses$1,211$1,040-$2,251
Fees for Services Accounting$995$855-$1,850
Total Functional Expenses$2,587,889$250,097$0$2,837,986
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca - Ralph Stolle CountrysideLebanon, OH501(c)(3)Health and Related$551,900
Miami University-rahm ScholarshipOxford, OH501(c)(3)Scholdarship$116,000
Lebanon Presbyterian ChurchLebanon, OH501(c)(3)Religion$80,000
Cincinnati ScholarshipCincinnati, OH501(c)(3)Scholarship$35,650
Campus Crusade for Christ-intnl (cru)Orlando, FL501(c)(3)Religion$34,000
Zoweh MinistriesDurham, NC501(c)(3)Social Services$31,000
Classical Christian AcademyRathdrum, ID501(c)(3)Religion$25,000
New Freedom ChurchLebanon, OH501(c)(3)Religion$25,000
Music Mission KievAltamonte Springs, FL501(c)(3)Education$20,000
Beech Acres Parenting CenterCincinnati, OH501(c)(3)Social Services$15,350
(rli) Restoring Lives InternationalMason, OH501(c)(3)Social Services$10,000
Chess Christian SchoolSpringboro, OH501(c)(3)Eductation$10,000
Dayton Christian SchoolMiamisburg, OH501(c)(3)Eductation$10,000
Hospice of CincinnatiCincinnati, OH501(c)(3)Health and Related$10,000
Matthew 25 MinistriesCincinnati, OH501(c)(3)Religion$10,000
Stephen Siller Tunnel to TowersStaten Island, NY501(c)(3)Social Services$10,000
Thriving Earth CollectiveMorrow, OH501(c)(3)Health and Related$10,000
Kindness BackpackLebanon, OH501(c)(3)Social Services$9,000
Lebanon Area ChamberLebanon, OH501(c)(3)Social Services$6,000
Camp Joy FoundationClarksville, OH501(c)(3)Social Services$5,350
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held on Behalf of Others$3,539,334
Interfund Accounts$89,483
Grants Payable$8,854
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
Yes
Other officer compensation reviewed
Yes
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

“Board members wright and tinnin have a business relationship. Board members anne krehbiel, spencer cropper and stephen wilson have a business relationship.”

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

“The organization provides a copy of the form 990 to each finance committee member for their review before filing.”

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

“It is the responsibility of the trustees to annually disclose all relationships, memberships, employment or any other involvement that might explicitly or implicitly be construed as a conflict of interest. This information is reviewed by the finance/investment committee of the board. If a board member has a conflict, the board member cannot vote on the issue.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and decides compensation of the president & ceo on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Financial information is provided in an effort to be transparent and accountable to our community. Public inspection copies of the form 990, wcf articiles of incorporation - code of regulations and an annual report to the community are available during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Warren County Foundation
EIN
31-1565086
Phone
5139341001
Address
118 EAST MAIN STREET, LEBANON, OH 45036-2228

Signing Officer

Name
Michael Mansbridge
Title
Vice President, Chief Administrator
Phone
5139341001
Signed
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mansbridge
Formed
1996
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
20

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Stephanie Allgeyer
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process used to oversee the audit of financial statements has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds have been established to provide an income flow for the benefit of warren county. Money distributed annually from the foundation's various endowed funds are used for grant making and administration.”

Raw XML AppendixShowing 400 of 842 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/Desc0THE FOLLOWING FUNDS HAVE BEEN CREATED:STAND 2 SERVE FUND - $8,805.0 WARREN COUNTY ASTROLOGICAL SOCIETY FUND - $4,275.0 JOHN G. ENSMAN MEMORIAL FUND - $7,444.0 LEGANON CIVIC FUND - $500.0 LEBANON CHRISTIAN SCHOOL FOUNDATION OPERATIONS FUND - $2,155.0 LEBANON CHRISTIAN SCHOOL FOUNDATION BUILDING FUND - $305,852.0 LEBANON CHRISTIAN SCHOOL FOUNDATION ENDOWMENT FUND - $956.0 JONES FAMILY CHARITABLE FUND - $849,232.0 THE OEDER FOUNDATION - $13,070.0 TOTAL FUNDS CREATED THIS FISCAL YEAR $1,192,289.0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK TINNIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MAGGIE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5SPENCER S CROPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELB CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBIE GRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG SALMON-GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE KREHBIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT B MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDGE MICHAEL E POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH NATORP
IRS990/Form990PartVIISectionAGrp/PersonNm14KENT SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM G THORNTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm16SENATOR STEPHEN P WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC MEILSTRUP
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTYE LEASURE
IRS990/Form990PartVIISectionAGrp/PersonNm19BARNEY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM SEDDON
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE MANSBRIDGE
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2085200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2175500
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP AND CHIEF ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt056911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02296651
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02296651
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02296651
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056911
IRS990/GrossReceiptsAmt03817362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02671
IRS990/InformationTechnologyGrp/ProgramServicesAmt03110
IRS990/InformationTechnologyGrp/TotalAmt05781
IRS990/InsuranceGrp/ManagementAndGeneralAmt02733
IRS990/InsuranceGrp/ProgramServicesAmt03182
IRS990/InsuranceGrp/TotalAmt05915
IRS990/InvestmentExpenseAmt0-30059
IRS990/InvestmentIncomeGrp/ExclusionAmt0415534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415534
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016586228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017652963
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209333
IRS990/LandBldgEquipCostOrOtherBssAmt0382715
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE IN WARREN COUNTY BY ENCOURAGING AND FACILITATING CHARITABLE GIVING AND MAKING IT CONVENIENT, FLEXIBLE AND EFFECTIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014040592
IRS990/NetAssetsOrFundBalancesEOYAmt015781292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01108888
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05861820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07602520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07420
IRS990/OccupancyGrp/ProgramServicesAmt08641
IRS990/OccupancyGrp/TotalAmt016061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04721
IRS990/OfficeExpensesGrp/ProgramServicesAmt05498
IRS990/OfficeExpensesGrp/TotalAmt010219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247573
IRS990/OtherAssetsTotalGrp/EOYAmt085364
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES-ASSOCIATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21040
IRS990/OtherExpensesGrp/ProgramServicesAmt04811
IRS990/OtherExpensesGrp/ProgramServicesAmt12246
IRS990/OtherExpensesGrp/ProgramServicesAmt21211
IRS990/OtherExpensesGrp/TotalAmt08942
IRS990/OtherExpensesGrp/TotalAmt14175
IRS990/OtherExpensesGrp/TotalAmt22251
IRS990/OtherLiabilitiesGrp/BOYAmt03635706
IRS990/OtherLiabilitiesGrp/EOYAmt03637671
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022748
IRS990/OtherRevenueTotalAmt022748
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08360
IRS990/PayrollTaxesGrp/ProgramServicesAmt09735
IRS990/PayrollTaxesGrp/TotalAmt018095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046
IRS990/PrincipalOfficerNm0MICHAEL MANSBRIDGE
IRS990/PriorPeriodAdjustmentsAmt0-317505
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207465
IRS990/ProgSrvcAccomActy2Grp/Desc0MARLATT FUND A $519,480 NORRIS FAMILY FUND B $310,145 DAVID RAHM FUND C $146,239 TOTAL FUNDS CREATED THIS FISCAL YEAR $975,864
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LONGMIRE FUND WAS ESTABLISHED BY THE DONOR FOR THE EXCLUSIVE PURPOSE OF PROVIDING ANNUAL AWARDS TO SPECIFIC ORGANIZATIONS FOR A FIXED NUMBER OF YEARS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VARIOUS SCHOLARSHIP FUNDS, WARREN COUNTY FUND, MEMORIAL FUNDS, FIRE DEPARTMENT FUNDS, ECOLOGICAL PARK FUNDS, AND COMMUNITY FUNDS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01701650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01303494
IRS990/PYInvestmentIncomeAmt0657104
IRS990/PYOtherExpensesAmt0291624
IRS990/PYOtherRevenueAmt02301
IRS990/PYProgramServiceRevenueAmt0157535
IRS990/PYRevenuesLessExpensesAmt0706258
IRS990/PYSalariesCompEmpBnftPaidAmt0217214
IRS990/PYTotalExpensesAmt01812332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02518590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0979376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,860,164
Liabilities
$4,078,872
Net assets
$15,781,292
Revenue
$3,817,362
Expenses
$2,837,986
Net income
$979,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$19.9$4.08$15.8$3.82$2.84$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$3.69$14.0$2.52$1.81$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.93$15.6$2.23$2.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$3.17$13.5$1.83$1.86$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$3.02$13.8$1.44$2.66$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$3.16$14.9$4.18$1.69$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$2.97$12.1$1.83$1.52$0.30
2016Detailed filing. Detailed filing data is available for this year.$14.2$2.88$11.3$2.06$1.13$0.92
2015Detailed filing. Detailed filing data is available for this year.$14.4$3.60$10.8$2.66$1.42$1.24
2014Detailed filing. Detailed filing data is available for this year.$13.4$3.54$9.90$3.68$1.24$2.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.11$6.98$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$3.57$5.75$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$2.45$5.10$0.44