Civic Intelligence

Warren County Foundation Depository

990 • Fiscal year 2011 • EIN 31-1613467

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

Organization ProfileN/A
118 East Main Street45036-2228
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,178,045

Up $119,412 (+11%) from 2010

Net Assets

Up

$142,123

Up $4,687 (+3.4%) from 2010

Liabilities

Up

$1,035,922

Up $114,725 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$659,137

Up $657,960 (+55901%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,058,633Liabilities 2010: $921,197Net Assets 2010: $137,4362010Assets 2011: $1,178,045Liabilities 2011: $1,035,922Net Assets 2011: $142,1232011Assets 2012: $1,447,378Liabilities 2012: $1,301,451Net Assets 2012: $145,9272012Assets 2013: $1,815,123Liabilities 2013: $1,667,442Net Assets 2013: $147,6812013Assets 2014: $2,153,447Liabilities 2014: $2,005,799Net Assets 2014: $147,6482014Assets 2015: $2,044,932Liabilities 2015: $1,896,010Net Assets 2015: $148,9222015Assets 2016: $2,031,202Liabilities 2016: $1,880,044Net Assets 2016: $151,1582016Assets 2017: $1,750,320Liabilities 2017: $1,593,677Net Assets 2017: $156,6432017Assets 2018: $1,751,778Liabilities 2018: $1,583,249Net Assets 2018: $168,5292018Assets 2019: $1,468,853Liabilities 2019: $1,281,866Net Assets 2019: $186,9872019Assets 2020: $1,535,940Liabilities 2020: $1,352,232Net Assets 2020: $183,7082020Assets 2021: $1,504,882Liabilities 2021: $1,321,215Net Assets 2021: $183,6672021Assets 2022: $1,427,221Liabilities 2022: $1,243,719Net Assets 2022: $183,5022022Assets 2024: $1,326,538Liabilities 2024: $1,144,358Net Assets 2024: $182,1802024

Highlighted filing

2011

Assets$1,178,045
Liabilities$1,035,922
Net Assets$142,123
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $3,809Expenses 2010: $1,177Net Income 2010: $2,6322010Expenses 2011: $659,1372011Expenses 2012: $631,4892012Expenses 2013: $806,1192013Revenue 2014: $1,178,311Expenses 2014: $976,900Net Income 2014: $201,4112014Revenue 2015: $1,007,070Expenses 2015: $1,121,582Net Income 2015: -$114,5122015Revenue 2016: $936,763Expenses 2016: $759,422Net Income 2016: $177,3412016Revenue 2017: $869,853Expenses 2017: $1,214,447Net Income 2017: -$344,5942017Revenue 2018: $1,115,567Expenses 2018: $1,014,672Net Income 2018: $100,8952018Revenue 2019: $787,422Expenses 2019: $867,038Net Income 2019: -$79,6162019Revenue 2020: $895,281Expenses 2020: $807,402Net Income 2020: $87,8792020Revenue 2021: $572,469Expenses 2021: $604,509Net Income 2021: -$32,0402021Revenue 2022: $425,317Expenses 2022: $518,473Net Income 2022: -$93,1562022Revenue 2024: $528,100Expenses 2024: $533,420Net Income 2024: -$5,3202024

Highlighted filing

2011

Revenue-
Expenses$659,137
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$977,397
Mission and Program Overview

Mission

Operates a "charitable checking" program, which provides donors an opportunity to make gifts with instructions for distribution or principal and/or earnings to any number of other charitable organizations.

Major Activities

Activity 2
Foundation distributed funds as requested from charitable checking account program to various charitable organizations in the community.
Filing and Contact Details

Filer

EIN
31-1613467
Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0FOUNDATION DISTRIBUTED FUNDS AS REQUESTED FROM CHARITABLE CHECKING ACCOUNT PROGRAM TO VARIOUS CHARITABLE ORGANIZATIONS IN THE COMMUNITY.
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IRS990/ActivityOrMissionDescription0THE WARREN COUNTY FOUNDATION ADMINISTERS A VARIETY OF CHARITABLE FUNDS AND DISTRIBUTES INCOME FROM ENDOWMENT FUNDS FOR SCHOLARSHIPS AND GRANTS TO CHARITABLE ORGANIZATIONS.
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IRS990/Form990PartVIISectionA/Title20PRES./CHIEF ADMINISTRATOR
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IRS990/MissionDescription0OPERATES A "CHARITABLE CHECKING" PROGRAM, WHICH PROVIDES DONORS AN OPPORTUNITY TO MAKE GIFTS WITH INSTRUCTIONS FOR DISTRIBUTION OR PRINCIPAL AND/OR EARNINGS TO ANY NUMBER OF OTHER CHARITABLE ORGANIZATIONS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR BOTH THE YEARS ENDED JUNE 30, 2011 AND 2010. IF THE SITUATION AROSE IN WHICH THE FOUNDATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. BASED ON THE EVALUATION OF THE FOUNDATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR BOTH THE YEARS ENDED JUNE 30, 2011 AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/OtherLiabilities/Amount01034825
IRS990ScheduleD/OtherLiabilities/Description0ASSETS HELD ON BEHALF OF OTHERS
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: BEFORE GRANT IS DISBURSED, THE FOUNDATION CONFIRMS ITS CHARITABLE STATUS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101118 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111118 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0LEBANON
IRS990ScheduleI/RecipientTable/AddressUS/City1LEBANON
IRS990ScheduleI/RecipientTable/AddressUS/State0OH
IRS990ScheduleI/RecipientTable/AddressUS/State1OH
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0450362228
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1450362228
IRS990ScheduleI/RecipientTable/AmountOfCashGrant029435
IRS990ScheduleI/RecipientTable/AmountOfCashGrant110000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant210000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant310000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant414000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant520000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant660000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant725000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant810000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant915000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1010000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1110000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1215000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1355000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1410000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant157500
IRS990ScheduleI/RecipientTable/EINOfRecipient0311613467
IRS990ScheduleI/RecipientTable/EINOfRecipient1311613467
IRS990ScheduleI/RecipientTable/IRCSection0501(C(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1EDUCATION & RELATED
IRS990ScheduleI/RecipientTable/PurposeOfGrant2EDUCATION AND RELATED
IRS990ScheduleI/RecipientTable/PurposeOfGrant3EDUCATION AND RELATED
IRS990ScheduleI/RecipientTable/PurposeOfGrant4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrant5HEALTH & RELATED
IRS990ScheduleI/RecipientTable/PurposeOfGrant6HEALTH AND RELATED
IRS990ScheduleI/RecipientTable/PurposeOfGrant7HEALTH & RELATED
IRS990ScheduleI/RecipientTable/PurposeOfGrant8HEALTH & RELATED
IRS990ScheduleI/RecipientTable/PurposeOfGrant9SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrant10SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrant11RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrant12RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrant13RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrant14RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrant15RELIGION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10WARREN COUNTY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11L M ATHLETIC BOOSTERS TOUCHDOWN CLUB
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12MARS HILL ACADEMY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13THE OHIO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14WARREN COUNTY FOUNDATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,178,045
Liabilities
$1,035,922
Net assets
$142,123
Revenue
-
Expenses
$659,137
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.14$0.18$0.53$0.53$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.24$0.18$0.43$0.52$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.32$0.18$0.57$0.60$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.35$0.18$0.90$0.81$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.28$0.19$0.79$0.87$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.58$0.17$1.12$1.01$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.59$0.16$0.87$1.21$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.88$0.15$0.94$0.76$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.04$1.90$0.15$1.01$1.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.01$0.15$1.18$0.98$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.67$0.15$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.30$0.15$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.04$0.14$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.92$0.14$0.00$0.00$0.00