Civic Intelligence

Licking County Foundation Inc

EIN 31-1760702 • 501(c)3 • Newark, OH

Profile

The mission of licking county foundation is to improve the quality of life for all citizens of licking county and to distribute permanent charitable assets to benefit the whole community.

30 N 2nd StreetNewark, OH 43058-4212

www.thelcfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.09x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.35x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$162,042

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

94th percentile

91%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$163,592,336

Up $36,056,810 (+28%) from 2022

Liabilities

Up

$15,444,141

Up $3,273,742 (+27%) from 2022

Net Assets

Up

$148,148,195

Up $32,783,068 (+28%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin98th percentile

Revenue

Up

$44,601,344

Up $32,348,376 (+264%) from 2022

Expenses

Up

$7,678,147

Up $42,796 (+0.6%) from 2022

Net Income

Up

$36,923,197

Up $32,305,580 (+700%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $6,218,856Liabilities 2010: $162,000Net Assets 2010: $6,056,8562010Assets 2012: $5,593,924Liabilities 2012: $162,000Net Assets 2012: $5,431,9242012Assets 2013: $5,769,189Liabilities 2013: $162,726Net Assets 2013: $5,606,4632013Assets 2014: $5,785,820Liabilities 2014: $162,000Net Assets 2014: $5,623,8202014Assets 2015: $77,908,971Liabilities 2015: $7,195,813Net Assets 2015: $70,713,1582015Assets 2016: $88,777,951Liabilities 2016: $8,389,991Net Assets 2016: $80,387,9602016Assets 2018: $92,495,273Liabilities 2018: $9,163,748Net Assets 2018: $83,331,5252018Assets 2019: $114,094,276Liabilities 2019: $10,542,510Net Assets 2019: $103,551,7662019Assets 2021: $148,770,755Liabilities 2021: $14,439,351Net Assets 2021: $134,331,4042021Assets 2022: $127,535,526Liabilities 2022: $12,170,399Net Assets 2022: $115,365,1272022Assets 2024: $163,592,336Liabilities 2024: $15,444,141Net Assets 2024: $148,148,1952024

Highlighted filing

2024

Assets$163,592,336
Liabilities$15,444,141
Net Assets$148,148,195
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $57,8382010Expenses 2012: $64,7192012Revenue 2013: $322,573Expenses 2013: $53,809Net Income 2013: $268,7642013Revenue 2014: $132,448Expenses 2014: $98,622Net Income 2014: $33,8262014Revenue 2015: $73,277Expenses 2015: $168,629Net Income 2015: -$95,3522015Revenue 2016: $10,668,619Expenses 2016: $4,048,336Net Income 2016: $6,620,2832016Revenue 2018: $8,036,334Expenses 2018: $4,654,510Net Income 2018: $3,381,8242018Revenue 2019: $7,828,057Expenses 2019: $5,576,696Net Income 2019: $2,251,3612019Revenue 2021: $12,459,784Expenses 2021: $5,859,132Net Income 2021: $6,600,6522021Revenue 2022: $12,252,968Expenses 2022: $7,635,351Net Income 2022: $4,617,6172022Revenue 2024: $44,601,344Expenses 2024: $7,678,147Net Income 2024: $36,923,1972024

Highlighted filing

2024

Revenue$44,601,344
Expenses$7,678,147
Net Income$36,923,197
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$163,592,336
Liabilities
$15,444,141
Net assets
$148,148,195
Revenue
$44,601,344
Expenses
$7,678,147
Net income
$36,923,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$15.4$148$44.6$7.68$36.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$12.2$115$12.3$7.64$4.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$14.4$134$12.5$5.86$6.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$10.5$104$7.83$5.58$2.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.5$9.16$83.3$8.04$4.65$3.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.8$8.39$80.4$10.7$4.05$6.62
2015Detailed filing. Detailed filing data is available for this year.$77.9$7.20$70.7$0.07$0.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.16$5.62$0.13$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.77$0.16$5.61$0.32$0.05$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.16$5.43$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.16$6.06$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$44,601,344
Mission and Program Overview

Mission

The mission of licking county foundation is to improve the quality of life for all citizens of licking county and to distribute earnings from permanent charitable assets to benefit the entire community.

To improve the quality of life for all citizens of licking county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$132,447,483$144,757,083▲ $12,309,600
Land, Buildings, and Equipment, Net$7,579,717$11,585,105▲ $4,005,388
Investments Other Securities$2,975,803$3,187,185▲ $211,382
Cash and Non-Interest-Bearing Accounts$58,735$1,800,869▲ $1,742,134
Pledges and Grants Receivable$559,549$1,326,456▲ $766,907
Investments Program Related-$757,675-
Prepaid Expenses and Deferred Charges$18,775$10,535▼ $8,240
Total Assets$143,837,881$163,592,336▲ $19,754,455
Other Assets Total$197,819$167,428▼ $30,391
Liabilities
Other Liabilities$13,076,175$14,534,772▲ $1,458,597
Accounts Payable and Accrued Expenses$33,206$486,514▲ $453,308
Grants Payable$324,630$422,855▲ $98,225
Total Liabilities$13,434,011$15,444,141▲ $2,010,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,746,327$140,750,169▲ $14,003,842
Net Assets With Donor Restrictions$3,657,543$7,398,026▲ $3,740,483
Total Net Assets Fund Balance$130,403,870$148,148,195▲ $17,744,325
Total Liabilities and Net Assets / Fund Balance$143,837,881$163,592,336▲ $19,754,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,995,620$437,472$11,433,092
Buildings$354,815$337,276$692,091
Equipment$96,222$212,982$309,204
Land$138,448-$138,448
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SchmidtPresidentFT$153,300$8,742$162,042
Dean BusackVP of Finance & OperationsFT$115,800$6,867$122,667

Board Members and Trustees

NameTitle
Molly IngoldChair
Noble SnowImmediate Past Chair
Warren WeberVice Chair
Andrew GuancialeDirector
Chase GhiloniDirector
Cynthia MenzerDirector
Deborah KohmanDirector
Doug FellerDirector
Jeanetta PyleDirector
Kim CoplinDirector
Michael WhiteheadDirector
ROBERT O'NEILLDirector
Scott HayesDirector
Joan FranksSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DanisConstruction Services777 GOODALE BLVD STE 100, Columbus, OH 43212$3,826,414
Park National BankInv Mgmt & Other Banking Svcs50 N THIRD ST PO BOX 3500, Newark, OH 43058-3500$329,864
Rogers Krajnak Architects INCArchitect Services81 S THIRD ST STE 200, Columbus, OH 43215$203,686
Revenue and Support

Revenue Composition

Contributions and Grants
$10,457,926
Program Service Revenue
$31,752
Investment Income
$34,094,142
Other Revenue
$17,524
All Other Contributions
$10,457,926
Change in Net Assets
$36,923,197

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$702,772Fair Market Value (FMV)
Total Noncash Contributions18$702,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,129,638
Revenue Not Reported on Financial Statements
$2,471,706
Revenue Not Reported on Form 990
$-17,720,273
Other Revenue Adjustments
$2,143,480
Total Revenue per Audited Statements
$24,409,365
Total Revenue per Form 990
$44,601,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,891,045
Other Expenses$1,001,246
Salaries, Compensation, and Employee Benefits$785,856
Total Fundraising Expense$394,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,775,956--$4,775,956
Grants to Domestic Individuals$1,115,089--$1,115,089
Other Salaries and Wages$180,891$69,139$107,036$357,066
Fees for Service Investment Mgmnt Fees-$328,226-$328,226
Current Officers, Directors, Trustees, and Key Employees$85,413$113,883$85,413$284,709
Advertising$23,310-$80,537$103,847
Depreciation Depletion$86,688$77$82$86,847
Fees for Services Other$70,012$4,423$4,698$79,133
Other Employee Benefits$33,069$21,920$23,553$78,542
Information Technology$31,372$20,764$22,055$74,191
Occupancy$54,371$8,800$9,347$72,518
Fees for Services Legal$38,945$15,686$16,661$71,292
Insurance$47,130$11,840$5,026$63,996
Payroll Taxes$19,735$13,336$14,165$47,236
Office Expenses$18,126$12,905$14,576$45,607
Fees for Services Accounting$8,085$5,463$5,802$19,350
Pension Plan Contributions$9,232$3,585$5,486$18,303
Other Expenses$8,687$2,208$410$2,208
Total Functional Expenses$6,606,111$677,189$394,847$7,678,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,678,147
Expenses per Audited Statements$6,665,040
Total Expenses per Audited Statements$6,665,040
Expenses Not Reported on Financial Statements$1,013,107
Other Expense Adjustments$684,881
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northridge Local School DistrictJohnstown, OH501(c)(3)Athletic Facilities Imp.project$1,441,278
Newark Midland Theatre AssociationNewark, OH501(c)(3)For General Purposes$425,011
Buckeye Valley Family YmcaNewark, OH501(c)(3)Multi-year Grant, Year 3$285,241
A Call to CollegeNewark, OH501(c)(3)For General Purposes$187,347
Vista Village IncColumbus, OH501(c)(3)For General Purposes$100,000
Second Presbyterian ChurchNewark, OH501(c)(3)For General Purposes$98,183
The Ohio State University at NewarkNewark, OH501(c)(3)Scholarships$93,000
Central Ohio Technical CollegeNewark, OH501(c)(3)Scholarships$75,688
Newark Development PartnersNewark, OH501(c)(3)Multi-year Grant, Year 3$71,000
American Red Cross East Central Ohio ChapterNewark, OH501(c)(3)Multi-year Grant, Year 3$68,000
Mental Health America of Licking County IncNewark, OH501(c)(3)Multi-year Grant, Year 3$60,774
Newark-granville Symphony OrchestraGranville, OH501(c)(3)Multi-year Grant, Year 3$53,904
Licking County Humane SocietyHeath, OH501(c)(3)For General Purposes$53,465
Weathervane PlayhouseNewark, OH501(c)(3)2024 Lcf Strategic One-year Grant$50,795
The Works Ohio Center for History Art & TechnologyNewark, OH501(c)(3)For General Purposes$49,228
NATIONWIDE CHILDREN'S HOSPITAL FOUNDATIONColumbus, OH501(c)(3)For General Purposes$47,494
The Salvation ArmyNewark, OH501(c)(3)Multi-year Grant, Year 3$42,543
Licking County Health DepartmentNewark, OH501(c)(3)2024 Lcf Strategic One-year Grant$40,000
Licking Park DistrictGranville, OH501(c)(3)Multi-year Grant, Year 3$39,278
Central Ohio Technical CollegeNewark, OH501(c)(3)For General Purposes$39,184
Granville Public LibraryGranville, OH501(c)(3)For General Purposes$38,374
Robbins Hunter MuseumGranville, OH501(c)(3)2024 Lcf Strategic One-year Grant$35,379
Licking County Board of Developmental DisabilitiesNewark, OH501(c)(3)For General Purposes$35,000
The Food Pantry Network of Licking CountyNewark, OH501(c)(3)For General Purposes$33,711
Lickingknox Goodwill IndustriesNewark, OH501(c)(3)Scholarships$33,044
Licking County Aging PartnersNewark, OH501(c)(3)2024 Lcf Strategic One-year Grant$32,500
Licking County Historical SocietyNewark, OH501(c)(3)For General Purposes$30,510
Hospice of Central OhioNewark, OH501(c)(3)For General Purposes$27,860
Licking Memorial Health FoundationNewark, OH501(c)(3)Multi-year Grant, Year 3$27,190
Big Brothers Big Sisters of Licking & Perry CountiesNewark, OH501(c)(3)2024 Lcf Strategic One-year Grant$25,907
Flourish FoundationKetchum, ID501(c)(3)For General Purposes$25,000
I Am Boundless IncWorthington, OH501(c)(3)Multi-year Grant, Year 3$25,000
Legal Aid of Southeast and Central Ohio (lasco)Columbus, OH501(c)(3)Multi-year Grant, Year 3$25,000
Licking County HopeNewark, OH501(c)(3)Multi-year Grant, Year 3$25,000
Licking County TransitNewark, OH1152024 Lcf Strategic One-year Grant$25,000
Ohio University SouthernIronton, OH501(c)(3)For General Purposes$24,963
Trinity Episcopal ChurchNewark, OH501(c)(3)For General Purposes$24,369
Behavioral Healthcare Partners of Central Ohio IncNewark, OH501(c)(3)Multi-year Grant, Year 3$23,143
Newark City SchoolsNewark, OH501(c)(3)For General Purposes$23,003
Fostering FurtherNewark, OH501(c)(3)Multi-year Grant, Year 3$23,000
St Vincent De Paul Housing Facilities IncNewark, OH501(c)(3)2024 Lcf Strategic One-year Grant$21,530
The Woodlands Serving Central Ohio IncNewark, OH501(c)(3)Multi-year Grant, Year 3$21,490
Licking County Coalition for HousingNewark, OH501(c)(3)Multi-year Grant, Year 3$20,500
Canal Market District and Enterprise HubNewark, OH501(c)(3)2024 Lcf Strategic One-year Grant$20,000
Friends of the Licking County Library IncNewark, OH501(c)(3)Multi-year Grant, Year 3$20,000
Grow Licking County CicNewark, OH501(c)(3)Multi-year Grant, Year 3$20,000
Junior Achievement of Central OhioColumbus, OH501(c)(3)2024 Lcf Strategic One-year Grant$20,000
Licking County Community Center for 60 AdultsGranville, OH501(c)(3)2024 Lcf Strategic One-year Grant$20,000
Pathways of Central OhioNewark, OH501(c)(3)Multi-year Grant, Year 3$20,000
USA for UnhcrWashington, DC501(c)(3)For General Purposes$20,000
Whole Living RecoveryNewark, OH501(c)(3)Multi-year Grant, Year 3$20,000
The Ohio State University at NewarkNewark, OH501(c)(3)Scholarships$18,141
Buckeye Lake 2030 CorporationBuckeye Lake, OH501(c)(3)For General Purposes$17,328
United Way of Licking CountyNewark, OH501(c)(3)For General Purposes$16,736
Together We Grow IncNewark, OH501(c)(3)2024 Lcf Strategic One-year Grant$16,200
The Village NetworkNewark, OH501(c)(3)Multi-year Grant, Year 3$15,530
Mid-ohio Food CollectiveGrove City, OH501(c)(3)2024 Lcf Strategic One-year Grant$15,500
First United Methodist ChurchNewark, OH501(c)(3)For General Purposes$15,210
Licking County Master GardenersNewark, OH501(c)(3)2024 Lcf Strategic One-year Grant$15,000
Licking County TnrHeath, OH501(c)(3)2024 Lcf Strategic One-year Grant$15,000
Plan of Central OhioColumbus, OH501(c)(3)For General Purposes$15,000
United Way of Lee CountyFort Myers, FL501(c)(3)For General Purposes$15,000
Newark Central Christian ChurchNewark, OH501(c)(3)For General Purposes$14,543
Southwest Licking School DistrictPataskala, OH501(c)(3)For General Purposes$14,420
Licking County Coalition of CareNewark, OH501(c)(3)2024 Lcf Strategic One-year Grant$13,830
City of NewarkNewark, OH115For General Purposes$12,874
Columbus Zoo and AquariumPowell, OH501(c)(3)PRESIDENT'S COLO COUNCIL$12,000
Granville Center for the ArtsGranville, OH501(c)(3)2024 Lcf Strategic One-year Grant$12,000
Licking County Soil & Water Conservation DistrictNewark, OH1152024 Lcf Strategic One-year Grant$11,000
Simon Kenton Council Boy Scouts of AmericaColumbus, OH501(c)(3)For General Purposes$10,907
The Turban ProjectFrazeysburg, OH501(c)(3)2024 Lcf Strategic One-year Grant$10,750
Catholic Social ServicesColumbus, OH501(c)(3)For General Purposes$10,500
A Kid AgainColumbus, OH501(c)(3)For General Purposes$10,000
Boys & Girls Club of Central Ohio IncColumbus, OH501(c)(3)Multi-year Grant, Year 3$10,000
Center for Disability ServicesHeath, OH501(c)(3)For General Purposes$10,000
Crack House MinistriesColumbus, OH501(c)(3)For General Purposes$10,000
Granville Parent Cooperative PreschoolGranville, OH501(c)(3)MITIGATE FLOOD DAMAGE; PLAYGROUND$10,000
Newark Athletic Booster ClubNewark, OH501(c)(3)For General Purposes$10,000
Newark Ohio Pride CoalitionNewark, OH501(c)(3)2024 Lcf Strategic One-year Grant$10,000
Newborns in Need - Greater Newark Ohio ChapterJohnstown, OH501(c)(3)2024 Lcf Strategic One-year Grant$10,000
Philanthropy OhioColumbus, OH501(c)(3)For General Purposes$10,000
Ronald Mcdonald House Charities of Central OhioColumbus, OH501(c)(3)Multi-year Grant, Year 3$10,000
Hartford Library AssociationCroton, OH501(c)(3)For General Purposes$9,375
Croton Church of ChristCroton, OH501(c)(3)For General Purposes$9,372
Croton United Methodist ChurchCroton, OH501(c)(3)For General Purposes$9,372
CAMP O'BANNON OF LICKING COUNTY INCNewark, OH501(c)(3)For General Purposes$8,804
Marshall University Foundation IncHuntington, WV501(c)(3)Scholarships$8,317
Licking County LibraryNewark, OH501(c)(3)2024 Lcf Strategic One-year Grant$7,412
Licking Memorial HospitalNewark, OH501(c)(3)For General Purposes$7,171
Granville Exempted Village SchoolsGranville, OH501(c)(3)For General Purposes$6,866
New Lexington United Methodist ChurchNew Lexington, OH501(c)(3)For General Purposes$6,473
Phi Delta Theta FoundationOxford, OH501(c)(3)Scholarships$6,473
Boys & Girls Club of NewarkNewark, OH501(c)(3)For General Purposes$6,030
Licking Regional Educational Service CenterNewark, OH501(c)(3)For General Purposes$6,000
Spring Hills Baptist ChurchGranville, OH501(c)(3)For General Purposes$6,000
Summit Station United Methodist ChurchSummit Station, OH501(c)(3)2024 Lcf Strategic One-year Grant$5,530
Navy-marine Corps Relief SocietyArlington, VA501(c)(3)For General Purposes$5,454
Licking County Courthouse Lighting Committee IncNewark, OH501(c)(3)Refurbishment$5,363
Newark Campus Development FundNewark, OH501(c)(3)For General Purposes$5,253
Tuberous Sclerosis AllianceSilver Spring, MD501(c)(3)For General Purposes$5,055
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
Agency Fund Liabilities$14,534,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 review - form 990 is reviewed by the governing committee prior to filing.”

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

“Monitoring and enforcement of conflict policy - annually, the director provides the foundation's conflict of interest policy and conflict of interest statement and disclosure to each governing committee member, staff member, and committee member (who is not a board member) to read and complete the conflict of interest statement. Disclosure documents are reviewed by the director. Any potential conflicts are brought to the attention of the governing committee for enforcement. A notebook is compiled of all statements and disclosures for ready access and reference. At the beginning of each board meeting, governing committee members are asked to disclose any new interests or affiliations.”

Form 990, Part VI, Section B, Line 15

“Compensation review and approval - the human resources committee reviewed the annual salary survey provided by the council on foundations for recommending the compensation of the president, vice president of finance & operations, program officer, donor services officer, program associate, donor services associate, and office administrator. The governing committee also reviewed this comparability data for approving the compensation for these positions. All of these deliberations were documented in the committee and board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - governing documents, policies, and financial statements are available for public inspection upon request as stated on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Licking County Foundation Inc
EIN
31-1760702
Phone
7403493863
Address
30 N 2ND STREET, NEWARK, OH 43058-4212

Signing Officer

Name
Dean Busack
Title
VP of Finance & Operations
Phone
7403493863
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Schmidt
Formed
1956
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
135

Preparer

Firm
Maloney Novotny LLC
Address
4774 MUNSON STREET NW SUITE 402, CANTON, OH 44718-3634
Preparer
Christopher B Anderson
Phone
3309669400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Agency endowment transactions -1,458,599.”

Financial Statement Notes

PART V, LINE 4:

“Lcf has determined that the majority of lcf's net assets do not meet the definition of an endowment under the ohio uniform prudent management of institutional funds act ("upmifa"). Contributions to lcf are subject to the governing documents which include variance power and the specified gift instruments. Lcf, however, manages most funds held at the foundation in a manner that is similar to an endowment fund.”

PART X, LINE 2:

“Lcf is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Lcf is the sole member of the subsidiary llcs which are treated as disregarded entities for tax purposes. There were no unrecognized tax positions as of december 31, 2024 and 2023. Lcf's income tax returns remain subject to examination by the internal revenue service, as well as various state and local taxing authorities, generally for three years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency endowment transactions 2,143,480.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency endowment transactions 684,881.”

Raw XML AppendixShowing 400 of 1,676 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/AccountsPayableAccrExpnssGrp/BOYAmt033206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0486514
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY
IRS990/AdvertisingGrp/FundraisingAmt080537
IRS990/AdvertisingGrp/ProgramServicesAmt023310
IRS990/AdvertisingGrp/TotalAmt0103847
IRS990/AllOtherContributionsAmt010457926
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEAN BUSACK
IRS990/BooksInCareOfDetail/PhoneNum07403493863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 N 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0430584212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058735
IRS990/CashNonInterestBearingGrp/EOYAmt01800869
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt085413
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113883
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085413
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0284709
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03826414
IRS990/ContractorCompensationGrp/CompensationAmt1329864
IRS990/ContractorCompensationGrp/CompensationAmt2203686
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0777 GOODALE BLVD STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt150 N THIRD ST PO BOX 3500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt281 S THIRD ST STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEWARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1430583500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243215
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DANIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PARK NATIONAL BANK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ROGERS KRAJNAK ARCHITECTS INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1INV MGMT & OTHER BANKING SVCS
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010457926
IRS990/CYGrantsAndSimilarPaidAmt05891045
IRS990/CYInvestmentIncomeAmt034094142
IRS990/CYOtherExpensesAmt01001246
IRS990/CYOtherRevenueAmt017524
IRS990/CYProgramServiceRevenueAmt031752
IRS990/CYRevenuesLessExpensesAmt036923197
IRS990/CYSalariesCompEmpBnftPaidAmt0785856
IRS990/CYTotalExpensesAmt07678147
IRS990/CYTotalFundraisingExpenseAmt0394847
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044601344
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt082
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086688
IRS990/DepreciationDepletionGrp/TotalAmt086847
IRS990/Desc0LICKING COUNTY FOUNDATION IS A PUBLIC CHARITABLE ORGANIZATION MADE UP OF A DIVERSE COLLECTION OF FUNDS GIVEN BY CARING INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS THAT HAVE A COMMON CONCERN FOR THE WELL-BEING OF THE PEOPLE OF LICKING COUNTY. DISTRIBUTIONS FROM THESE FUNDS MAINTAIN AND ENHANCE THE EDUCATIONAL, SOCIAL, CULTURAL, HEALTH AND CIVIC RESOURCES OF THE COMMUNITY THROUGH SUPPORT OF QUALIFIED CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03657543
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07398026
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06606111
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05802
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05463
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08085
IRS990/FeesForServicesAccountingGrp/TotalAmt019350
IRS990/FeesForServicesLegalGrp/FundraisingAmt016661
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015686
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt038945
IRS990/FeesForServicesLegalGrp/TotalAmt071292
IRS990/FeesForServicesOtherGrp/FundraisingAmt04698
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04423
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070012
IRS990/FeesForServicesOtherGrp/TotalAmt079133
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0328226
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0328226
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158742
IRS990/Form990PartVIISectionAGrp/PersonNm0MOLLY INGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1WARREN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3NOBLE SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM COPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG FELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHASE GHILONI
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW GUANCIALE
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH KOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA MENZER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANETTA PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm14DEAN BUSACK
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE SCHMIDT
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/ReportableCompFromOrgAmt14115800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153300
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030644725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt05891045
IRS990/GrantsPayableGrp/BOYAmt0324630
IRS990/GrantsPayableGrp/EOYAmt0422855
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01115089
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01115089
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04775956
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04775956
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030644725
IRS990/GrossReceiptsAmt044601344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022055
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020764
IRS990/InformationTechnologyGrp/ProgramServicesAmt031372
IRS990/InformationTechnologyGrp/TotalAmt074191
IRS990/InsuranceGrp/FundraisingAmt05026
IRS990/InsuranceGrp/ManagementAndGeneralAmt011840
IRS990/InsuranceGrp/ProgramServicesAmt047130
IRS990/InsuranceGrp/TotalAmt063996
IRS990/InvestmentIncomeGrp/ExclusionAmt03449417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03449417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02975803
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03187185
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0757675
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0132447483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0144757083
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0987730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07579717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011585105
IRS990/LandBldgEquipCostOrOtherBssAmt012572835
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LICKING COUNTY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY AND TO DISTRIBUTE EARNINGS FROM PERMANENT CHARITABLE ASSETS TO BENEFIT THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0130403870
IRS990/NetAssetsOrFundBalancesEOYAmt0148148195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030644725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030644725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17720273
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126746327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140750169
IRS990/NoncashContributionsAmt0702772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09347
IRS990/OccupancyGrp/ManagementAndGeneralAmt08800
IRS990/OccupancyGrp/ProgramServicesAmt054371
IRS990/OccupancyGrp/TotalAmt072518
IRS990/OfficeExpensesGrp/FundraisingAmt014576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012905
IRS990/OfficeExpensesGrp/ProgramServicesAmt018126
IRS990/OfficeExpensesGrp/TotalAmt045607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197819
IRS990/OtherAssetsTotalGrp/EOYAmt0167428
IRS990/OtherChangesInNetAssetsAmt0-1458599
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078542
IRS990/OtherExpensesGrp/Desc0OTHER INVESTMENT EXP.
IRS990/OtherExpensesGrp/Desc1MISCELLANOUS
IRS990/OtherExpensesGrp/Desc2RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22208
IRS990/OtherExpensesGrp/ProgramServicesAmt08687
IRS990/OtherExpensesGrp/TotalAmt050927
IRS990/OtherExpensesGrp/TotalAmt13104
IRS990/OtherExpensesGrp/TotalAmt22208
IRS990/OtherLiabilitiesGrp/BOYAmt013076175
IRS990/OtherLiabilitiesGrp/EOYAmt014534772
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017524
IRS990/OtherRevenueTotalAmt017524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013336
IRS990/PayrollTaxesGrp/ProgramServicesAmt019735
IRS990/PayrollTaxesGrp/TotalAmt047236
IRS990/PensionPlanContributionsGrp/FundraisingAmt05486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09232
IRS990/PensionPlanContributionsGrp/TotalAmt018303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0559549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01326456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010535
IRS990/PrincipalOfficerNm0MIKE SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0REAL ESTATE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03179240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04644807
IRS990/PYInvestmentIncomeAmt011221051
IRS990/PYOtherExpensesAmt0869199
IRS990/PYOtherRevenueAmt045361
IRS990/PYProgramServiceRevenueAmt031752
IRS990/PYRevenuesLessExpensesAmt08331809
IRS990/PYSalariesCompEmpBnftPaidAmt0631589
IRS990/PYTotalExpensesAmt06145595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014477404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036923197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049276
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 34,259. 2021 AMOUNT: $ 29,592. 2022 AMOUNT: $ 15,920. 2023 AMOUNT: $ 57,720. 2024 AMOUNT: $ 17,524.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010457926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03166881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07873032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05004634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03472602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029975075

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