Civic Intelligence

Licking County Foundation Inc

990 • Fiscal year 2011 • EIN 31-1760702

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.THELCFOUNDATION.ORG
30 N 2nd Street43058-4212
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $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

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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 / Assets22nd percentile

Assets

Down

$5,593,961

Down $624,895 (-10%) from 2010

Net Assets

Down

$5,431,961

Down $624,895 (-10%) from 2010

Liabilities

Flat

$162,000

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,187

Down $17,651 (-31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200M$150M$100M$50M$0Assets 2010: $6,218,856Liabilities 2010: $162,000Net Assets 2010: $6,056,8562010Assets 2011: $5,593,961Liabilities 2011: $162,000Net Assets 2011: $5,431,9612011Assets 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

2011

Assets$5,593,961
Liabilities$162,000
Net Assets$5,431,961
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $57,8382010Expenses 2011: $40,1872011Expenses 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

2011

Revenue-
Expenses$40,187
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$21,046
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.

Filing and Contact Details

Filer

EIN
31-1760702
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IRS990/ActivityOrMissionDescription0LICKING 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. 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.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS THE FOUNDATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. AS OF DECEMBER 31, 2011, TAX FILING PERIODS FOR THE YEARS ENDED 2007 AND PRIOR ARE CLOSED. MANAGEMENT HAS NOT BEEN NOTIFIED THAT THEIR TAX RETURNS FOR YEARS 2008 AND SUBSEQUENT ARE CURRENTLY UNDER EXAMINATION. NO TAX LIABILITY ACCRUAL WAS RECORDED AS OF THE YEARS ENDED DECEMBER 31, 2011 OR 2010, RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN, AS MANAGEMENT BELIEVES THERE ARE NONE.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE CHAIRMAN AND PAST CHAIRMAN PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, THE DIRECTOR PROVIDES THE ORGANIZATION'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 AND 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.
IRS990ScheduleO/GeneralExplanation/Explanation2IN THE PROCESS OF DETERMINING THE COMPENSATION OF THE DIRECTOR, THE HUMAN RESOURCES COMMITTEE (COMPRISED OF A BOARD MEMBER AND COMMUNITY VOLUNTEERS) REVIEWED THE COUNCIL ON FOUNDATIONS (COF) 2011 COMPENSATION SUMMARY FOR COMMUNITY FOUNDATIONS WHICH PROVIDED DATA ON THE SALARIES AND BENEFITS RECEIVED BY TOP MANAGEMENT OFFICIALS OF COMPARABLE COMMUNITY FOUNDATIONS. THEY ALSO REVIEWED A CHART OF COF SALARY DATA WHICH PRESENTED THE LOW/MEDIAN/HIGH SALARY RANGES FOR THIS POSITION; AND COLA/LOCAL MARKET SALARY ADJUSTMENTS. BASED ON AN ASSESSMENT OF THIS DATA, RECOMMENDATIONS FOR STAFF COMPENSATION WERE MADE BY THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE GOVERNING COMMITTEE. ALL OF THESE DELIBERATIONS WERE DOCUMENTED WITH COMMITTEE AND BOARD MEETING MINUTES. IN THE PROCESS OF DETERMINING THE COMPENSATION OF OTHER OFFICERS/KEY EMPLOYEES, THE HUMAN RESOURCES COMMITTEE (COMPRISED OF A BOARD MEMBER AND COMMUNITY VOLUNTEERS) REVIEWED THE COUNCIL ON FOUNDATIONS (COF) 2011 COMPENSATION SUMMARY FOR COMMUNITY FOUNDATIONS WHICH PROVIDED DATA ON THE SALARIES AND BENEFITS RECEIVED BY OFFICERS/KEY EMPLOYEES OF COMPARABLE COMMUNITY FOUNDATIONS. THEY ALSO REVIEWED A CHART OF COF SALARY DATA WHICH PRESENTED THE LOW/MEDIAN/HIGH SALARY RANGES FOR THESE POSITIONS; AND COLA/LOCAL MARKET SALARY ADJUSTMENTS. BASED ON AN ASSESSMENT OF THIS DATA, RECOMMENDATIONS FOR STAFF COMPENSATION WERE MADE BY THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE GOVERNING COMMITTEE. ALL OF THESE DELIBERATIONS WERE DOCUMENTED WITH COMMITTEE AND BOARD MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AS STATED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4NET INCOME FROM RELATED ORGANIZATION -783,724. TRANSFER OF NET ASSETS FROM RELATED ORGANIZATION 45,866. TOTAL TO FORM 990, PART XI, LINE 5: -737,858.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AUDIT COMMITTEE IS CHAIRED BY THE FOUNDATION'S VICE CHAIRMAN AND COMPRISED OF NON-BOARD MEMBER VOLUNTEERS, PROVIDES OVERSIGHT INTO THE ORGANIZATION'S ACCOUNTING AND FINANCIAL REPORTING; AND OVERSEES THE ORGANIZATION'S ANNUAL AUDITS, SELECTION OF AN INDEPENDENT AUDITOR, FORM 990 PREPARATION, ETHICS, ADEQUACY OF INTERNAL CONTROLS, PROPER AUTHORIZATION OF ACTIVITIES AND EXPENDITURES, COMPLIANCE WITH POLICIES, AND DEVELOPMENT OF NEW POLICIES.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1030 N 2ND STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEWARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0430584212
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0316018618
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LICKING COUNTY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved05531
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11070000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1COST BASIS OF PROPERTY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10LICKING COUNTY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11LICKING COUNTY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1Q
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0751099
IRS990/TemporarilyRestrictedNetAssets/EOY01043708
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1030 N 2ND STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0430584212
IRS990/TheBooksAreInCareOf/NamePerson0KATIE BROWN
IRS990/TheBooksAreInCareOf/TelephoneNumber07403493863
IRS990/TotalAssets/BOY06188960
IRS990/TotalAssetsBOY06188960
IRS990/TotalAssets/EOY05593961
IRS990/TotalAssetsEOY05593961
IRS990/TotalCompGT150K00
IRS990/TotalContributions020000
IRS990/TotalExpensesCurrentYear040187
IRS990/TotalExpensesPriorYear057838
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices040187
IRS990/TotalFunctionalExpenses/Total040187
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY0162000
IRS990/TotalLiabilitiesEOY0162000
IRS990/TotalLiabNetAssetsFundBalances/BOY06188960
IRS990/TotalLiabNetAssetsFundBalances/EOY05593961
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY06188960
IRS990/TotalNetAssetsFundBalances/EOY05431961

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
$5,593,961
Liabilities
$162,000
Net assets
$5,431,961
Revenue
-
Expenses
$40,187
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.16$5.43$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.16$6.06$0.06