Civic Intelligence

Licking County Foundation Inc

990 • Fiscal year 2012 • EIN 31-1760702

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.THELCFOUNDATION.ORG
30 N 2nd StreetSuite43058-4212
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.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,593,924

Down $624,932 (-10%) from 2010

Net Assets

Down

$5,431,924

Down $624,932 (-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

Up

$64,719

Up $6,881 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2012

Assets$5,593,924
Liabilities$162,000
Net Assets$5,431,924
Open 2012 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 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

2012

Revenue-
Expenses$64,719
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$41,857
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
Raw XML AppendixShowing 400 of 601 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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.
IRS990/AddressPrincipalOfficerUS/AddressLine1030 N 2ND STREET
IRS990/AddressPrincipalOfficerUS/City0NEWARK
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0430584212
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear020000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising06872
IRS990/DepreciationDepletion/ManagementAndGeneral017180
IRS990/DepreciationDepletion/ProgramServices027488
IRS990/DepreciationDepletion/Total051540
IRS990/DescribedIn501C30true
IRS990/Description0LICKING 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/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense034517
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1240.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MIKE CANTLIN
IRS990/Form990PartVIISectionA/NamePerson1DAVID TRAUTMAN
IRS990/Form990PartVIISectionA/NamePerson2JEFF COX
IRS990/Form990PartVIISectionA/NamePerson3STUART PARSONS
IRS990/Form990PartVIISectionA/NamePerson4ANN FRYMAN
IRS990/Form990PartVIISectionA/NamePerson5JERRY MCCLAIN
IRS990/Form990PartVIISectionA/NamePerson6BILL MCCONNELL
IRS990/Form990PartVIISectionA/NamePerson7JUDITH PIERCE
IRS990/Form990PartVIISectionA/NamePerson8SARAH WALLACE
IRS990/Form990PartVIISectionA/NamePerson9ESCHOL CURL
IRS990/Form990PartVIISectionA/NamePerson10CYNTHIA MENZER
IRS990/Form990PartVIISectionA/NamePerson11CONSTANCE HAWK
IRS990/Form990PartVIISectionA/NamePerson12MARY K BROWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation114409
IRS990/Form990PartVIISectionA/OtherCompensation122384
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1189026
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1256182
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY & TREASURER
IRS990/Form990PartVIISectionA/Title3IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts041857
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01217
IRS990/InvestmentIncome/ExclusionAmount01217
IRS990/InvestmentIncomePriorYear01046
IRS990/InvestmentIncome/TotalRevenueColumn01217
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY04796290
IRS990/InvestmentsOtherSecurities/EOY04785050
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY073625
IRS990/InvestmentsPubTradedSecurities/EOY074756
IRS990/LandBldgEquipmentAccumDeprec0124262
IRS990/LandBuildingsEquipmentBasis0830539
IRS990/LandBuildingsEquipmentBasisNet/BOY0724046
IRS990/LandBuildingsEquipmentBasisNet/EOY0706277
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0CONSTANCE HAWK
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY05431961
IRS990/NetAssetsOrFundBalancesEOY05431924
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY027841
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear040187
IRS990/OtherExpensesCurrentYear064719
IRS990/OtherExpenses/Description0ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description1MISC. REAL ESTATE EXPENSES
IRS990/OtherExpenses/Fundraising050
IRS990/OtherExpenses/Fundraising11707
IRS990/OtherExpenses/ManagementAndGeneral0127
IRS990/OtherExpenses/ManagementAndGeneral14266
IRS990/OtherExpenses/ProgramServices0203
IRS990/OtherExpenses/ProgramServices16826
IRS990/OtherExpenses/Total0380
IRS990/OtherExpenses/Total112799
IRS990/OtherLiabilities/BOY0162000
IRS990/OtherLiabilities/EOY0162000
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY03665586
IRS990/PermanentlyRestrictedNetAssets/EOY03354304
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY040640
IRS990/ProgramServiceRevenue/Description0REAL ESTATE REVENUE
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040640
IRS990/ProgramServiceRevenue/TotalRevenueColumn040640
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-22862
IRS990/ReconciliationUnrealizedInvest022825
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue040640
IRS990/RevenuesLessExpensesCY0-22862
IRS990/RevenuesLessExpensesPriorYear0-19141
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0720000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0358511
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01106072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01217
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0150
IRS990ScheduleA/GrossInvestmentIncome509/Total03596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040640
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040640
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0150
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03596
IRS990ScheduleA/InvestmentIncomePercentage00.00313
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99687
IRS990ScheduleA/PublicSupportTotal50901146712
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040640
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0720000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07561
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0358511
IRS990ScheduleA/Total509/Total01146712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0721175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0358661
IRS990ScheduleA/TotalSupportTotal/Total01150308
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.04400
IRS990ScheduleD/Buildings/BookValue0567829
IRS990ScheduleD/Buildings/Depreciation0124262
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0692091
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0380
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03513542
IRS990ScheduleD/CurrentYear/EndOfYearBalance03514379
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01217
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0291
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03498317
IRS990ScheduleD/CurrentYearMinus1Year/Contributions020000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03513542
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships05531
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01047
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE LCF IS THE SOLE MEMBER OF THE SUBSIDIARY LLC'S WHICH ARE TREATED AS DISREGARDED ENTITIES FOR TAX PURPOSES. ACCORDINGLY, NO PROVISIONS FOR FEDERAL, STATE, OR LOCAL TAXES ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012. THE FOUNDATION'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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740) FOOTNOTE,
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,593,924
Liabilities
$162,000
Net assets
$5,431,924
Revenue
-
Expenses
$64,719
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.16$6.06$0.06