Civic Intelligence

Licking County Foundation Inc

990 • Fiscal year 2020 • EIN 31-1760702

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization ProfileWWW.THELCFOUNDATION.ORG
30 N 2nd StreetNewark, OH 43058-4212

(740) 349-3863

Siviq Scores

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

Liabilities / Assets

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

2.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$159,467

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

$128,269,065

No earlier filing loaded for comparison.

Net Assets

$116,562,486

No earlier filing loaded for comparison.

Liabilities

$11,706,579

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

$5,181,823

No earlier filing loaded for comparison.

Expenses

$5,110,329

No earlier filing loaded for comparison.

Net Income

$71,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 2020: $128,269,065Liabilities 2020: $11,706,579Net Assets 2020: $116,562,4862020Assets 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

2020

Assets$128,269,065
Liabilities$11,706,579
Net Assets$116,562,486
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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 2020: $5,181,823Expenses 2020: $5,110,329Net Income 2020: $71,4942020Revenue 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

2020

Revenue$5,181,823
Expenses$5,110,329
Net Income$71,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$31,259,180
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$99,627,038$112,506,300▲ $12,879,262
Land, Buildings, and Equipment, Net$7,538,285$7,898,990▲ $360,705
Investments Other Securities$5,996,064$6,435,338▲ $439,274
Cash and Non-Interest-Bearing Accounts$24,255$705,335▲ $681,080
Accounts Receivable$571,605--
Pledges and Grants Receivable-$425,178-
Prepaid Expenses and Deferred Charges$26,916$14,553▼ $12,363
Total Assets$114,094,276$128,269,065▲ $14,174,789
Other Assets Total$310,113$283,371▼ $26,742
Liabilities
Other Liabilities$10,131,795$11,285,135▲ $1,153,340
Grants Payable$220,253$252,697▲ $32,444
Unsecured Notes Loans Payable$83,984$107,724▲ $23,740
Accounts Payable and Accrued Expenses$106,478$61,023▼ $45,455
Total Liabilities$10,542,510$11,706,579▲ $1,164,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,845,981$112,804,644▲ $12,958,663
Net Assets With Donor Restrictions$3,705,785$3,757,842▲ $52,057
Total Net Assets Fund Balance$103,551,766$116,562,486▲ $13,010,720
Total Liabilities and Net Assets / Fund Balance$114,094,276$128,269,065▲ $14,174,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,095,991$307,045$7,403,036
Buildings$425,798$266,293$692,091
Equipment$238,753$57,677$296,430
Land$138,448-$138,448
Other Securities$2,950,735--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance J HawkExecutive DirectorFT$130,405$29,062$159,467
Dean BusackFinancial OfficerFT$74,968$5,182$80,150

Board Members and Trustees

NameTitle
Cynthia MenzerChairman
Eschol CurlImmediate Past Chair
Noble SnowVice Chairman
Janine MortellaroDirector
Jeanetta PyleDirector
Kim CoplinDirector
Michael CantlinDirector
Michael KennedyDirector
Mike WhiteheadDirector
ROBERT O'NEILLDirector
Ryan MillsDirector
Tim LehmanDirector
Molly IngoldSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Park National BankInv Mgmt & Other Banking Svcs50 N THIRD ST PO BOX 3500, Newark, OH 43058$233,343
Revenue and Support

Revenue Composition

Contributions and Grants
$3,472,602
Program Service Revenue
$39,148
Investment Income
$1,635,814
Other Revenue
$34,259
All Other Contributions
$2,572,602
Change in Net Assets
$71,494

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 Traded26$543,881Fair Market Value (FMV)
Total Noncash Contributions26$543,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,198,876
Revenue Not Reported on Financial Statements
$1,982,947
Revenue Not Reported on Form 990
$14,092,566
Other Revenue Adjustments
$1,749,604
Total Revenue per Audited Statements
$17,291,442
Total Revenue per Form 990
$5,181,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,843,246
Other Expenses$769,129
Salaries, Compensation, and Employee Benefits$497,954
Total Fundraising Expense$230,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,786,349--$2,786,349
Grants to Domestic Individuals$1,056,897--$1,056,897
Current Officers, Directors, Trustees, and Key Employees$83,954$88,671$66,992$239,617
Fees for Service Investment Mgmnt Fees-$233,343-$233,343
Other Salaries and Wages$67,758$70,730$52,250$190,738
Fees for Services Legal$72,224$19,992-$92,216
Depreciation Depletion$50,452$16,908$12,649$80,009
Information Technology$26,020$27,338$20,450$73,808
Occupancy$53,308$7,953$5,950$67,211
Fees for Services Other$61,326$3,529$144$64,999
Advertising$15,475-$46,425$61,900
Insurance$28,524$9,974-$38,498
Other Employee Benefits$10,548$11,084$8,291$29,923
Payroll Taxes$10,142$10,655$7,971$28,768
Office Expenses$7,748$8,749$6,548$23,045
Fees for Services Accounting-$17,750-$17,750
All Other Expenses$5,700$10,526$124$16,350
Pension Plan Contributions$3,141$3,299$2,468$8,908
Total Functional Expenses$4,339,566$540,501$230,262$5,110,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,110,329
Expenses per Audited Statements$4,280,722
Total Expenses per Audited Statements$4,280,722
Expenses Not Reported on Financial Statements$829,607
Other Expense Adjustments$596,264
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newark Midland Theatre AssociationNewark, OH501(c)(3)For General Support$310,237
Buckeye Valley Family YmcaNewark, OH501(c)(3)For General Support$226,874
A Call to CollegeNewark, OH501(c)(3)For General Support$155,046
City of NewarkNewark, OH115Various Community Park Projects$137,620
Licking County Job & Family ServicesNewark, OH501(c)(3)For General Support$85,500
Second Presbyterian ChurchNewark, OH501(c)(3)For General Support$79,235
Licking Memorial Health FoundationNewark, OH501(c)(3)For General Support$75,863
Newark Campus Development FundNewark, OH501(c)(3)In Support of the John & Mary Alford Center$59,544
Mental Health America of Licking County IncNewark, OH501(c)(3)For General Support$59,160
Licking County Humane SocietyHeath, OH501(c)(3)For General Support$59,044
The Works Ohio Center for History Art & TechnologyNewark, OH501(c)(3)For General Support$58,772
Weathervane PlayhouseNewark, OH501(c)(3)For General Support$56,227
Welsh Hills SchoolGranville, OH501(c)(3)Cares Act Nonprofit Relief$48,373
The Salvation ArmyNewark, OH501(c)(3)For General Support$46,542
Behavioral Healthcare Partners of Central Ohio IncNewark, OH501(c)(3)For General Support$40,091
St Vincent De Paul Housing Facilities IncNewark, OH501(c)(3)For General Support$36,000
The Woodlands Serving Central Ohio IncNewark, OH501(c)(3)For the Center for New Beginnings Shelter and Services$33,392
Newark-granville Symphony OrchestraGranville, OH501(c)(3)For General Support$32,639
The Food Pantry Network of Licking CountyNewark, OH501(c)(3)For General Support$31,801
Fostering FurtherPataskala, OH501(c)(3)For General Support$30,632
American Red CrossNewark, OH501(c)(3)Cares Act Nonprofit Relief$30,082
Licking County Center for Visual ImprovementNewark, OH501(c)(3)For General Support$30,000
Lickingknox Goodwill IndustriesNewark, OH501(c)(3)For Scholarship Disbursement in Licking County, Session 1, 2020$29,500
Big Brothers Big Sisters of Licking & Perry CountiesNewark, OH501(c)(3)For General Support$27,924
Licking County Jail MinistriesNewark, OH501(c)(3)For General Support$27,190
Friends of the Licking County Library IncNewark, OH501(c)(3)For General Support$26,421
Cdf Freedom Schools of Licking CountyNewark, OH501(c)(3)For General Support$26,000
Licking County Board of Developmental DisabilitiesNewark, OH501(c)(3)For General Support$26,000
United Way of Licking CountyNewark, OH501(c)(3)For General Support$25,536
New York Zen Center for Contemplative CareNew York, NY501(c)(3)For General Support$25,000
Ohio State Legal Services AssociationColumbus, OH501(c)(3)For General Support$25,000
Philanthropy OhioColumbus, OH501(c)(3)Strategic Grant$25,000
Central Ohio Technical CollegeNewark, OH501(c)(3)To Be Used for Scholarships and Other College Uses$24,450
Licking County Historical SocietyNewark, OH501(c)(3)For General Support$22,055
CAMP O'BANNON OF LICKING COUNTY INCNewark, OH501(c)(3)For General Support$21,802
Licking County Governmental Preservation SocietyNewark, OH501(c)(3)Cares Act Nonprofit Relief$21,591
Robbins Hunter MuseumGranville, OH501(c)(3)Cares Act Nonprofit Relief$21,309
Ohio University SouthernIronton, OH501(c)(3)For General Support$21,019
St Francis De Sales ChurchNewark, OH501(c)(3)For General Support$21,000
Licking County Coalition of CareNewark, OH501(c)(3)For General Support$20,849
Trinity Episcopal ChurchNewark, OH501(c)(3)For General Support$20,603
Granville Public LibraryGranville, OH501(c)(3)For General Support$20,545
Boys & Girls Club of NewarkNewark, OH501(c)(3)For General Support$20,108
Licking County Community Center for 60 AdultsGranville, OH501(c)(3)For General Support$19,993
NATIONWIDE CHILDREN'S HOSPITAL FOUNDATIONColumbus, OH501(c)(3)For General Support$19,676
Foundation for Hospice of Central OhioNewark, OH501(c)(3)For General Support$18,528
Center for Disability ServicesHeath, OH501(c)(3)For General Support$18,287
Ronald Mcdonald House Charities of Central OhioColumbus, OH501(c)(3)For General Support$17,961
The Ohio State University at NewarkNewark, OH501(c)(3)To Be Used for Scholarships and Other College Uses$17,609
More Life ChurchNewark, OH501(c)(3)For General Support$15,000
Look Up MinistriesNewark, OH501(c)(3)Lc Covid-19 Relief Fund Grant$14,500
First United Methodist ChurchNewark, OH501(c)(3)For General Support$13,169
Bryn Du CommissionGranville, OH501(c)(3)For General Support$13,080
Greater Buckeye Lake Historical SocietyBuckeye Lake, OH501(c)(3)For General Support$12,007
The Dawes ArboretumNewark, OH501(c)(3)For General Support$11,589
Newark Central Christian ChurchNewark, OH501(c)(3)1/4 for Books or Educational Material for the Church Library With the Residual for Flowers for the Alter and the Church Building Fund for Capital Improvements$11,542
Canal Market District and Enterprise HubNewark, OH501(c)(3)For General Support$11,290
Newark City SchoolsNewark, OH115For Scholarships for Any Type of Advanced Education Beyond High School for Any Graduate(s) of the Newark, Ohio Public School System$10,827
Southwest Licking Local School DistrictPataskala, OH115For Electric Piano Keyboards and Accessories$10,414
Simon Kenton Council Boy Scouts of AmericaColumbus, OH501(c)(3)For General Support$10,157
Explore Licking CountyNewark, OH501(c)(3)To Support the Promotion of the Arts in Licking County When the Arts Can Resume Full Operation$10,000
Pathways of Central OhioNewark, OH501(c)(3)Lc Covid-19 Relief Fund Grant$10,000
Soar IncBalsam, NC501(c)(3)For General Support$10,000
The Columbus FoundationColumbus, OH501(c)(3)2020 Big Give Bonus Pool Contribution$10,000
United Way of Lee CountyFort Myers, FL501(c)(3)For General Campaign$10,000
Warrior Meditation Foundation Dba Save a WarriorHeath, OH501(c)(3)2019 Capital Grant for S/sgt Dick Wood Warrior Village$10,000
Carol Strawn CenterNewark, OH501(c)(3)Cares Act Nonprofit Relief$9,404
Friends of Buckeye Lake Library IncBuckeye Lake, OH501(c)(3)For General Support$9,184
Licking County Aging ProgramNewark, OH501(c)(3)For General Support$8,000
Hartford Library AssociationCroton, OH501(c)(3)For General Support$7,924
Croton Church of ChristCroton, OH501(c)(3)For General Support$7,922
Croton United Methodist ChurchCroton, OH501(c)(3)For General Support$7,922
Licking County Community Health CareNewark, OH501(c)(3)For General Support$7,500
Licking County HopeNewark, OH501(c)(3)For General Support$7,500
Licking Memorial HospitalNewark, OH501(c)(3)For General Support$7,254
Ohiocan (change Addiction Now)North Canton, OH501(c)(3)Cares Act Nonprofit Relief$7,119
Marshall University Foundation IncHuntington, WV501(c)(3)For Graduate Scholarships in the Psychology Department as a Memorial to Dr. M. H. Feil$7,003
Historic Hudson Community AssociationNewark, OH501(c)(3)For General Support$7,000
Licking County Educational Service CenterNewark, OH501(c)(3)Workforce Development Grant$7,000
Licking County Alcoholism Prevention ProgramNewark, OH501(c)(3)Lc Covid-19 Relief Fund Grant$6,943
Boys & Girls Club of Central Ohio IncColumbus, OH501(c)(3)For General Support$6,832
Licking Land TrustGranville, OH501(c)(3)Cares Act Nonprofit Relief$6,655
Columbus Council on World AffairsColumbus, OH501(c)(3)For General Support$6,000
GIRL SCOUTS OF OHIO'S HEARTLAND COUNCIL INCColumbus, OH501(c)(3)For General Support$6,000
Licking County Dog Shelter & Adoption CenterHeath, OH501(c)(3)To Support the Spay or Neuter of Adoptable Dogs$6,000
Heartbeats for LifeNewark, OH501(c)(3)For General Support$5,500
The Turban ProjectFrazeysburg, OH501(c)(3)For General Support$5,500
Licking County PlayersNewark, OH501(c)(3)Cares Act Nonprofit Relief$5,458
Whole Living RecoveryGranville, OH501(c)(3)Cares Act Nonprofit Relief$5,199
Lakewood Local SchoolsHebron, OH115To Support the 8th Grade Washington, D.c. Trip.$5,154
Licking Park DistrictGranville, OH501(c)(3)For General Support$5,068
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VInvestment Management FeesNo$233,343
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund Liabilities$11,285,135
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
Yes
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 director, financial officer, program officer, donor services officer, communications and program 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.”

FORM 990, PART VI, LINE 11A:

“Providing form 990 to board members - the foundation believes that donor information is confidential and has chosen to redact the names and addresses of donors from schedule b for the version of form 990 that is given to the board. As such, we are required to respond "no" to the question on line 11a of part vi even though form 990 was distributed to the board members with information redacted from schedule b.”

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
Constance J Hawk
Title
Executive Director
Phone
7403493863
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance J Hawk
Formed
1956
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
170

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Agency endowment transactions -1,153,340.”

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. As of december 31, 2020 and 2019, a provision for unrelated business income tax has been recorded for $20,000. There were no unrecognized tax positions as of december 31, 2020 and 2019. 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 1,749,604.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency endowment transactions 596,264.”

Raw XML AppendixShowing 400 of 1,512 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/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043058
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PARK NATIONAL BANK
IRS990/ContractorCompensationGrp/ServicesDesc0INV MGMT & OTHER BANKING SVCS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03472602
IRS990/CYGrantsAndSimilarPaidAmt03843246
IRS990/CYInvestmentIncomeAmt01635814
IRS990/CYOtherExpensesAmt0769129
IRS990/CYOtherRevenueAmt034259
IRS990/CYProgramServiceRevenueAmt039148
IRS990/CYRevenuesLessExpensesAmt071494
IRS990/CYSalariesCompEmpBnftPaidAmt0497954
IRS990/CYTotalExpensesAmt05110329
IRS990/CYTotalFundraisingExpenseAmt0230262
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05181823
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012649
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016908
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050452
IRS990/DepreciationDepletionGrp/TotalAmt080009
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/BOYAmt03705785
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03757842
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04339566
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017750
IRS990/FeesForServicesAccountingGrp/TotalAmt017750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019992
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt072224
IRS990/FeesForServicesLegalGrp/TotalAmt092216
IRS990/FeesForServicesOtherGrp/FundraisingAmt0144
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03529
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061326
IRS990/FeesForServicesOtherGrp/TotalAmt064999
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0233343
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0233343
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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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/OtherCompensationAmt1329062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145182
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA MENZER
IRS990/Form990PartVIISectionAGrp/PersonNm1NOBLE SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm2ESCHOL CURL
IRS990/Form990PartVIISectionAGrp/PersonNm3MOLLY INGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4JANINE MORTELLARO
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANETTA PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM COPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CANTLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CONSTANCE J HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm14DEAN BUSACK
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/ReportableCompFromOrgAmt13130405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1474968
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & TREASURER
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-517906
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0900000
IRS990/GrantAmt03843246
IRS990/GrantsPayableGrp/BOYAmt0220253
IRS990/GrantsPayableGrp/EOYAmt0252697
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01056897
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01056897
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02786349
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02786349
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025559451
IRS990/GrossReceiptsAmt031259180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020450
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027338
IRS990/InformationTechnologyGrp/ProgramServicesAmt026020
IRS990/InformationTechnologyGrp/TotalAmt073808
IRS990/InsuranceGrp/ManagementAndGeneralAmt09974
IRS990/InsuranceGrp/ProgramServicesAmt028524
IRS990/InsuranceGrp/TotalAmt038498
IRS990/InvestmentIncomeGrp/ExclusionAmt02184984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02153720
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-31264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05996064
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06435338
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099627038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0112506300
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07538285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07898990
IRS990/LandBldgEquipCostOrOtherBssAmt08530005
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026077357
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/NetAssetsOrFundBalancesBOYAmt0103551766
IRS990/NetAssetsOrFundBalancesEOYAmt0116562486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-517906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-517906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014092566
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt099845981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112804644
IRS990/NoncashContributionsAmt0543881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05950
IRS990/OccupancyGrp/ManagementAndGeneralAmt07953
IRS990/OccupancyGrp/ProgramServicesAmt053308
IRS990/OccupancyGrp/TotalAmt067211
IRS990/OfficeExpensesGrp/FundraisingAmt06548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08749
IRS990/OfficeExpensesGrp/ProgramServicesAmt07748
IRS990/OfficeExpensesGrp/TotalAmt023045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310113
IRS990/OtherAssetsTotalGrp/EOYAmt0283371
IRS990/OtherChangesInNetAssetsAmt0-1153340
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029923
IRS990/OtherLiabilitiesGrp/BOYAmt010131795
IRS990/OtherLiabilitiesGrp/EOYAmt011285135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034259
IRS990/OtherRevenueTotalAmt034259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010655
IRS990/PayrollTaxesGrp/ProgramServicesAmt010142
IRS990/PayrollTaxesGrp/TotalAmt028768
IRS990/PensionPlanContributionsGrp/FundraisingAmt02468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03141
IRS990/PensionPlanContributionsGrp/TotalAmt08908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014553
IRS990/PrincipalOfficerNm0CONSTANCE J HAWK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0REAL ESTATE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03698877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04319227
IRS990/PYInvestmentIncomeAmt04056857
IRS990/PYOtherExpensesAmt0798354
IRS990/PYOtherRevenueAmt029131
IRS990/PYProgramServiceRevenueAmt043192
IRS990/PYRevenuesLessExpensesAmt02251361
IRS990/PYSalariesCompEmpBnftPaidAmt0459115
IRS990/PYTotalExpensesAmt05576696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07828057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073407
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 289,377. 2017 AMOUNT: $ 60,280. 2018 AMOUNT: $ 58,835. 2019 AMOUNT: $ 29,131. 2020 AMOUNT: $ 34,259.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03472602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03698877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01996007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03052575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05948069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018168130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02153720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02249694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01768090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01416725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01133079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08721308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01775026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0289377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0471882
IRS990ScheduleA/PublicSupportCY170Pct00.53660
IRS990ScheduleA/PublicSupportPY170Pct00.62820
IRS990ScheduleA/PublicSupportTotal170Amt015006478
IRS990ScheduleA/SubstantialContributorsTotAmt03161652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03472602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03698877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01996007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03052575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05948069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018168130
IRS990ScheduleA/TotalSupportAmt027967055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt084034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0214357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0307344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0605735

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,269,065
Liabilities
$11,706,579
Net assets
$116,562,486
Revenue
$5,181,823
Expenses
$5,110,329
Net income
$71,494
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
2020Detailed filing. Detailed filing data is available for this year.$128$11.7$117$5.18$5.11$0.07
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