Civic Intelligence

Licking County Foundation Inc

990 • Fiscal year 2022 • EIN 31-1760702

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

27th percentile

0.10x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.99x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$164,837

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$127,535,526

Down $21,235,229 (-14%) from 2021

Net Assets

Down

$115,365,127

Down $18,966,277 (-14%) from 2021

Liabilities

Down

$12,170,399

Down $2,268,952 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Down

$12,252,968

Down $206,816 (-1.7%) from 2021

Expenses

Up

$7,635,351

Up $1,776,219 (+30%) from 2021

Net Income

Down

$4,617,617

Down $1,983,035 (-30%) from 2021

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 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

2022

Assets$127,535,526
Liabilities$12,170,399
Net Assets$115,365,127
Open 2022 Filing

Operations Trend

Revenue Growth35th 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 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

2022

Revenue$12,252,968
Expenses$7,635,351
Net Income$4,617,617
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$18,003,164
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$134,163,411$116,415,595▼ $17,747,816
Land, Buildings, and Equipment, Net$7,629,341$7,539,170▼ $90,171
Investments Other Securities$5,211,163$2,925,716▼ $2,285,447
Accounts Receivable$827,449$0▼ $827,449
Pledges and Grants Receivable$282,204$345,496▲ $63,292
Cash and Non-Interest-Bearing Accounts$383,005$64,071▼ $318,934
Prepaid Expenses and Deferred Charges$18,421$18,225▼ $196
Total Assets$148,770,755$127,535,526▼ $21,235,229
Other Assets Total$255,761$227,253▼ $28,508
Liabilities
Other Liabilities$13,681,737$11,441,490▼ $2,240,247
Accounts Payable and Accrued Expenses$441,014$444,459▲ $3,445
Grants Payable$316,600$284,450▼ $32,150
Total Liabilities$14,439,351$12,170,399▼ $2,268,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,483,448$112,161,372▼ $18,322,076
Net Assets With Donor Restrictions$3,847,956$3,203,755▼ $644,201
Total Net Assets Fund Balance$134,331,404$115,365,127▼ $18,966,277
Total Liabilities and Net Assets / Fund Balance$148,770,755$127,535,526▼ $21,235,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,849,353$374,984$7,224,337
Buildings$390,307$301,784$692,091
Equipment$161,062$135,368$296,430
Land$138,448-$138,448
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance J HawkExecutive DirectorFT$146,093$18,744$164,837
Dean BusackVice President of Finance and OperationsFT$86,494$5,209$91,703

Board Members and Trustees

NameTitle
Noble SnowChair
Cynthia MenzerImmediate Past Chair
Molly IngoldVice Chair
Chase GhiloniDirector
Deborah KohmanDirector
Janine MortellaroDirector
Jeanetta PyleDirector
Joan FranksDirector
Kim CoplinDirector
Michael WhiteheadDirector
ROBERT O'NEILLDirector
Ryan MillsDirector
Warren WeberDirector
Timothy LehmanSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Park National BankInv Mgmt & Other Banking Svcs50 N THIRD ST PO BOX 3500, Newark, OH 43058-3500$283,573
Thompson Hine LLPLegal Services41 S HIGH ST, Columbus, OH 43215-6101$189,124
Revenue and Support

Revenue Composition

Contributions and Grants
$7,873,032
Program Service Revenue
$31,752
Investment Income
$4,332,264
Other Revenue
$15,920
All Other Contributions
$7,873,032
Change in Net Assets
$4,617,617

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 Traded14$231,719Fair Market Value (FMV)
Total Noncash Contributions14$231,719-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,774,152
Revenue Not Reported on Financial Statements
$-1,521,184
Revenue Not Reported on Form 990
$-25,824,140
Other Revenue Adjustments
$-1,804,757
Total Revenue per Audited Statements
$-12,049,988
Total Revenue per Form 990
$12,252,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,687,762
Other Expenses$1,370,196
Salaries, Compensation, and Employee Benefits$577,393
Total Fundraising Expense$332,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,447,878--$4,447,878
Grants to Domestic Individuals$1,239,884--$1,239,884
Fees for Service Investment Mgmnt Fees-$283,573-$283,573
Current Officers, Directors, Trustees, and Key Employees$100,025$87,278$69,238$256,541
Other Salaries and Wages$86,514$77,883$59,569$223,966
Fees for Services Legal$53,079$65,327$50,948$169,354
Depreciation Depletion$55,549$19,452$15,170$90,171
Advertising$22,283-$63,067$85,350
Information Technology$28,250$25,012$19,506$72,768
Occupancy$48,011$11,036$8,606$67,653
Other Employee Benefits$19,480$17,246$13,449$50,175
Fees for Services Other$31,973$2,856$3,577$38,406
Insurance$29,891$4,568$3,563$38,022
Payroll Taxes$13,594$12,036$9,387$35,017
Other Expenses$1,789$30,348-$32,137
Office Expenses$10,339$9,964$8,845$29,148
Fees for Services Accounting$6,697$5,929$4,624$17,250
Pension Plan Contributions$4,539$4,020$3,135$11,694
Total Functional Expenses$6,199,775$1,102,892$332,684$7,635,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,635,351
Expenses per Audited Statements$6,916,289
Total Expenses per Audited Statements$6,916,289
Expenses Not Reported on Financial Statements$719,062
Other Expense Adjustments$435,489
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newark Campus Development FundNewark, OH501(c)(3)Capital Campaign for Alford Stem Building$508,500
Newark Sport and Event CommissionNewark, OH501(c)(3)Construction Costs Per Submitted Application$455,667
Renaissance Charitable Foundation IncIndianapolis, IN501(c)(3)Distribution of the Assets of the David W. and Joan M. Houser Fund$363,463
Buckeye Valley Family YmcaNewark, OH501(c)(3)Distribution of the Warner Trust Funds$238,969
Newark Midland Theatre AssociationNewark, OH501(c)(3)For General Purposes$193,231
A Call to CollegeNewark, OH501(c)(3)For General Purposes$178,953
Habitat for Humanity MidohioColumbus, OH501(c)(3)2022 Strategic Grant$100,500
Behavioral Healthcare Partners of Central Ohio IncNewark, OH501(c)(3)2022 Strategic Grant$97,203
Second Presbyterian Church Financial OfficeNewark, OH501(c)(3)For General Purposes$87,589
The Ohio State University at Newark Office of Financial AidNewark, OH501(c)(3)Alethea & Norman Sleight Scholarship, Fall Semester Sy 2021-22$80,700
Central Ohio Technical College Office of Financial AidNewark, OH501(c)(3)Scholarships$65,087
Mental Health America of Licking County IncNewark, OH501(c)(3)For General Purposes$64,130
The Works Ohio Center for History Art & TechnologyNewark, OH501(c)(3)2022 Grant Recipient$59,274
The Salvation ArmyNewark, OH501(c)(3)For General Support$55,832
Welsh Hills SchoolGranville, OH501(c)(3)Repaving the Parking Lot$54,894
Boys & Girls Club of NewarkNewark, OH501(c)(3)For the Purpose of General Operations$54,231
Licking County Educational Service CenterNewark, OH501(c)(3)Scholarships for Private Music Instruction$54,124
Licking County Coalition of CareNewark, OH501(c)(3)2022 Strategic Grant$52,455
Cancer Support Community Central OhioColumbus, OH501(c)(3)General Support$50,000
St Vincent De Paul Housing Facilities IncNewark, OH501(c)(3)2022 Strategic Grant$47,500
West Licking Firefighters AssociationPataskala, OH501(c)(3)Renovation of the 1921 American Lafrance Fire Truck Referred to as Engine 99$45,000
The Food Pantry Network of Licking CountyNewark, OH501(c)(3)2022 Endowment Fund Spendable Amount$42,022
American Red CrossNewark, OH501(c)(3)For General Disaster Relief.$36,000
Hospice of Central OhioNewark, OH501(c)(3)For General Support$35,604
CAMP O'BANNON OF LICKING COUNTY INCNewark, OH501(c)(3)For General Purposes$35,416
Licking County Humane SocietyHeath, OH501(c)(3)2022 Contribution for General Support$35,228
Bryn Du CommissionGranville, OH501(c)(3)2022 Strategic Grant$35,000
Licking County Aging PartnersNewark, OH501(c)(3)$500 FOR ALZHEIMER'S PROGRAM AND $500 FOR GENERAL OPERATING SUPPORT$33,610
Lickingknox Goodwill IndustriesNewark, OH501(c)(3)2022 Session 2 Scholarships$33,100
NATIONWIDE CHILDREN'S HOSPITAL FOUNDATIONColumbus, OH501(c)(3)Cancer Research Fund$31,440
I Am Boundless IncWorthington, OH501(c)(3)Multi-year Grant Program, Year One 2022$31,000
SAMARITAN'S PURSEBoone, NC501(c)(3)$10,000 FOR YEMEN, $10,000 FOR UKRAINE AND $10,000 FOR GENERAL SUPPORT$31,000
Newark Development PartnersNewark, OH501(c)(3)Multi-year Grant Program, Year One 2022$30,455
Newark-granville Symphony OrchestraGranville, OH501(c)(3)For General Purposes$30,087
United Way of Licking CountyNewark, OH501(c)(3)For General Purposes$28,870
Licking Memorial Health FoundationNewark, OH501(c)(3)Cornerstone Club$27,840
Licking County Historical SocietyNewark, OH501(c)(3)2022 Grant Recipient$27,068
Licking County LibraryNewark, OH501(c)(3)2022 Strategic Grant$26,780
Friends of the Licking County Library IncNewark, OH501(c)(3)DOLLY PARTON'S IMAGINATION LIBRARY$25,000
Licking County Board of Developmental DisabilitiesNewark, OH501(c)(3)Keir Checkbook 2022$25,000
Licking County HopeNewark, OH501(c)(3)Multi-year Grant Program, Year One 2022$25,000
New York Zen Center for Contemplative CareNew York, NY501(c)(3)General Support$25,000
Ohio State Legal Services AssociationColumbus, OH501(c)(3)Multi-year Grant Program, Year One 2022$25,000
Ohio University SouthernIronton, OH501(c)(3)For General Purposes$23,231
The Ohio State University at NewarkNewark, OH501(c)(3)Alethea & Norman Sleight Scholarship, Fall Semester Sy 2021-22$23,054
Trinity Episcopal ChurchNewark, OH501(c)(3)For General Purposes$22,736
Central Ohio Technical CollegeNewark, OH501(c)(3)Scholarships$22,154
Look Up MinistriesNewark, OH501(c)(3)2022 Grant Recipient$21,500
Grow Licking County CicNewark, OH115Lcf Multi-year Grant Program 2022-2024, Year One$20,495
Licking County Community Center for 60 AdultsGranville, OH501(c)(3)Nonprofit Capacity Building Grant$20,495
Pathways of Central OhioNewark, OH501(c)(3)Multi-year Grant Program, Year One 2022$20,495
Whole Living RecoveryAlexandria, OH501(c)(3)Multi-year Grant Program, Year One 2022$20,495
Licking County Jail MinistriesNewark, OH501(c)(3)$15,000 FOR VERTICAL 196 AND $5,000 FOR GENERAL SUPPORT$20,250
Alvis IncColumbus, OH501(c)(3)FUND A NEED FOR "EVENING OF LIGHT"$20,000
Business Volunteers UnlimitedCleveland, OH501(c)(3)2022 Strategic Grant$20,000
Canal Market District and Enterprise HubNewark, OH501(c)(3)Strategic Grant 2022$20,000
USA for UnhcrWashington, DC501(c)(3)General Support$20,000
The Woodlands Serving Central Ohio IncNewark, OH501(c)(3)Center for New Beginnings$19,360
Fostering FurtherPataskala, OH501(c)(3)Donate to Starting Strong a Program of Fostering Further.$18,870
Licking County TnrHeath, OH501(c)(3)2022 Lcf Strategic Grant$18,495
Ohiocan (change Addiction Now)North Canton, OH501(c)(3)Strategic Grant 2022$17,500
Licking County Coalition for HousingNewark, OH501(c)(3)Multi-year Grant Program, Year One 2022$15,995
Hope Valley - Helping Others Through Personal ExperiencesNewark, OH501(c)(3)2022 Strategic Grant$15,500
Mid-ohio Food CollectiveGrove City, OH501(c)(3)Food Pantry Network of Licking County$15,500
Weathervane PlayhouseNewark, OH501(c)(3)2022 Strategic Grant$15,310
Plan of Central OhioColumbus, OH501(c)(3)General Support$15,000
The Village NetworkNewark, OH501(c)(3)Multi-year Grant Program, Year One 2022$15,000
Together We Grow IncNewark, OH501(c)(3)Strategic Grant 2022$15,000
Newark City SchoolsNewark, OH115Agency Grant$13,541
Newark Central Christian ChurchNewark, OH501(c)(3)Books for the Church Library, Flowers for the Altar$13,232
Licking Memorial Health SystemsNewark, OH501(c)(3)Community Cornerstone Club$12,500
Licking Park DistrictGranville, OH115Multi-year Grant Program, Year One 2022$12,000
United Way of Lee CountyFort Myers, FL501(c)(3)General Support$11,000
Simon Kenton Council Boy Scouts of AmericaColumbus, OH501(c)(3)For the Herman S. Bauman Scouting Achievement Award$10,924
The Turban ProjectFrazeysburg, OH501(c)(3)General Support$10,750
St Francis De Sales ChurchNewark, OH501(c)(3)C.o.m. Catholic Outreach Ministry$10,100
First United Methodist ChurchNewark, OH501(c)(3)FLOWERS FOR ALTAR; SUPPORT FOR THE MUSIC DEPT; AND SUPPORT FOR THE YOUTH DEPARTMENT$10,042
Boys & Girls Club of Central Ohio IncColumbus, OH501(c)(3)Multi-year Grant Program, Year One 2022$10,000
Heartbeats for LifeNewark, OH501(c)(3)Heartbeats of Licking County, Inc.$10,000
Kingdom PillarsNewark, OH501(c)(3)Multi-year Grant Program, Year One 2022$10,000
Licking County Community Health CareNewark, OH501(c)(3)Strategic Grant 2022$10,000
Ronald Mcdonald House Charities of Central OhioColumbus, OH501(c)(3)Multi-year Grant Program, Year One 2022$10,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL INCMemphis, TN501(c)(3)General Support$9,100
Hartford Library AssociationCroton, OH501(c)(3)For General Purposes$8,745
Croton Church of ChristCroton, OH501(c)(3)For General Purposes$8,743
Croton United Methodist ChurchCroton, OH501(c)(3)For General Purposes$8,743
Marshall University Foundation IncHuntington, WV501(c)(3)For Graduate Scholarships in the Psychology Department$7,740
Columbus South High SchoolColumbus, OH115For the South High School Football Program$7,500
Columbus Zoo and AquariumPowell, OH501(c)(3)$2,500 TO SUPPORT THE COLO CLUB AND $5,000 FOR A VETERINARIAN FOR THE MOUNTAIN GORILLAS$7,500
Newborns in Need - Greater Newark Ohio ChapterJohnstown, OH501(c)(3)Strategic Grant 2022$7,500
Pataskala Community OutreachPataskala, OH501(c)(3)Strategic Grant 2022$7,500
Wyatt Adkins Heart OrganizationNewark, OH501(c)(3)Strategic Grant 2022$7,000
Licking Memorial HospitalNewark, OH501(c)(3)Community Cornerstone Club$6,579
Licking County Dog Shelter & Adoption CenterHeath, OH115Pre-adoption Spay and Neuter of Dogs$6,442
Spring Hills Baptist ChurchGranville, OH501(c)(3)General Support$6,000
Lakewood Local SchoolsHebron, OH115For 8th Grade Trip to Washington, Dc$5,917
New Lexington United Methodist ChurchNew Lexington, OH501(c)(3)For Flowers for Altar & Support Music Department & Building Fund for Capital Improv.$5,695
Phi Delta Theta Foundation General HeadquartersOxford, OH501(c)(3)FOR A $2,000 SCHOLARSHIP AWARDED TO MEMBER OF OHIO ALPHA CHAPTER FOR UNDERGRADUATE STUDY$5,695
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$11,441,490
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, 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.”

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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance J Hawk
Formed
1956
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
129

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 2,240,246.”

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, 2022 and 2021, a provision for unrelated business income tax has been recorded for $426,450 and $405,086, respectively. There were no unrecognized tax positions as of december 31, 2022 and 2021. 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 -1,804,757.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency endowment transactions 435,489.”

Raw XML AppendixShowing 400 of 1,666 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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0383005
IRS990/CashNonInterestBearingGrp/EOYAmt064071
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt069238
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087278
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100025
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256541
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0283573
IRS990/ContractorCompensationGrp/CompensationAmt1189124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt050 N THIRD ST PO BOX 3500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt141 S HIGH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEWARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0430583500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1432156101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PARK NATIONAL BANK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THOMPSON HINE LLP
IRS990/ContractorCompensationGrp/ServicesDesc0INV MGMT & OTHER BANKING SVCS
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07873032
IRS990/CYGrantsAndSimilarPaidAmt05687762
IRS990/CYInvestmentIncomeAmt04332264
IRS990/CYOtherExpensesAmt01370196
IRS990/CYOtherRevenueAmt015920
IRS990/CYProgramServiceRevenueAmt031752
IRS990/CYRevenuesLessExpensesAmt04617617
IRS990/CYSalariesCompEmpBnftPaidAmt0577393
IRS990/CYTotalExpensesAmt07635351
IRS990/CYTotalFundraisingExpenseAmt0332684
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012252968
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt015170
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019452
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055549
IRS990/DepreciationDepletionGrp/TotalAmt090171
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/BOYAmt03847956
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03203755
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06199775
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04624
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05929
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06697
IRS990/FeesForServicesAccountingGrp/TotalAmt017250
IRS990/FeesForServicesLegalGrp/FundraisingAmt050948
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065327
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt053079
IRS990/FeesForServicesLegalGrp/TotalAmt0169354
IRS990/FeesForServicesOtherGrp/FundraisingAmt03577
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02856
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031973
IRS990/FeesForServicesOtherGrp/TotalAmt038406
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0283573
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0283573
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/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/OtherCompensationAmt149244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155209
IRS990/Form990PartVIISectionAGrp/PersonNm0NOBLE SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY INGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA MENZER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM COPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHASE GHILONI
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH KOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm9JANINE MORTELLARO
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANETTA PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm12WARREN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm14CONSTANCE J HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm15DEAN 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14155593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1586494
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/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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF FINANCE AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02119487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt05687762
IRS990/GrantsPayableGrp/BOYAmt0316600
IRS990/GrantsPayableGrp/EOYAmt0284450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01239884
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01239884
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04447878
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04447878
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07869683
IRS990/GrossReceiptsAmt018003164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019506
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025012
IRS990/InformationTechnologyGrp/ProgramServicesAmt028250
IRS990/InformationTechnologyGrp/TotalAmt072768
IRS990/InsuranceGrp/FundraisingAmt03563
IRS990/InsuranceGrp/ManagementAndGeneralAmt04568
IRS990/InsuranceGrp/ProgramServicesAmt029891
IRS990/InsuranceGrp/TotalAmt038022
IRS990/InvestmentIncomeGrp/ExclusionAmt07426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02212777
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02205351
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05211163
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02925716
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0134163411
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0116415595
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0812136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07629341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07539170
IRS990/LandBldgEquipCostOrOtherBssAmt08351306
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05750196
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/NetAssetsOrFundBalancesBOYAmt0134331404
IRS990/NetAssetsOrFundBalancesEOYAmt0115365127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02119487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02119487
IRS990/NetUnrelatedBusTxblIncmAmt01983916
IRS990/NetUnrlzdGainsLossesInvstAmt0-25824140
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0130483448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112161372
IRS990/NoncashContributionsAmt0231719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08606
IRS990/OccupancyGrp/ManagementAndGeneralAmt011036
IRS990/OccupancyGrp/ProgramServicesAmt048011
IRS990/OccupancyGrp/TotalAmt067653
IRS990/OfficeExpensesGrp/FundraisingAmt08845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09964
IRS990/OfficeExpensesGrp/ProgramServicesAmt010339
IRS990/OfficeExpensesGrp/TotalAmt029148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255761
IRS990/OtherAssetsTotalGrp/EOYAmt0227253
IRS990/OtherChangesInNetAssetsAmt02240246
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050175
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0446364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130348
IRS990/OtherExpensesGrp/ProgramServicesAmt01789
IRS990/OtherExpensesGrp/TotalAmt0446364
IRS990/OtherExpensesGrp/TotalAmt132137
IRS990/OtherLiabilitiesGrp/BOYAmt013681737
IRS990/OtherLiabilitiesGrp/EOYAmt011441490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015920
IRS990/OtherRevenueTotalAmt015920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012036
IRS990/PayrollTaxesGrp/ProgramServicesAmt013594
IRS990/PayrollTaxesGrp/TotalAmt035017
IRS990/PensionPlanContributionsGrp/FundraisingAmt03135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04539
IRS990/PensionPlanContributionsGrp/TotalAmt011694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0282204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018225
IRS990/PrincipalOfficerNm0CONSTANCE J HAWK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0REAL ESTATE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05004634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04178921
IRS990/PYInvestmentIncomeAmt07393485
IRS990/PYOtherExpensesAmt01159452
IRS990/PYOtherRevenueAmt029592
IRS990/PYProgramServiceRevenueAmt032073
IRS990/PYRevenuesLessExpensesAmt06600652
IRS990/PYSalariesCompEmpBnftPaidAmt0520759
IRS990/PYTotalExpensesAmt05859132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012459784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04617617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047672
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 58,835. 2019 AMOUNT: $ 29,131. 2020 AMOUNT: $ 34,259. 2021 AMOUNT: $ 29,592. 2022 AMOUNT: $ 15,920.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07873032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05004634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03472602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03698877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01996007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022045152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02153720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02249694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01768090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06194914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01299113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029592

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,535,526
Liabilities
$12,170,399
Net assets
$115,365,127
Revenue
$12,252,968
Expenses
$7,635,351
Net income
$4,617,617
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
2022Detailed filing. Detailed filing data is available for this year.$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