Civic Intelligence

Pickaway County Community Foundation Inc

990 • Fiscal year 2012 • EIN 31-1777036

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileWWW.YOURPCCF.ORG
PO Box 343113
Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% 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

93rd percentile

42%

Faster asset growth than 93% 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 / Assets50th percentile

Assets

Up

$6,234,855

Up $1,846,389 (+42%) from 2011

Net Assets

Up

$4,949,342

Up $1,603,352 (+48%) from 2011

Liabilities

Up

$1,285,513

Up $243,037 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$159,244

Up $25,154 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2010: $3,923,708Liabilities 2010: $776,091Net Assets 2010: $3,147,6172010Assets 2011: $4,388,466Liabilities 2011: $1,042,476Net Assets 2011: $3,345,9902011Assets 2012: $6,234,855Liabilities 2012: $1,285,513Net Assets 2012: $4,949,3422012Assets 2013: $8,174,829Liabilities 2013: $1,625,806Net Assets 2013: $6,549,0232013Assets 2015: $8,631,425Liabilities 2015: $1,800,142Net Assets 2015: $6,831,2832015Assets 2016: $10,098,443Liabilities 2016: $2,415,780Net Assets 2016: $7,682,6632016Assets 2017: $11,283,651Liabilities 2017: $2,199,430Net Assets 2017: $9,084,2212017Assets 2018: $12,125,982Liabilities 2018: $3,047,229Net Assets 2018: $9,078,7532018Assets 2019: $14,725,881Liabilities 2019: $3,179,730Net Assets 2019: $11,546,1512019Assets 2020: $16,004,998Liabilities 2020: $3,184,887Net Assets 2020: $12,820,1112020Assets 2021: $18,877,652Liabilities 2021: $5,482,765Net Assets 2021: $13,394,8872021Assets 2022: $16,736,808Liabilities 2022: $2,275,357Net Assets 2022: $14,461,4512022Assets 2024: $22,813,438Liabilities 2024: $67,448Net Assets 2024: $22,745,9902024

Highlighted filing

2012

Assets$6,234,855
Liabilities$1,285,513
Net Assets$4,949,342
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $305,7022010Expenses 2011: $134,0902011Expenses 2012: $159,2442012Revenue 2013: $366,179Expenses 2013: $151,354Net Income 2013: $214,8252013Revenue 2015: $93,550Expenses 2015: $109,911Net Income 2015: -$16,3612015Revenue 2016: $119,660Expenses 2016: $133,260Net Income 2016: -$13,6002016Revenue 2017: $156,895Expenses 2017: $148,508Net Income 2017: $8,3872017Revenue 2018: $358,195Expenses 2018: $311,455Net Income 2018: $46,7402018Revenue 2019: $1,293,564Expenses 2019: $232,082Net Income 2019: $1,061,4822019Revenue 2020: $705,031Expenses 2020: $362,447Net Income 2020: $342,5842020Revenue 2021: $789,921Expenses 2021: $531,690Net Income 2021: $258,2312021Revenue 2022: $2,053,985Expenses 2022: $1,097,108Net Income 2022: $956,8772022Revenue 2024: $1,438,820Expenses 2024: $1,101,578Net Income 2024: $337,2422024

Highlighted filing

2012

Revenue-
Expenses$159,244
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$157,105
Mission and Program Overview

Mission

To enhance the pickaway county community through philanthropy.

Filing and Contact Details

Filer

EIN
31-1777036
Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHILANTHROPY.
IRS990/AddressPrincipalOfficerUS/AddressLine10125 MAPLE ST
IRS990/AddressPrincipalOfficerUS/City0ASHVILLE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043103
IRS990/AllOtherContributions0153064
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY029347
IRS990/CashNonInterestBearing/EOY027208
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices02588
IRS990/ConferencesMeetings/Total02588
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0153064
IRS990/ContributionsGrantsPriorYear0115919
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0ADVANCING PHILANTHROPY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0150269
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08975
IRS990/FeesForServicesAccounting/Total08975
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
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/NamePerson0MARGE WOLFORD
IRS990/Form990PartVIISectionA/NamePerson1RODGER SOUTHWARD
IRS990/Form990PartVIISectionA/NamePerson2ED TAYLOR
IRS990/Form990PartVIISectionA/NamePerson3DAN FOUTS
IRS990/Form990PartVIISectionA/NamePerson4MARK SMITH
IRS990/Form990PartVIISectionA/NamePerson5MARIE GERHARDT
IRS990/Form990PartVIISectionA/NamePerson6DAN LITZINGER
IRS990/Form990PartVIISectionA/NamePerson7EMILY NELSON
IRS990/Form990PartVIISectionA/NamePerson8JERRY LEIST
IRS990/Form990PartVIISectionA/NamePerson9TERRI DAVY
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL LINTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/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/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/Title0DIRECTOR/CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR/ VICE CHAIR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR/CO TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0140525
IRS990/GrantsAndSimilarAmntsCY0140525
IRS990/GrantsAndSimilarAmntsPriorYear0112871
IRS990/GrantsToDomesticOrgs/ProgramServices0140525
IRS990/GrantsToDomesticOrgs/Total0140525
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0157105
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices01452
IRS990/Insurance/Total01452
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear019
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHILANTHROPY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RODGER SOUTHWARD
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03345990
IRS990/NetAssetsOrFundBalancesEOY04949342
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0806
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0563
IRS990/Occupancy/Total0563
IRS990/OfficeExpenses/ProgramServices02196
IRS990/OfficeExpenses/Total02196
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04359119
IRS990/OtherAssetsTotal/EOY06207647
IRS990/OtherExpensePriorYear021219
IRS990/OtherExpensesCurrentYear018719
IRS990/OtherExpenses/Description0PUBLICATION NOTICES
IRS990/OtherExpenses/Description1EQUIPMENT EXPENSE
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3LICENSES AND PERMIT
IRS990/OtherExpenses/ProgramServices0937
IRS990/OtherExpenses/ProgramServices1815
IRS990/OtherExpenses/ProgramServices2758
IRS990/OtherExpenses/ProgramServices3435
IRS990/OtherExpenses/Total0937
IRS990/OtherExpenses/Total1815
IRS990/OtherExpenses/Total2758
IRS990/OtherExpenses/Total3435
IRS990/OtherLiabilities/BOY01042476
IRS990/OtherLiabilities/EOY01285513
IRS990/OtherRevenueCurrentYear04041
IRS990/OtherRevenueMisc/BusinessCode0541900
IRS990/OtherRevenueMisc/BusinessCode1541900
IRS990/OtherRevenueMisc/Description0INVESTMENT FEE INCOME
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03928
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1113
IRS990/OtherRevenueMisc/TotalRevenueColumn03928
IRS990/OtherRevenueMisc/TotalRevenueColumn1113
IRS990/OtherRevenuePriorYear03363
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01605491
IRS990/ReconcilationRevenueExpenses0-2139
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04041
IRS990/RevenuesLessExpensesCY0-2139
IRS990/RevenuesLessExpensesPriorYear0-14789
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal045757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0153064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0115919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0197712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0218296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0175036
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0860027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total025
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04041
IRS990ScheduleA/OtherIncome170/Total04041
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95160
IRS990ScheduleA/PublicSupportTotal1700814270
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0153064
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0115919
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0197712
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0218296
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0175036
IRS990ScheduleA/Total170/Total0860027
IRS990ScheduleA/TotalSupport0864093
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/AggregateDAFValue0767867
IRS990ScheduleD/BoardDesignatedEOYBalance00.02280
IRS990ScheduleD/CurrentYear/AdministrativeExpenses018719
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03345990
IRS990ScheduleD/CurrentYear/Contributions0153064
IRS990ScheduleD/CurrentYear/EndOfYearBalance04949342
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0498451
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01967458
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses021219
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03147617
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0115919
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03345990
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0378702
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0482375
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses018196
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02895004
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01977102
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03147617
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0287506
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0360603
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses033460
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02461754
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0379282
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02895004
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0386850
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0474278
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses032590
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance03339767
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0316166
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance02461754
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships0475165
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-686424
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions0148090
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExpensesNotRptdF9900357926
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0159244
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CHANGE IN BENEFICIAL INTEREST 1,963,417.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TRANSFERS TO AGENCY ENDOWMENTS 357,926.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PART XI LINE 8 CHANGE IN BENEFICIAL INTEREST $1,963,209
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/GrantsPaidFromDonorFunds0166828
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/NumberDAFsHeld024
IRS990ScheduleD/OtherAssets/BookValue06207647
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherExpensesIncluded0357926
IRS990ScheduleD/OtherLiabilities/Amount01285513
IRS990ScheduleD/OtherLiabilities/Description0AGENCY ENDOWMENT FUNDS
IRS990ScheduleD/OtherRevenues01963417
IRS990ScheduleD/PermanentEndowmentEOYBalance00.97720
IRS990ScheduleD/RevenueNotRptdF99001963417
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0157105
IRS990ScheduleD/TotalBookValueOtherAssets06207647
IRS990ScheduleD/TotalExpensesPerForm9900159244
IRS990ScheduleD/TotalOfAmounts01285513
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900157105
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0517170
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02120522
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION CONTRACTS WITH THE COLUMBUS OHIO FOUNDATION FOR MONITORING GRANT FUNDS. THE COLUMBUS FOUNDATION MONITORS THE GRANT FUNDS IN ACCORDANCE WITH THEIR EXTENSIVE RULES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10114 W FRANKLIN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11440 NICHOLAS DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PICKAWAY ST
IRS990ScheduleI/RecipientTable/AddressUS/City0CIRCLEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City1CIRCLEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City2CIRCLEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0OH
IRS990ScheduleI/RecipientTable/AddressUS/State1OH
IRS990ScheduleI/RecipientTable/AddressUS/State2OH
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode043113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode143113
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode243113
IRS990ScheduleI/RecipientTable/AmountOfCashGrant073885
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15928
IRS990ScheduleI/RecipientTable/AmountOfCashGrant226937
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0THE PICKAWAY COMPETITIVE NETWORK (PCN) WAS INITIALLY FUNDED BY A KELLOGG FOUNDATION GRANT OVER A THREE-YEAR PERIOD. THE GOAL OF PROJECT IS TO CAPTURE THE TRANSFER OF COMMUNITY WEALTH, BUILD SUSTAINABLE PROGRAMS, AND REVITALIZE THE COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1POOL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2THE GRANT WAS FOR THE PURCHASE OF EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant3ADVANCING PHILANTHROPY, SUPPORT FOR PICKAWAY COUNTY PARK PROJECT AND LOCAL PROGRAMS MARKETING & PROMOTION FOR LOCAL PROGRAMS IN PICKAWAY COUNTY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PICKAWAY COMPETITIVENESS NETWORK
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11PICKAWAY COUNTY YMCA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12BERGER HOSPITAL
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE IRS FORM 990 IS GIVEN TO BOARD MEMBERS PRIOR TO FILING. THE RETURN IS DISCUSSED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1POLICIES ARE REVIEWED AT THE ANNUAL BOARD MEETING AND MEMBERS VERBALLY APPROVE CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGE IN BENEFICIAL INTEREST 1,963,417. TRANSFERS TO AGENCY ENDOWMENTS -357,926.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ENTIRE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3
IRS990/TheBooksAreInCareOf/AddressUS/City0CIRCLEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043113
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RODGER SOUTHWARD

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
$6,234,855
Liabilities
$1,285,513
Net assets
$4,949,342
Revenue
-
Expenses
$159,244
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.07$22.7$1.44$1.10$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$2.28$14.5$2.05$1.10$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$5.48$13.4$0.79$0.53$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.18$12.8$0.71$0.36$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.18$11.5$1.29$0.23$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.05$9.08$0.36$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.20$9.08$0.16$0.15$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.42$7.68$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.63$1.80$6.83$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$8.17$1.63$6.55$0.37$0.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.29$4.95$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.04$3.35$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.78$3.15$0.31