Civic Intelligence

Pickaway County Community Foundation Inc

990 • Fiscal year 2017 • EIN 31-1777036

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.YOURPCCF.ORG

Refreshing map…

770 N Court StCircleville, OH 43113

(740) 477-6207

Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

14.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$11,283,651

Up $1,185,208 (+12%) from 2016

Net Assets

Up

$9,084,221

Up $1,401,558 (+18%) from 2016

Liabilities

Down

$2,199,430

Down $216,350 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin58th percentile

Revenue

Up

$156,895

Up $37,235 (+31%) from 2016

Expenses

Up

$148,508

Up $15,248 (+11%) from 2016

Net Income

Up

$8,387

Up $21,987 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$11,283,651
Liabilities$2,199,430
Net Assets$9,084,221
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$156,895
Expenses$148,508
Net Income$8,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$165,842
Mission and Program Overview

Mission

To enhance the pickaway county community through philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$497,117--
Land, Buildings, and Equipment, Net$219,982$212,275▼ $7,707
Cash and Non-Interest-Bearing Accounts$21,943$57,832▲ $35,889
Total Assets$10,098,443$11,283,651▲ $1,185,208
Other Assets Total$9,359,401$11,013,544▲ $1,654,143
Liabilities
Other Liabilities$2,415,094$2,196,595▼ $218,499
Accounts Payable and Accrued Expenses$686$2,835▲ $2,149
Total Liabilities$2,415,780$2,199,430▼ $216,350
Net Assets / Fund Balance
Unrestricted Net Assets$7,682,663$9,084,221▲ $1,401,558
Total Net Assets Fund Balance$7,682,663$9,084,221▲ $1,401,558
Total Liabilities and Net Assets / Fund Balance$10,098,443$11,283,651▲ $1,185,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,859$18,489$164,348
Land$50,671-$50,671
Leasehold Improvements$12,425$4,200$16,625
Equipment$3,320$9,130$12,450
Other Assets Org$11,013,544--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,904,431---$1,904,431
2016$1,800,078$104,353--$1,904,431
2015$1,782,991$17,087--$1,800,078
2014$1,620,817$162,174--$1,782,991
2013$1,285,513$335,304--$1,620,817
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dan LitzingerChair
Stephen GaryVice Chair
Alan SuttoneDirector
Jeffrey HarrDirector
Jerry LeistDirector
Marie GerhardtDirector
Matthew TootleDirector
Michael FreemenDirector
Natalie BlueDirector
Robert SneedDirector
Rose Vargo McfarlandDirector
Michael LintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,763
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,132
All Other Contributions
$125,763
Change in Net Assets
$8,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,842
Revenue Not Reported on Financial Statements
$-8,947
Revenue Not Reported on Form 990
$1,654,143
Other Revenue Adjustments
$-8,947
Total Revenue per Audited Statements
$1,819,985
Total Revenue per Form 990
$156,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,468
Grants and Similar Amounts Paid$50,143
Salaries, Compensation, and Employee Benefits$33,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,143--$50,143
Fees for Services Other-$29,978-$29,978
Current Officers, Directors, Trustees, and Key Employees$12,180$12,179-$24,359
All Other Expenses$6,020$3,242-$9,262
Depreciation Depletion$7,707--$7,707
Other Salaries and Wages$4,995$1,665-$6,660
Office Expenses$6,471--$6,471
Fees for Services Accounting-$4,750-$4,750
Payroll Taxes$1,590$1,288-$2,878
Insurance$2,535--$2,535
Occupancy$2,025--$2,025
Other Expenses$1,740--$1,740
Total Functional Expenses$95,406$53,102$0$148,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,427
Expenses Not Reported on Form 990$260,972
Expenses per Audited Statements$157,455
Total Expenses per Form 990$148,508
Expenses Not Reported on Financial Statements$-8,947
Other Expense Adjustments$-8,947
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pickaway Addiction Action CoalitionCircleville, OH-Program Funding$12,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,630
Fundraising Direct Expenses$8,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,630$25,630$8,947$16,683
Total Events$25,630$25,630$8,947$16,683
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 Endowment Funds$2,165,403
Fiscal Agent Liability$31,192
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A 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.”

Form 990, Part VI, Section B, Line 12C

“Policies are reviewed at the annual board meeting and members verbally approve changes.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pickaway County Community Foundation Inc
EIN
31-1777036
Phone
7404776207
Address
770 N COURT ST, CIRCLEVILLE, OH 43113

Signing Officer

Name
Michael Linton
Title
Treasurer
Phone
7404776207
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Linton
Formed
2001
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Jay Seigneur
Phone
7407022600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consulting: program service expenses 0. Management and general expenses 29,978. Fundraising expenses 0. Total expenses 29,978.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 1,654,143. Transfers to agency endowments -260,972.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 1,654,143.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue -8,947.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transfers to agency endowments 260,972.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue -8,947.”

Part XI Line 8

“Change in beneficial interest $1,720,160”

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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/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt01740
IRS990/OtherExpensesGrp/TotalAmt01740
IRS990/OtherLiabilitiesGrp/BOYAmt02415094
IRS990/OtherLiabilitiesGrp/EOYAmt02196595
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER/MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014399
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt014449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04995
IRS990/OtherSalariesAndWagesGrp/TotalAmt06660
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01288
IRS990/PayrollTaxesGrp/ProgramServicesAmt01590
IRS990/PayrollTaxesGrp/TotalAmt02878
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL LINTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077260
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt036731
IRS990/PYOtherRevenueAmt07918
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13600
IRS990/PYSalariesCompEmpBnftPaidAmt019269
IRS990/PYTotalExpensesAmt0133260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119660
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0827814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94140
IRS990ScheduleA/PublicSupportPY170Pct00.97220
IRS990ScheduleA/PublicSupportTotal170Amt0827814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0827814
IRS990ScheduleA/TotalSupportAmt0879382
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164348
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01904431
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01904431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01800078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0104353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01904431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01782991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01800078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01620817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0162174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01782991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01285513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0335304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01620817
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012450
IRS990ScheduleD/ExpensesNotReportedAmt0260972
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8947
IRS990ScheduleD/ExpensesSubtotalAmt0157455
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt050671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011013544
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt0260972
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02165403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ENDOWMENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FISCAL AGENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt01654143
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8947
IRS990ScheduleD/RevenueNotReportedAmt01654143
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8947
IRS990ScheduleD/RevenueSubtotalAmt0165842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST 1,654,143.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE -8,947.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRANSFERS TO AGENCY ENDOWMENTS 260,972.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED AGAINST REVENUE -8,947.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST $1,720,160
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI LINE 8
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011013544
IRS990ScheduleD/TotalExpensesPerForm990Amt0148508
IRS990ScheduleD/TotalLiabilityAmt02196595
IRS990ScheduleD/TotalRevenuePerForm990Amt0156895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01819985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08947
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012530
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PICKAWAY ADDICTION ACTION COALITION
IRS990ScheduleI/RecipientTable/RecipientEIN0311777036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 N COURT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CIRCLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043113
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE REVIEWED AT THE ANNUAL BOARD MEETING AND MEMBERS VERBALLY APPROVE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN BENEFICIAL INTEREST 1,654,143. TRANSFERS TO AGENCY ENDOWMENTS -260,972.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,283,651
Liabilities
$2,199,430
Net assets
$9,084,221
Revenue
$156,895
Expenses
$148,508
Net income
$8,387
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
2017Detailed filing. Detailed filing data is available for this year.$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