Civic Intelligence

Pickaway County Community Foundation Inc

990 • Fiscal year 2019 • EIN 31-1777036

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

261%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$14,725,881

Up $2,599,899 (+21%) from 2018

Net Assets

Up

$11,546,151

Up $2,467,398 (+27%) from 2018

Liabilities

Up

$3,179,730

Up $132,501 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin97th percentile

Revenue

Up

$1,293,564

Up $935,369 (+261%) from 2018

Expenses

Down

$232,082

Down $79,373 (-25%) from 2018

Net Income

Up

$1,061,482

Up $1,014,742 (+2171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$14,725,881
Liabilities$3,179,730
Net Assets$11,546,151
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$1,293,564
Expenses$232,082
Net Income$1,061,482
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,332,413
Mission and Program Overview

Mission

To enhance the pickaway county community through philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,123$1,131,779▲ $1,081,656
Land, Buildings, and Equipment, Net$204,175$200,067▼ $4,108
Cash and Non-Interest-Bearing Accounts$51,675$30,214▼ $21,461
Total Assets$12,125,982$14,725,881▲ $2,599,899
Other Assets Total$11,820,009$13,363,821▲ $1,543,812
Liabilities
Other Liabilities$3,043,832$3,172,385▲ $128,553
Accounts Payable and Accrued Expenses$3,397$7,345▲ $3,948
Total Liabilities$3,047,229$3,179,730▲ $132,501
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$11,250,077-
Net Assets Without Donor Restrictions$9,078,753$296,074▼ $8,782,679
Total Net Assets Fund Balance$9,078,753$11,546,151▲ $2,467,398
Total Liabilities and Net Assets / Fund Balance$12,125,982$14,725,881▲ $2,599,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,252$27,099$164,351
Land$50,671-$50,671
Leasehold Improvements$11,314$5,308$16,622
Equipment$830$11,620$12,450
Other Assets Org$13,363,821--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,904,431---$1,904,431
2018$1,904,431---$1,904,431
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
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Stephen GaryChair
Dan LitzingerPast Chair
Rose Vargo McfarlandVice Chair
Alan SuttoneDirector
Jerry LeistDirector
Jessica MullinsDirector
Joy EwingDirector
Matthew TootleDirector
Michael LintonDirector
Natalie BlueDirector
Robert SneedDirector
Ronda BaldwinDirector
Teratia WelchDirector
Jeffrey HarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,512
Program Service Revenue
$0
Investment Income
$3,621
Other Revenue
$75,431
All Other Contributions
$1,214,512
Change in Net Assets
$1,061,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,413
Revenue Not Reported on Financial Statements
$-38,849
Revenue Not Reported on Form 990
$1,555,034
Other Revenue Adjustments
$-38,849
Total Revenue per Audited Statements
$2,887,447
Total Revenue per Form 990
$1,293,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,113
Salaries, Compensation, and Employee Benefits$86,580
Other Expenses$50,389
Total Fundraising Expense$11,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,113--$95,113
Other Salaries and Wages$11,304$63,972$11,304$86,580
Office Expenses-$9,996-$9,996
Occupancy-$7,081-$7,081
All Other Expenses-$4,799-$4,799
Fees for Services Accounting-$4,500-$4,500
Depreciation Depletion-$4,109-$4,109
Fees for Services Other-$3,656-$3,656
Advertising$2,808-$312$3,120
Travel-$2,396-$2,396
Insurance-$1,854-$1,854
Other Expenses$55,309$-55,309-$0
Total Functional Expenses$164,534$55,932$11,616$232,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$420,049
Expenses per Audited Statements$270,931
Total Expenses per Form 990$232,082
Expenses Not Reported on Form 990$149,118
Expenses Not Reported on Financial Statements$-38,849
Other Expense Adjustments$-38,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haven HouseCircleville, OH-Program Funding$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,000
Fundraising Direct Expenses$38,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$41,000$41,000$38,849$2,151
Total Events$41,000$41,000$38,849$2,151
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$3,170,903
Fiscal Agent Liability$1,482
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
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
Jeff Harr
Title
Treasurer
Phone
7404776207
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Shannon
Formed
2001
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
3
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 XI, LINE 9:

“Change in beneficial interest 1,546,313. Endowment contributions -149,741.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 1,546,313. Investment management fees included in functional expenses -623.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue -38,849.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transfers to agency endowments 149,741. Investment management fees included in revenue and support -623.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue -38,849.”

Part XI Line 8

“Change in beneficial interest $742,348”

Raw XML AppendixShowing 400 of 519 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07345
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHILANTHROPY.
IRS990/AdvertisingGrp/FundraisingAmt0312
IRS990/AdvertisingGrp/ProgramServicesAmt02808
IRS990/AdvertisingGrp/TotalAmt03120
IRS990/AllOtherContributionsAmt01214512
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04799
IRS990/AllOtherExpensesGrp/TotalAmt04799
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07404776207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 N COURT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CIRCLEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043113
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051675
IRS990/CashNonInterestBearingGrp/EOYAmt030214
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01214512
IRS990/CYGrantsAndSimilarPaidAmt095113
IRS990/CYInvestmentIncomeAmt03621
IRS990/CYOtherExpensesAmt050389
IRS990/CYOtherRevenueAmt075431
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01061482
IRS990/CYSalariesCompEmpBnftPaidAmt086580
IRS990/CYTotalExpensesAmt0232082
IRS990/CYTotalFundraisingExpenseAmt011616
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01293564
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04109
IRS990/DepreciationDepletionGrp/TotalAmt04109
IRS990/Desc0ADVANCING PHILANTHROPY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011250077
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0164534
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03656
IRS990/FeesForServicesOtherGrp/TotalAmt03656
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DAN LITZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY LEIST
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW TOOTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL LINTON
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIE BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN SUTTONE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8RONDA BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOY EWING
IRS990/Form990PartVIISectionAGrp/PersonNm10TERATIA WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN GARY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSE VARGO MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY HARR
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/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/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038849
IRS990/FundraisingGrossIncomeAmt041000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt095113
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095113
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095113
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01332413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01854
IRS990/InsuranceGrp/TotalAmt01854
IRS990/InvestmentIncomeGrp/ExclusionAmt03621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03621
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01131779
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200067
IRS990/LandBldgEquipCostOrOtherBssAmt0244094
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09078753
IRS990/NetAssetsOrFundBalancesEOYAmt011546151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09344
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09078753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0296074
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07081
IRS990/OccupancyGrp/TotalAmt07081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09996
IRS990/OfficeExpensesGrp/TotalAmt09996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011820009
IRS990/OtherAssetsTotalGrp/EOYAmt013363821
IRS990/OtherChangesInNetAssetsAmt01396572
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INVESTMENT MANAGEMENT F
IRS990/OtherExpensesGrp/Desc3ALLOCATED MANAGEMENT EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-55309
IRS990/OtherExpensesGrp/ProgramServicesAmt055309
IRS990/OtherExpensesGrp/TotalAmt06010
IRS990/OtherExpensesGrp/TotalAmt12245
IRS990/OtherExpensesGrp/TotalAmt2623
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt03043832
IRS990/OtherLiabilitiesGrp/EOYAmt03172385
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER/MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040373
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132907
IRS990/OtherRevenueTotalAmt073280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011304
IRS990/OtherSalariesAndWagesGrp/TotalAmt086580
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAN SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193470
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt071182
IRS990/PYOtherRevenueAmt038891
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046740
IRS990/PYSalariesCompEmpBnftPaidAmt046803
IRS990/PYTotalExpensesAmt0311455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01061482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01214512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01857096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportPY170Pct00.90640
IRS990ScheduleA/PublicSupportTotal170Amt01857096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01214512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01857096
IRS990ScheduleA/TotalSupportAmt02002947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164351
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01904431
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01904431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01904431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01904431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01904431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01904431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01800078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0104353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01904431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01782991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01800078
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012450
IRS990ScheduleD/ExpensesNotReportedAmt0149118
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-38849
IRS990ScheduleD/ExpensesSubtotalAmt0270931
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt050671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016622
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013363821
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt0149118
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-38849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03170903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ENDOWMENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FISCAL AGENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt01545690
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-38849
IRS990ScheduleD/RevenueNotReportedAmt01555034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-38849
IRS990ScheduleD/RevenueSubtotalAmt01332413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST 1,546,313. INVESTMENT MANAGEMENT FEES INCLUDED IN FUNCTIONAL EXPENSES -623.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE -38,849.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRANSFERS TO AGENCY ENDOWMENTS 149,741. INVESTMENT MANAGEMENT FEES INCLUDED IN REVENUE AND SUPPORT -623.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED AGAINST REVENUE -38,849.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST $742,348
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/TotalBookValueLandBuildingsAmt0200067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013363821
IRS990ScheduleD/TotalExpensesPerForm990Amt0232082
IRS990ScheduleD/TotalLiabilityAmt03172385
IRS990ScheduleD/TotalRevenuePerForm990Amt01293564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02887447

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,725,881
Liabilities
$3,179,730
Net assets
$11,546,151
Revenue
$1,293,564
Expenses
$232,082
Net income
$1,061,482
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
2019Detailed filing. Detailed filing data is available for this year.$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