Civic Intelligence

Brown County Health and Wellness Foundation

EIN 31-1787176 • 501(c)3 • Georgetown, OH

Profile

The purpose of the bcgh foundation

PO Box 601Georgetown, OH 45121

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$618,395

Up $23,085 (+3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$618,395

Up $23,085 (+3.9%) from 2016

Operations
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$40,068

Down $30,140 (-43%) from 2016

Expenses

Down

$56,025

Down $24,913 (-31%) from 2016

Net Income

Down

-$15,957

Down $5,227 (-49%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $351,674Liabilities 2010: $0Net Assets 2010: $351,6742010Assets 2012: $585,397Liabilities 2012: $0Net Assets 2012: $585,3972012Assets 2013: $566,310Liabilities 2013: $0Net Assets 2013: $566,3102013Assets 2014: $630,250Liabilities 2014: $0Net Assets 2014: $630,2502014Assets 2015: $602,043Liabilities 2015: $0Net Assets 2015: $602,0432015Assets 2016: $595,310Liabilities 2016: $0Net Assets 2016: $595,3102016Assets 2017: $618,395Liabilities 2017: $0Net Assets 2017: $618,3952017

Highlighted filing

2017

Assets$618,395
Liabilities$0
Net Assets$618,395
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $66,080Expenses 2010: $49,495Net Income 2010: $16,5852010Expenses 2012: $87,3322012Revenue 2013: $71,846Expenses 2013: $122,453Net Income 2013: -$50,6072013Revenue 2014: $118,079Expenses 2014: $64,759Net Income 2014: $53,3202014Revenue 2015: $27,841Expenses 2015: $50,032Net Income 2015: -$22,1912015Revenue 2016: $70,208Expenses 2016: $80,938Net Income 2016: -$10,7302016Revenue 2017: $40,068Expenses 2017: $56,025Net Income 2017: -$15,9572017

Highlighted filing

2017

Revenue$40,068
Expenses$56,025
Net Income-$15,957
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$618,395
Liabilities
$0
Net assets
$618,395
Revenue
$40,068
Expenses
$56,025
Net income
-$15,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.40$0.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.70$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.28$0.50$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$1.18$0.65$0.53
2013Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.72$1.22$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.85$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.66$0.49$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$40,068
Mission and Program Overview

Mission

The purpose of the bcgh foundation

Our mission is to provide program and services designed to promote the general health and well being of the citizens of brown county, ohio, and to assist brown county resdients in receiving needed health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$595,310$618,395▲ $23,085
Rtn Earn Endowment Incm Other Fnds$595,310$618,395▲ $23,085
Total Assets$595,310$618,395▲ $23,085
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$595,310$618,395▲ $23,085
Total Liabilities and Net Assets / Fund Balance$595,310$618,395▲ $23,085
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lorie LayneFoundation Chair
Dale CahallFoundation Vice Chair
Alta BeasleyBoard Member
Arthur OwensBoard Member
Carol HoltonBoard Member
Chester GreeneBoard Member
Dale DyerBoard Member
Dennis LewisBoard Member
Doris Charles MdBoard Member
Doug DyerBoard Member
Dr Stephen PendellBoard Member
Dwight MarriottBoard Member
Freida MyersBoard Member
Gary LayneBoard Member
Gerry SchumacherBoard Member
Greg PfefferBoard Member
Jeannie BulowBoard Member
Jim MyersBoard Member
Joann FauthBoard Member
Lori MckenneyBoard Member
Ralph JenningsBoard Member
Rev James SettlesBoard Member
Roger AdkinsBoard Member
Shelley SroufeBoard Member
Theresa CooperBoard Member
Yvonne SchumacherBoard Member
Teri BaumannSecretary
Judy HuffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,505
Program Service Revenue
$17,563
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,505
Change in Net Assets
$-15,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,359$3,236$0$48,595
Other Expenses$250$0$0$250
Total Functional Expenses$52,789$3,236$0$56,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coaches Community Relief Fund----
Gala-good Neighbor Fund----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Brown County Health and Wellness Foundation
EIN
31-1787176
Phone
9373787500
Address
PO Box 601, GEORGETOWN, OH 45121

Signing Officer

Name
Judy Huffman
Title
Treasurer
Phone
9373787500
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorie Layne
Formed
2001
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
0
Employees
0
Volunteers
24

Preparer

Firm
Farrell Incorporated
Address
205 W STATE ST, GEORGETOWN, OH 45121
Preparer
Melinda K Graham
Phone
9373786757
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed during a board meeting.”

Pt VI, Line 12C

“The conflict of interest policy is required to be signed”

Pt VI, Line 12C

“Every year by the foundation members. This is how the”

Pt VI, Line 12C

“Organization enforces the policy.”

Pt XI

“ROUNDING”

Form 990, Part III, Line 4D

“All other program expenses 43131. 0. 0.”

Form 990, Part IX, Line 24E

“Celebration of lights 1341. 1341. 0. 0.”

Form 990, Part IX, Line 24E

“Coaches cancer 5500. 5500. 0. 0.”

Form 990, Part IX, Line 24E

“Gala-good neighbor fund 2817. 2817. 0. 0.”

Form 990, Part IX, Line 24E

“Bob stephen scholarship 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“School dental program 3236. 0. 3236. 0.”

Form 990, Part IX, Line 24E

“Auxiliary fund 10000. 10000. 0. 0.”

Form 990, Part IX, Line 24E

“Hero fund 10751. 10751. 0. 0.”

Form 990, Part IX, Line 24E

“Community outreach fund 6200. 6200. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship dist 8500. 8500. 0. 0.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218542
IRS990ScheduleA/TotalSupportAmt0226837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA-GOOD NEIGHBOR FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COACHES COMMUNITY RELIEF FUND
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR BY THE FOUNDATION MEMBERS. THIS IS HOW THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION ENFORCES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER PROGRAM EXPENSES 43131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CELEBRATION OF LIGHTS 1341. 1341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACHES CANCER 5500. 5500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GALA-GOOD NEIGHBOR FUND 2817. 2817. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOB STEPHEN SCHOLARSHIP 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOOL DENTAL PROGRAM 3236. 0. 3236. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUXILIARY FUND 10000. 10000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HERO FUND 10751. 10751. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNITY OUTREACH FUND 6200. 6200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOLARSHIP DIST 8500. 8500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595310
IRS990/TotalAssetsEOYAmt0618395
IRS990/TotalAssetsGrp/BOYAmt0595310
IRS990/TotalAssetsGrp/EOYAmt0618395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052789
IRS990/TotalFunctionalExpensesGrp/TotalAmt056025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618395
IRS990/TotalOtherProgSrvcExpenseAmt043131
IRS990/TotalProgramServiceExpensesAmt052789
IRS990/TotalProgramServiceRevenueAmt017563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040068
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618395
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 HOME STREET
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045121
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373787500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN COUNTY HEALTH AND WELLNESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0311787176
ReturnHeader/Filer/PhoneNum09373787500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 601
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057C5F0482AFDE092BB40200A286D9D030B59DD42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057C5F0482AFDE092BB40200A286D9D030B59DD42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.234.98
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:30:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARRELL INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045121
ReturnHeader/PreparerPersonGrp/PhoneNum09373786757
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA K GRAHAM
ReturnHeader/ReturnTs02018-05-07T13:30:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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