Civic Intelligence

Licking County Foundation

990 • Fiscal year 2011 • EIN 31-6018618

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.THELCFOUNDATION.ORG
30 N 2nd Street43058-4212
Siviq Scores

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

Liabilities / Assets

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$48,755,346

Up $2,507,191 (+5.4%) from 2010

Net Assets

Up

$44,363,239

Up $2,086,996 (+4.9%) from 2010

Liabilities

Up

$4,392,107

Up $420,195 (+11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,991,792

Up $853,445 (+40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80M$60M$40M$20M$0Assets 2010: $46,248,155Liabilities 2010: $3,971,912Net Assets 2010: $42,276,2432010Assets 2011: $48,755,346Liabilities 2011: $4,392,107Net Assets 2011: $44,363,2392011Assets 2012: $52,615,693Liabilities 2012: $4,510,067Net Assets 2012: $48,105,6262012Assets 2013: $62,447,316Liabilities 2013: $6,040,424Net Assets 2013: $56,406,8922013Assets 2014: $76,609,294Liabilities 2014: $6,808,485Net Assets 2014: $69,800,8092014Assets 2015: $3,987,219Liabilities 2015: $0Net Assets 2015: $3,987,2192015Assets 2016: $4,208,806Liabilities 2016: $0Net Assets 2016: $4,208,8062016Assets 2017: $4,491,383Liabilities 2017: $0Net Assets 2017: $4,491,3832017Assets 2018: $3,919,192Liabilities 2018: $72Net Assets 2018: $3,919,1202018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$48,755,346
Liabilities$4,392,107
Net Assets$44,363,239
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,138,3472010Expenses 2011: $2,991,7922011Expenses 2012: $2,095,1132012Revenue 2013: $2,421,078Expenses 2013: $2,561,698Net Income 2013: -$140,6202013Revenue 2014: $13,998,715Expenses 2014: $2,852,538Net Income 2014: $11,146,1772014Revenue 2015: $4,960,462Expenses 2015: $3,429,377Net Income 2015: $1,531,0852015Revenue 2016: $240,883Expenses 2016: $170,127Net Income 2016: $70,7562016Revenue 2017: $256,176Expenses 2017: $292,827Net Income 2017: -$36,6512017Revenue 2018: $209,089Expenses 2018: $172,548Net Income 2018: $36,5412018Revenue 2019: $341,630Expenses 2019: $43,535Net Income 2019: $298,0952019

Highlighted filing

2011

Revenue-
Expenses$2,991,792
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$13,071,289
Mission and Program Overview

Mission

The mission of licking county foundation is to improve the quality of life for all citizens of licking county and to distribute permanent charitable assets to benefit the whole community.

Filing and Contact Details

Filer

EIN
31-6018618
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IRS990ScheduleD/OtherAssets/Description1BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilities/Amount04159847
IRS990ScheduleD/OtherLiabilities/Description0AGENCY FUNDS
IRS990ScheduleD/TotalBookValueOtherAssets02917267
IRS990ScheduleD/TotalOfAmounts04159847
IRS990ScheduleD/TotalOfBookValueLandBuildings014108
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION REQUIRES NONPROFIT GRANT RECIPIENTS TO COMPLETE INTERIM AND FINAL GRANT REPORTS TO DOCUMENT USE OF FUNDS AND ASSESS COMMUNITY IMPACT AND VALUE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 4145
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11ASU BOX 32059
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12401 COLLEGE AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131001 E WOOSTER STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO BOX 7000
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15COOLEY HALL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161 COLLEGE AND MAIN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17251 N MAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine181179 UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19WOODLAND ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1105701 DELHI ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111P O BOX 206

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,755,346
Liabilities
$4,392,107
Net assets
$44,363,239
Revenue
-
Expenses
$2,991,792
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.34$0.04$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$0.21$0.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.26$0.29$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.24$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$4.96$3.43$1.53
2014Detailed filing. Detailed filing data is available for this year.$76.6$6.81$69.8$14.0$2.85$11.1
2013Detailed filing. Detailed filing data is available for this year.$62.4$6.04$56.4$2.42$2.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$4.51$48.1$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$4.39$44.4$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$3.97$42.3$2.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits