Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-6018618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$46,248,155
No earlier filing loaded for comparison.
Net Assets
$42,276,243
No earlier filing loaded for comparison.
Liabilities
$3,971,912
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,138,347
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1186 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13928 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUPPORT AND OPERATE FLORY PARK AND LAND AND BUILDING ASSETS. |
| IRS990/ActivityOrMissionDescription | 0 | THE LICKING COUNTY FOUNDATION SUPPORTS OTHER IRS 501(C)3 CHARITABLE, EDUCATIONAL AND RELIGIOUS ORGANIZATIONS AS WELL AS PUBLIC LIBRARIES, HEALTH, ATHLETICS, SAFETY DEPARTMENTS AND LOCAL GOVERNMENTS. |
| IRS990/ActivityOther/Description | 0 | SUPPORT OTHER IRS SEC 501 (C)3 CHARITABLE EDUCATIONAL AND RELIGIOUS ORGANIZATIONS AS WELL AS PUBLIC LIBRARIES, HEALTH, ATHLETICS, SAFETY DEPARTMENTS AND LOCAL GOVERNMENTS. |
| IRS990/ActivityOther/Expense | 0 | 1891189 |
| IRS990/ActivityOther/Grants | 0 | 1362093 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 30 N 2ND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 430584212 |
| IRS990/Advertising/Fundraising | 0 | 10119 |
| IRS990/Advertising/Total | 0 | 10119 |
| IRS990/AllOtherContributions | 0 | 1843292 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1684 |
| IRS990/AllOtherExpenses/Total | 0 | 1684 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 13919 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93191 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1600 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18400 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 135 |
| IRS990/ConferencesMeetings/Total | 0 | 135 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1843292 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8992558 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORT OTHER IRS SEC 501(C)(3) CHARITABLE, EDUCATIONAL, AND RELIGIOUS ORGANIZATIONS AS WELL AS PUBLIC LIBRARIES, HEALTH, ATHLETICS, SAFETY DEPARTMENTS AND LOCAL GOVERNMENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10800 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 114549 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 114549 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6611 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 19834 |
| IRS990/FeesForServicesLegal/Total | 0 | 26445 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | PARK NATIONAL BANK |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | PNC BANK |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL CANTLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFFREY COX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDITH PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARAH WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM S MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STUART N PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID TRAUTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN FRYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM T MCCONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JERRY MCCLAIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 122593 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 5135 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -286218 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1362093 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2060043 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1362093 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1362093 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6994579 |
| IRS990/GrossReceipts | 0 | 10354692 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21606 |
| IRS990/InformationTechnology/Total | 0 | 21606 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12048 |
| IRS990/Insurance/Total | 0 | 12048 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 813118 |
| IRS990/InvestmentIncomePriorYear | 0 | 730157 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1099336 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1099336 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 35669979 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 45037639 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4172102 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7280797 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE LICKING COUNTY FOUNDATION SUPPORTS OTHER IRS 501(C)3 CHARITABLE, EDUCATIONAL AND RELIGIOUS ORGANIZATIONS AS WELL AS PUBLIC LIBRARIES, HEALTH, ATHLETICS, SAFETY DEPARTMENTS AND LOCAL GOVERNMENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STUART N PARSONS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 40645226 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 42276243 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -286218 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -286218 |
| IRS990/NoncashContributions | 0 | 90549 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9139 |
| IRS990/Occupancy/ProgramServices | 0 | 27418 |
| IRS990/Occupancy/Total | 0 | 36557 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7121 |
| IRS990/OfficeExpenses/Total | 0 | 7121 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 445 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5122 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16703 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22270 |
| IRS990/OtherExpensePriorYear | 0 | 286464 |
| IRS990/OtherExpensesCurrentYear | 0 | 557380 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpenses/Description | 1 | MISC REAL ESTATE EXP |
| IRS990/OtherExpenses/Description | 2 | EVENTS |
| IRS990/OtherExpenses/Description | 3 | RECOGNITION |
| IRS990/OtherExpenses/Description | 4 | MISC EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 294013 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12750 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5195 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2430 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1616 |
| IRS990/OtherExpenses/Total | 0 | 294013 |
| IRS990/OtherExpenses/Total | 1 | 12750 |
| IRS990/OtherExpenses/Total | 2 | 5195 |
| IRS990/OtherExpenses/Total | 3 | 2430 |
| IRS990/OtherExpenses/Total | 4 | 1616 |
| IRS990/OtherLiabilities/BOY | 0 | 4160308 |
| IRS990/OtherLiabilities/EOY | 0 | 3957984 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 68291 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 58291 |
| IRS990/OtherRevenueCurrentYear | 0 | 353532 |
| IRS990/OtherRevenueMisc/Description | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMisc/Description | 1 | GAIN ON SALE OF FIXED ASSETS |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 307819 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 40534 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 5179 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 307819 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 40534 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 5179 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2035 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23406 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 76324 |
| IRS990/OtherSalariesAndWages/Total | 0 | 101765 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 297 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3413 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11129 |
| IRS990/PayrollTaxes/Total | 0 | 14839 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 21095808 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 21454187 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 63953 |
| IRS990/ProgramServiceRevenue/Description | 0 | REAL ESTATE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 45267 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 63953 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 63953 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 695469 |
| IRS990/ReconcilationRevenueExpenses | 0 | 935548 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 935548 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7256763 |
| IRS990/SalariesEtcCurrentYear | 0 | 218874 |
| IRS990/SalariesEtcPriorYear | 0 | 164712 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4882429 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1059034 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 11561646 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1843292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8992558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3743411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5587588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2755469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22922318 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1167556 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1147872 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1003364 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3318792 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1516821 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.43290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.37620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11360672 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1843292 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8992558 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3743411 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5587588 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2755469 |
| IRS990ScheduleA/Total170/Total | 0 | 22922318 |
| IRS990ScheduleA/TotalSupport | 0 | 26241110 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.02070 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 1843292 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 286289 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 39268143 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2132051 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 41005759 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 897811 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 5109774 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 4320108 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 935548 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5171578 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2138347 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT FEES 0 MANAGEMENT FEES 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | MANAGEMENT FEES 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | MANAGEMENT FEES 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/GrantsFundsAndOtherAccounts | 0 | 1362093 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4236030 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 4236030 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3953085 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4899 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AGENCY FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CHARITABLE GIFT ANNUITY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | NOTE PAYABLE |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.53470 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4236030 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3073895 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.44460 |
| IRS990ScheduleD/TotalAdjustments | 0 | 4236030 |
| IRS990ScheduleD/TotalExpenses | 0 | 2138347 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2138347 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3957984 |
| IRS990ScheduleD/TotalRevenue | 0 | 3073895 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3073895 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2138347 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7309925 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 4145 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1 COLLEGE MAIN |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 67 N FIFTH ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 1179 UNIVERSITY DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | PO BOX 206 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 75 N HIGH ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | PO BOX 77 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | PO BOX 550 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 800 MARTINSBURG RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 1216 SUNBURY ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 525 S MAIN STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 1179 UNIVERSITY DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 1800 CANNON DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 020 CHUBB HALL |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 1804 LIBERTY AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | ONE OTTERBEIN COLLEGE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 258 NORTH WESTMOOR AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | PO BOX 774 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | PO BOX 428 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | PO BOX 721 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.