Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Licking County Foundation
990 • Fiscal year 2013 • EIN 31-6018618
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$62,447,316
Up $9,831,623 (+19%) from 2012
Net Assets
Up$56,406,892
Up $8,301,266 (+17%) from 2012
Liabilities
Up$6,040,424
Up $1,530,357 (+34%) from 2012
Revenue And Expenses
Revenue
$2,421,078
No earlier filing loaded for comparison.
Expenses
Up$2,561,698
Up $466,585 (+22%) from 2012
Net Income
-$140,620
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $6,753,049
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.
To improve the quality of life for all citizens of licking county and to distribute permanent charitable assets to benefit the whole community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $49,444,498 | $58,796,593 | ▲ $9,352,095 |
| Other Notes and Loans Receivable, Net | $244 | $157,615 | ▲ $157,371 |
| Investments Other Securities | $0 | $50,634 | ▲ $50,634 |
| Land, Buildings, and Equipment, Net | $10,484 | $39,624 | ▲ $29,140 |
| Cash and Non-Interest-Bearing Accounts | $68,402 | $15,543 | ▼ $52,859 |
| Prepaid Expenses and Deferred Charges | $0 | $2,835 | ▲ $2,835 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $52,615,693 | $62,447,316 | ▲ $9,831,623 |
| Other Assets Total | $3,092,065 | $3,384,472 | ▲ $292,407 |
| Liabilities | |||
| Other Liabilities | $4,448,265 | $6,011,392 | ▲ $1,563,127 |
| Grants Payable | $48,000 | $21,917 | ▼ $26,083 |
| Accounts Payable and Accrued Expenses | $13,802 | $7,115 | ▼ $6,687 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,510,067 | $6,040,424 | ▲ $1,530,357 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $25,492,026 | $33,760,616 | ▲ $8,268,590 |
| Permanently Rstr Net Assets | $20,853,743 | $21,452,500 | ▲ $598,757 |
| Unrestricted Net Assets | $1,759,857 | $1,193,776 | ▼ $566,081 |
| Total Net Assets Fund Balance | $48,105,626 | $56,406,892 | ▲ $8,301,266 |
| Total Liabilities and Net Assets / Fund Balance | $52,615,693 | $62,447,316 | ▲ $9,831,623 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,624 | $261,329 | $300,953 |
| Other Assets Org | $2,930,689 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $23,656,267 | $202,119 | ▲ $5,456,106 | $520,719 | $28,793,773 |
| 2012 | $21,472,320 | $386,478 | ▲ $2,192,288 | $394,819 | $23,656,267 |
| 2011 | $22,179,988 | $223,287 | ▼ $240,492 | $228,944 | $21,472,320 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| David Trautman | Chairman | $93,352 | $4,668 | $98,020 |
| Jeff Cox | Vice Chairman | $57,305 | $2,865 | $60,170 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Cantlin | Past Chairman |
| Cynthia Menzer | Director |
| Eschol Curl | Director |
| Janine Mortellaro | Director |
| Jerry Mcclain | Director |
| Michael Kennedy | Director |
| Stuart Parsons | Director |
| Sue Moore | Director |
| William Mcconnell | Director |
| Constance Hawk | Executive Director |
| Mary K Brown | Financial Officer |
| Judy Pierce | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $639,213
- Program Service Revenue
- $369,695
- Investment Income
- $1,391,802
- Other Revenue
- $20,368
- All Other Contributions
- $639,213
- Change in Net Assets
- $-140,620
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $49,156 | Fair Market Value (FMV)-stock Quote |
| Total Noncash Contributions | 5 | $49,156 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,615,987 |
| Other Expenses | $710,422 |
| Salaries, Compensation, and Employee Benefits | $235,289 |
| Total Fundraising Expense | $136,196 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,615,987 | - | - | $1,615,987 |
| Current Officers, Directors, Trustees, and Key Employees | $56,425 | $67,025 | $34,740 | $158,190 |
| Fees for Service Investment Mgmnt Fees | $82,022 | $51,264 | $20,505 | $153,791 |
| All Other Expenses | $59,067 | $36,916 | $14,767 | $110,750 |
| Other Salaries and Wages | $48,551 | $2,793 | $4,460 | $55,804 |
| Fees for Services Accounting | $10,214 | $6,383 | $2,553 | $19,150 |
| Payroll Taxes | $8,643 | $5,402 | $2,161 | $16,206 |
| Fees for Services Legal | $6,898 | $4,311 | $1,724 | $12,933 |
| Occupancy | $5,313 | $3,321 | $1,328 | $9,962 |
| Other Expenses | $4,036 | $2,523 | $1,009 | $7,568 |
| Depreciation Depletion | $3,138 | $1,962 | $785 | $5,885 |
| Insurance | $2,831 | $1,770 | $708 | $5,309 |
| Other Employee Benefits | $4,528 | $177 | $71 | $4,776 |
| Office Expenses | $1,997 | $1,248 | $500 | $3,745 |
| Information Technology | $1,788 | $1,118 | $447 | $3,353 |
| Conferences and Meetings | $1,599 | $1,000 | $400 | $2,999 |
| Travel | $1,545 | $965 | $386 | $2,896 |
| Fees for Services Other | $267 | $167 | $66 | $500 |
| Pension Plan Contributions | $167 | $104 | $42 | $313 |
| Total Functional Expenses | $2,113,195 | $312,307 | $136,196 | $2,561,698 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 31-4421855 | - | 501(c)(3) | General Support & Yes Clubhouse Expense & Pave Program | $76,017 |
| 31-1734034 | - | 501(c)(3) | General Support | $72,296 |
| 31-1395941 | - | 501(c)(3) | General Support | $66,084 |
| 31-4444526 | - | 501(c)(3) | Geneal Support | $58,013 |
| 27-3789143 | - | 501(c)(3) | General Support | $56,583 |
| 31-1333812 | - | 501(c)(3) | General Support | $44,331 |
| 31-1081258 | - | 501(c)(3) | Grants for Eye Care Exams and Glasses | $40,000 |
| 55-0855205 | - | 501(c)(3) | Grant for Selma Markowitz Center | $35,639 |
| 31-6053101 | - | 501(c)(3) | Support of Youth Programs | $28,267 |
| 31-1096217 | - | 501(c)(3) | General Support | $25,826 |
| 31-1577478 | - | 501(c)(3) | Pay It Forward Program | $25,000 |
| 31-0711374 | - | 501(c)(3) | Child Advocate at New Beginning Shelter | $23,529 |
| 20-2823408 | - | 501(c)(3) | General Support & Youth Symphony & Chamber Strings | $23,374 |
| 31-6400074 | - | 115 | Grant for Dental Sealant Program | $22,369 |
| 31-6402630 | - | 501(c)(3) | Renovation of Spencer and Altmaier House | $22,007 |
| 31-6062704 | - | 501(c)(3) | General Support | $16,204 |
| 31-0865343 | - | 501(c)(3) | Licking County Food Pantries | $15,515 |
| 31-4405939 | - | 501(c)(3) | General Support | $15,320 |
| 31-6402269 | - | 501(c)(3) | General Support | $15,228 |
| 31-4379601 | - | 501(c)(3) | Grant for Education Center and Learning Garden | $15,000 |
| 20-0408127 | - | 115 | Grant for Dental Clinic Expenses | $15,000 |
| 31-1185833 | - | 501(c)(3) | Holiday Lights | $13,500 |
| 31-1768220 | - | 501(c)(3) | Distribution Per Uths01 | $12,106 |
| 31-6400237 | - | 115 | Clean Up of Flory Park, Baseball Field Construction | $11,803 |
| 31-0890152 | - | 501(c)(3) | Helping Hands Program | $10,000 |
| 23-7420666 | - | 501(c)(3) | Holiday Production Costs | $10,000 |
| 31-0713996 | - | 501(c)(3) | General Support | $8,917 |
| 31-6401440 | - | 501(c)(3) | General Support | $7,911 |
| 51-0522123 | - | 501(c)(3) | General Support | $7,305 |
| 45-4417894 | - | 501(c)(3) | Grant for Child and Family Victim Advocate | $7,215 |
| 31-6401051 | - | 501(c)(3) | General Support | $6,756 |
| 31-4379455 | - | 501(c)(3) | General Support | $6,271 |
| 31-6402581 | - | 115 | lEADERS FOR LEARNING PROGRAM | $6,200 |
| 31-1185855 | - | 501(c)(3) | General Support | $6,016 |
| 36-2167731 | - | 501(c)(3) | General Support | $6,016 |
| 23-7295550 | - | 501(c)(3) | General Support | $6,016 |
| 55-6011111 | - | 501(c)(3) | General Support | $5,076 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Trautman | See Part V | Investment Management Fees | No | $164,201 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Agency Funds | $5,999,947 |
| Other Liabilities | $11,445 |
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
- Yes
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
PART VI, LINE 11B - FORM 990 REVIEW:
“Form 990 is reviewed by the chairman, past chairman and the governing committee prior to filing.”
PART VI, LINE 12C - MONITORING AND ENFORCEMENT OF CONFLICT POLICY:
“Annually, the director provides the organization's conflict of interest policy and conflict of interest statement and disclosure to each governing committee member, staff member, and committee member (who is not a board member) to read and complete the conflict of interest statement. Disclosure documents are reviewed by the director. Any potential conflicts are brought to the attention of the governing committee for enforcement. A notebook is compiled of all statements and disclosures for ready access and reference. At the beginning of each board meeting, governing committee members are asked to disclose any new interests or affiliations.”
PART VI, LINE 15 - COMPENSATION REVIEW AND APPROVAL:
“In 2013, the human resources committee reviewed the annual salary survey provided by the council on foundation for recommending the compensation of the director, financial officer, program officer, and program assistant. The governing committee also reviewed this comparability data for approving the compensation for these positions. All of these deliberations were documented in the committee and board meeting minutes.”
PART VI, LINE 19 - AVAILABILITY OF DOCUMENTS:
“Governing documents, policies, and financial statements are available for public inspection upon request as stated on the organization's website.”
PART VI, LINE 4 - CHANGE IN GOVERNING DOCUMENTS:
“The code of regulations was amended and restated for consistency with the amended declaration of trust with regard to the appointment, terms and governance of the governing committee adn the executive committee.”
Filing and Contact Details
Filer
- EIN
- 31-6018618
- In Care Of
- % KATIE BROWN
- Phone
- 7403493863
Signing Officer
- Name
- Judy Pierce
- Title
- Secretary/treasurer
- Phone
- 7403493863
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Constance Hawk
- Formed
- 1956
- Legal Domicile
- Oh
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 5
- Volunteers
- 100
Preparer
- Preparer
- Christopher B Anderson
- Phone
- 7403493863
Supplemental Narrative
Additional Explanations
PART XII, LINE 2C - SUPPLEMENTAL INFORMATION FOR THE AUDIT COMMITTEE:
“The audit committee is chaired by the foundation's vice chairman and comprised of non-board member volunteers. The committee provides oversight into the organization's accounting and financial reporting, and oversees the organization's annual audits, selection of an independent auditor, form 990 preparation, ethics, adequacy of internal controls, proper authorization of activities and expenditures, compliance with policies, and development of new policies.”
Financial Statement Notes
PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE:
“The foundation is a tax-exempt organization under section 501(c)(3) of the internal revenue code. The lcf is the sole member of the subsidiary llc's which are treated as disregarded entities for tax purposes. Accordingly, no provisions for federal, state, or local taxes are included in the consolidated financial statements. There were no unrecognized tax benefits as of december 31, 2013. The foundation's income tax returns remain subject to examination by the internal revenue service, as well as various state and local taxing authorities, generally for three years.”
Raw XML AppendixShowing 400 of 960 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY AND TO DISTRIBUTE PERMANENT CHARITABLE ASSETS TO BENEFIT THE WHOLE COMMUNITY. |
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| IRS990/Desc | 0 | LICKING COUNTY FOUNDATION IS A PUBLIC CHARITABLE ORGANIZATION MADE UP OF A DIVERSE COLLECTION OF FUNDS GIVEN BY CARING INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS THAT HAVE A COMMON CONCERN FOR THE WELL-BEING OF THE PEOPLE OF LICKING COUNTY. DISTRIBUTIONS FROM THESE FUNDS MAINTAIN AND ENHANCE THE EDUCATIONAL, SOCIAL, CULTURAL, HEALTH AND CIVIC RESOURCES OF THE COMMUNITY THROUGH SUPPORT OF QUALIFIED CHARITABLE ORGANIZATIONS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2865 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID TRAUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CANTLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STUART PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANINE MORTELLARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ESCHOL CURL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA MENZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CONSTANCE HAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY K BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46409 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1615987 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 48000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 21917 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1615987 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1615987 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4378380 |
| IRS990/GrossReceiptsAmt | 0 | 6753049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 447 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1788 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3353 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 708 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2831 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5309 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1345393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1345393 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 50634 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 49444498 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 58796593 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 300953 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4331971 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48105626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56406892 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 46409 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46409 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8441886 |
| IRS990/NoncashContributionsAmt | 0 | 49156 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1328 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9962 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3745 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3092065 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3384472 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 71 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4776 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIP PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46264 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1696 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1584 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 346981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7568 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4448265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6011392 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20368 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20368 |
| IRS990/OtherRevenueTotalAmt | 0 | 20368 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55804 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 244 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 157615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2161 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16206 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 42 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 167 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 313 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 20853743 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 21452500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2835 |
| IRS990/PrincipalOfficerNm | 0 | CONSTANCE HAWK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 369695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 809612 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1283293 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2967655 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 581704 |
| IRS990/PYOtherRevenueAmt | 0 | 46210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 356280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2084644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230116 |
| IRS990/PYTotalExpensesAmt | 0 | 2095113 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4179757 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -140620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 390063 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 639213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 809612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 959288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2132358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8992558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13533029 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1345393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1366515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1162999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3874907 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1107781 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20368 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46210 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $62,447,316
- Liabilities
- $6,040,424
- Net assets
- $56,406,892
- Revenue
- $2,421,078
- Expenses
- $2,561,698
- Net income
- -$140,620