Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Licking County Foundation
990 • Fiscal year 2014 • EIN 31-6018618
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$76,609,294
Up $14,161,978 (+23%) from 2013
Net Assets
Up$69,800,809
Up $13,393,917 (+24%) from 2013
Liabilities
Up$6,808,485
Up $768,061 (+13%) from 2013
Revenue And Expenses
Revenue
Up$13,998,715
Up $11,577,637 (+478%) from 2013
Expenses
Up$2,852,538
Up $290,840 (+11%) from 2013
Net Income
Up$11,146,177
Up $11,286,797 (+8026%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $21,438,518
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 earnings from permanent charitable assets to benefit the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $58,796,593 | $66,635,298 | ▲ $7,838,705 |
| Other Notes and Loans Receivable, Net | $157,615 | $6,625,741 | ▲ $6,468,126 |
| Investments Other Securities | $50,634 | $0 | ▼ $50,634 |
| Land, Buildings, and Equipment, Net | $39,624 | $30,589 | ▼ $9,035 |
| Cash and Non-Interest-Bearing Accounts | $15,543 | $22,897 | ▲ $7,354 |
| Prepaid Expenses and Deferred Charges | $2,835 | $0 | ▼ $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 | $62,447,316 | $76,609,294 | ▲ $14,161,978 |
| Other Assets Total | $3,384,472 | $3,294,769 | ▼ $89,703 |
| Liabilities | |||
| Other Liabilities | $6,011,392 | $6,775,470 | ▲ $764,078 |
| Grants Payable | $21,917 | $25,319 | ▲ $3,402 |
| Accounts Payable and Accrued Expenses | $7,115 | $7,696 | ▲ $581 |
| 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 | $6,040,424 | $6,808,485 | ▲ $768,061 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $33,760,616 | $38,228,609 | ▲ $4,467,993 |
| Permanently Rstr Net Assets | $21,452,500 | $25,100,703 | ▲ $3,648,203 |
| Unrestricted Net Assets | $1,193,776 | $6,471,497 | ▲ $5,277,721 |
| Total Net Assets Fund Balance | $56,406,892 | $69,800,809 | ▲ $13,393,917 |
| Total Liabilities and Net Assets / Fund Balance | $62,447,316 | $76,609,294 | ▲ $14,161,978 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,589 | $270,364 | $300,953 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $28,866,956 | $3,498,019 | ▲ $2,481,304 | $233,293 | $34,612,986 |
| 2013 | $23,656,267 | $202,119 | ▲ $5,155,468 | $146,898 | $28,866,956 |
| 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 | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Constance Hawk | Executive Director | FT | $95,219 | $4,738 | $99,957 |
| Mary K Brown | Financial Officer | FT | $58,991 | $2,928 | $61,919 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Trautman | Chairman |
| Michael Cantlin | Past Chairman |
| Jeff Cox | Vice Chairman |
| Cynthia Menzer | Director |
| Janine Mortellaro | Director |
| Michael Kennedy | Director |
| Mike Whitehead | Director |
| Molly Ingold | Director |
| Nobel Snow | Director |
| Eschol Curl | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,076,154
- Program Service Revenue
- $407,450
- Investment Income
- $2,486,245
- Other Revenue
- $28,866
- All Other Contributions
- $11,076,154
- Change in Net Assets
- $11,146,177
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 | 6 | $231,008 | Fair Market Value (FMV)-stock Quote |
| Total Noncash Contributions | 6 | $231,008 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,863,509 |
| Other Expenses | $709,112 |
| Salaries, Compensation, and Employee Benefits | $279,917 |
| Total Fundraising Expense | $140,907 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,863,509 | - | - | $1,863,509 |
| Fees for Service Investment Mgmnt Fees | $91,178 | $56,974 | $22,786 | $170,938 |
| Current Officers, Directors, Trustees, and Key Employees | $76,082 | $58,275 | $27,519 | $161,876 |
| Other Salaries and Wages | $40,062 | $30,687 | $14,491 | $85,240 |
| Other Expenses | $20,771 | $12,979 | $5,192 | $38,942 |
| Fees for Services Legal | $13,713 | $8,569 | $3,427 | $25,709 |
| Payroll Taxes | $11,129 | $6,954 | $2,781 | $20,864 |
| Insurance | $10,837 | $6,772 | $2,708 | $20,317 |
| Occupancy | $7,975 | $4,984 | $1,993 | $14,952 |
| Fees for Services Accounting | $7,601 | $4,749 | $1,900 | $14,250 |
| Advertising | $6,927 | $4,329 | $1,731 | $12,987 |
| Other Employee Benefits | $6,367 | $3,979 | $1,591 | $11,937 |
| Office Expenses | $3,269 | $2,042 | $817 | $6,128 |
| Fees for Services Other | $2,740 | $1,712 | $684 | $5,136 |
| Information Technology | $2,231 | $1,394 | $558 | $4,183 |
| Travel | $1,947 | $1,217 | $487 | $3,651 |
| Conferences and Meetings | $1,747 | $1,091 | $437 | $3,275 |
| Depreciation Depletion | $1,187 | $741 | $296 | $2,224 |
| Fees for Services Lobbying | $267 | $167 | $66 | $500 |
| Total Functional Expenses | $2,375,389 | $336,242 | $140,907 | $2,852,538 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Second Presbyterian Church | Newark, OH | 501(c)(3) | Geneal Support | $77,648 |
| The Works Ohio Center for History Art & Tech | Newark, OH | 501(c)(3) | General Support | $76,128 |
| Mental Health America of Licking County Inc | Newark, OH | 501(c)(3) | General Support & Yes Clubhouse Expense | $53,914 |
| Newark Midland Theatre Association | Newark, OH | 501(c)(3) | General Support | $51,608 |
| Licking County Center for Visually Impaired Inc | Newark, OH | 501(c)(3) | Grants for Eye Care Exams and Glasses | $50,000 |
| A Call to College | Newark, OH | 501(c)(3) | General Support | $48,738 |
| Licking Memorial Hospital | Newark, OH | 501(c)(3) | Licking Memorial Dental Clinic Support | $36,000 |
| The Food Pantry Network of Licking County | Newark, OH | 501(c)(3) | General Support | $31,114 |
| Mid-ohio Food Bank | Grove City, OH | 501(c)(3) | Licking County Food Pantries | $25,000 |
| Ohio Campus Compact | Granville, OH | 501(c)(3) | Pay It Forward Program | $25,000 |
| Licking County Health Department | Newark, OH | 115 | Grant for Dental Sealant Program | $24,369 |
| City of Newark | Newark, OH | 115 | Everett Park Improvement, Bike Trails, Fitness Zone Equipment | $24,164 |
| United Way of Licking County | Newark, OH | 501(c)(3) | 2014 Licking County Community Blueprint | $23,429 |
| Newark Catholic High School | Newark, OH | 501(c)(3) | Library Support, Mathematical Modeling Technology | $22,170 |
| Salvation Army | Newark, OH | 501(c)(3) | Christmas Help, Summer Food Service Program, Power for Life Program | $22,000 |
| Ohio University Southern | Ironton, OH | 501(c)(3) | General Support | $21,414 |
| CAMP O'BANNON OF LICKING COUNTY INC | Newark, OH | 501(c)(3) | General Support | $20,565 |
| Licking County Coalition for Housing | Newark, OH | 501(c)(3) | General Support | $17,687 |
| Trinity Episcopal Church | Newark, OH | 501(c)(3) | General Support | $16,454 |
| Licking County Humane Society | Heath, OH | 501(c)(3) | General Support | $16,244 |
| Newark Development Partners | Newark, OH | 501(c)(3) | Everatt Park Improvement | $16,200 |
| The Woodlands Serving Central Ohio Inc | Newark, OH | 501(c)(3) | Child Advocate at New Beginning Shelter | $14,256 |
| St Francis De Sales Church | Newark, OH | 501(c)(3) | General Support | $13,250 |
| Licking County Community Emergency Response Team | Newark, OH | 501(c)(3) | To Complete a Mobile Emergency Incident Command Unit | $11,734 |
| Licking County Historical Society | Newark, OH | 501(c)(3) | General Support | $11,009 |
| Newark City Schools | Newark, OH | 501(c)(3) | Leaders for Learning Grant | $10,736 |
| Lickingknox Goodwill Industries | Newark, OH | 501(c)(3) | Good Guides Program | $10,000 |
| Ronald Mcdonald House Charities | Columbus, OH | 501(c)(3) | Helping Hands Program | $10,000 |
| Samaritan Ministries International | Peoria, IL | 501(c)(3) | General Support | $10,000 |
| Licking County Alcoholism Prevention Program | Newark, OH | 501(c)(3) | Adolescent Program | $7,500 |
| Marshall University Foundation Inc | Huntington, WV | 501(c)(3) | Graduate Scholarships in Memoral to Dr. Medeleine Hoffman Feil | $7,138 |
| Center for Disability Services | Newark, OH | 501(c)(3) | Circle of Friends Program | $7,000 |
| Lakewood Education Foundation | Hebron, OH | 501(c)(3) | GET ON TRACK! COLLEGE AND CAREER READINESS CANTER | $6,943 |
| Habitat for Humanity Mid Ohio | Columbus, OH | 501(c)(3) | Building of Habitat Home | $6,898 |
| Big Brothers Big Sisters of Licking County | Newark, OH | 501(c)(3) | General Support | $6,794 |
| Foundation for Hospice of Central Ohio | Newark, OH | 501(c)(3) | Grant for Selma Markowitz Center | $6,793 |
| Licking County Courthouse Lighting Committee Inc | Newark, OH | 501(c)(3) | Jay Barker Memorial Bell Carillon Fund/ General Support | $6,500 |
| Croton Church of Christ | Croton, OH | 501(c)(3) | General Support | $6,370 |
| Croton United Methodist Church | Croton, OH | 501(c)(3) | General Support | $6,370 |
| Hartford Library Association | Croton, OH | 501(c)(3) | General Support | $6,370 |
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
- Yes
- 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 | $187,497 |
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 | $6,775,470 |
| Other Liabilities | $0 |
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
- No
- 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
FORM 990, PART VI, LINE 11B - FORM 990 REVIEW:
“Form 990 is reviewed by the chairman, past chairman and the governing committee prior to filing.”
FORM 990,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.”
FORM 990, PART VI, LINE 15 - COMPENSATION REVIEW AND APPROVAL:
“In 2014, 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.”
FORM 990, 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.”
FORM 990, PART VI, LINE 11A - PROVIDING FORM 990 TO BOARD MEMBERS:
“The foundation believes that donor information is confidential and has chosen to redact the names and addresses of donors from schedule b for the version of form 990 that is given to the board. As such, we are required to respond "no" to the question on line 11a of part vi even though form 990 was distributed to the board members with information redacted from schedule b.”
Filing and Contact Details
Filer
- Filer Name
- Licking County Foundation
- EIN
- 31-6018618
- In Care Of
- % KATIE BROWN
- Phone
- 7403493863
- Address
- 30 N 2ND STREET, NEWARK, OH 43058-4212
Signing Officer
- Name
- Michael Cantlin
- Title
- Director
- Phone
- 7403493863
- Signed
- 2015-11-12
- 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
- 4
- Volunteers
- 120
Preparer
- Firm
- Maloney Novotny LLC
- Address
- 1111 SUPERIOR AVENUE SUITE 700, CLEVELAND, OH 44114
- Preparer
- Christopher B Anderson
- Phone
- 2163630100
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C - SUPPLEMENTAL INFO.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:
“Lcf is a tax-exempt organization under section 501(c)(3) of the internal revenue code. 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, 2014. Lcf'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.”
PART V, LINE 1 - ADDITIONAL INFORMATION ON ENDOWMENT FUNDS:
“Some of the amounts for the prior year have been restated to reflect the proper balances.”
Raw XML AppendixShowing 400 of 1,027 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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|---|---|---|
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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 EARNINGS FROM PERMANENT CHARITABLE ASSETS TO BENEFIT THE ENTIRE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 267 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 500 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 56974 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 91178 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 170938 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2928 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID TRAUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ESCHOL CURL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CANTLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY INGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA MENZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANINE MORTELLARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NOBEL SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CONSTANCE HAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY K BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 95219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 58991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 1126970 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1863509 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 21917 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 25319 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1863509 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1863509 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8566773 |
| IRS990/GrossReceiptsAmt | 0 | 21438518 |
| 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 | 558 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4183 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2708 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20317 |
| 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 | 1359275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1359275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50634 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 58796593 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 66635298 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 300953 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7439803 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 EARNINGS FROM PERMANENT CHARITABLE ASSETS TO BENEFIT THE ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56406892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69800809 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1126970 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1126970 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2247740 |
| IRS990/NoncashContributionsAmt | 0 | 231008 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1993 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4984 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7975 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14952 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2042 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6128 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3384472 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3294769 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1591 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3979 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11937 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49642 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1786 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20771 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 372407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13399 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38942 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6011392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6775470 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28866 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28866 |
| IRS990/OtherRevenueTotalAmt | 0 | 28866 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85240 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 157615 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6625741 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2781 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6954 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20864 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 21452500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25100703 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| 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 | 407450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 407450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 639213 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1615987 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1391802 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 710422 |
| IRS990/PYOtherRevenueAmt | 0 | 20368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 369695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -140620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235289 |
| IRS990/PYTotalExpensesAmt | 0 | 2561698 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2421078 |
| 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 | 11146177 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $76,609,294
- Liabilities
- $6,808,485
- Net assets
- $69,800,809
- Revenue
- $13,998,715
- Expenses
- $2,852,538
- Net income
- $11,146,177