Civic Intelligence

Licking County Foundation

990 • Fiscal year 2019 • EIN 31-6018618

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileWWW.THELCFOUNDATION.ORG
30 N 2nd StreetNewark, OH 43058-4212

(740) 349-3863

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$150,052

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,919,192 (-100%) from 2018

Net Assets

Down

$0

Down $3,919,120 (-100%) from 2018

Liabilities

Down

$0

Down $72 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$341,630

Up $132,541 (+63%) from 2018

Expenses

Down

$43,535

Down $129,013 (-75%) from 2018

Net Income

Up

$298,095

Up $261,554 (+716%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

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

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

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

Highlighted filing

2019

Revenue$341,630
Expenses$43,535
Net Income$298,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$341,630
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,411,708$0▼ $1,411,708
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,919,192$0▼ $3,919,192
Other Assets Total$2,507,484$0▼ $2,507,484
Liabilities
Accounts Payable and Accrued Expenses$72$0▼ $72
Total Liabilities$72$0▼ $72
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,608,919$0▼ $3,608,919
Net Assets Without Donor Restrictions$310,201$0▼ $310,201
Total Net Assets Fund Balance$3,919,120$0▼ $3,919,120
Total Liabilities and Net Assets / Fund Balance$3,919,192$0▼ $3,919,192
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Dean BusackFinancial Officer$77,729$77,729

Board Members and Trustees

NameTitle
Eschol CurlChairman
Cynthia MenzerVice Chairman
Janine MortellaroDirector
Jeanetta PyleDirector
Kim CoplinDirector
Michael CantlinDirector
Michael KennedyDirector
Mike WhiteheadDirector
Molly IngoldDirector
Park Shai IiiDirector
ROBERT O'NEILLDirector
Ryan MillsDirector
Tim LehmanDirector
Constance J HawkExecutive Director
Noble SnowSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$341,630
Other Revenue
$0
Change in Net Assets
$298,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,298
Other Expenses$14,237
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,298--$29,298
Fees for Service Investment Mgmnt Fees-$6,560-$6,560
Fees for Services Legal-$6,130-$6,130
Other Expenses-$1,547-$1,547
Total Functional Expenses$29,298$14,237$0$43,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Ohio Technical CollegeNewark, OH501(c)(3)Scholarships & Other University Uses$14,149
Ohio State University at NewarkNewark, OH115Scholarships & Other University Uses$14,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review - form 990 is reviewed by the governing committee prior to filing.”

Form 990, Part VI, Section B, 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, Section B, Line 15

“Compensation review and approval - the human resources committee reviews the annual salary survey provided by the council on foundation for recommending the compensation of the director, financial officer, program officer, donor services officer, communications and program associate, and office administrator. 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, Section C, 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.”

Filing and Contact Details

Filer

Filer Name
Licking County Foundation
EIN
31-6018618
Phone
7403493863
Address
30 N 2ND STREET, NEWARK, OH 43058-4212

Signing Officer

Name
Constance J Hawk
Title
Director
Phone
7403493863
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance J Hawk
Formed
1956
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to licking county foundation, inc., a related sec. 501(c)(3) organization -4,052,668.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03919120
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0329452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0329452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-164547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0310201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02507484
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4052668
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01547
IRS990/OtherExpensesGrp/TotalAmt01547
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CONSTANCE J HAWK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137268
IRS990/PYInvestmentIncomeAmt0207915
IRS990/PYOtherExpensesAmt035280
IRS990/PYOtherRevenueAmt01174
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036541
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0172548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0298095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 20,361. 2018 AMOUNT: $ 1,174.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02176000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02176000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01554523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01954172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0447067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021535
IRS990ScheduleA/PublicSupportCY170Pct00.34340
IRS990ScheduleA/PublicSupportPY170Pct00.61470
IRS990ScheduleA/PublicSupportTotal170Amt01425759
IRS990ScheduleA/SubstantialContributorsTotAmt0750241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02176000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02176000
IRS990ScheduleA/TotalSupportAmt04151707
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014149
IRS990ScheduleI/RecipientTable/CashGrantAmt114149
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS & OTHER UNIVERSITY USES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS & OTHER UNIVERSITY USES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL OHIO TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OHIO STATE UNIVERSITY AT NEWARK
IRS990ScheduleI/RecipientTable/RecipientEIN0310802020
IRS990ScheduleI/RecipientTable/RecipientEIN1260721887
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01179 UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11179 UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043055
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143055
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LICKING COUNTY FOUNDATION REQUIRES AN INTERIM GRANT REPORT AND FINAL GRANT REPORT FROM GRANT RECIPIENTS TO DOCUMENT THE USE OF THE FUNDS AND TO ASSESS COMMUNITY IMPACT AND VALUE. ANY FUNDS NOT USED FOR THE APPROVED PROJECT MUST BE RETURNED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2 - MONITORING THE USE OF GRANT FUNDS:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0125202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CONSTANCE J HAWK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150052
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION USES A COMPENSATION SURVEY OR STUDY TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION IS APPROVED BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LICKING COUNTY FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0311760702
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04052668
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt030 N 2ND STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NEWARK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd043058
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE GOVERNING COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING 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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$341,630
Expenses
$43,535
Net income
$298,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.04$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$0.21$0.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.26$0.29$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.24$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$4.96$3.43$1.53
2014Detailed filing. Detailed filing data is available for this year.$76.6$6.81$69.8$14.0$2.85$11.1
2013Detailed filing. Detailed filing data is available for this year.$62.4$6.04$56.4$2.42$2.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$4.51$48.1$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$4.39$44.4$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$3.97$42.3$2.14