Civic Intelligence

Coshocton Foundation

990 • Fiscal year 2018 • EIN 31-6064567

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2018

Organization ProfileWWW.COSHOCTONFOUNDATION.ORG
220 S 4th Street PO Box 55Coshocton, OH 43812

(740) 622-0010

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

9th percentile

$61,632

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$37,350,288

Up $5,101,426 (+16%) from 2016

Net Assets

Up

$36,914,677

Up $4,908,928 (+15%) from 2016

Liabilities

Up

$435,611

Up $192,498 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin89th percentile

Revenue

Up

$2,368,398

Up $627,946 (+36%) from 2016

Expenses

Down

$1,355,577

Down $98,031 (-6.7%) from 2016

Net Income

Up

$1,012,821

Up $725,977 (+253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2014: $31,120,943Liabilities 2014: $193,841Net Assets 2014: $30,927,1022014Assets 2016: $32,248,862Liabilities 2016: $243,113Net Assets 2016: $32,005,7492016Assets 2018: $37,350,288Liabilities 2018: $435,611Net Assets 2018: $36,914,6772018Assets 2021: $49,017,547Liabilities 2021: $2,191,255Net Assets 2021: $46,826,2922021Assets 2022: $40,717,869Liabilities 2022: $1,646,790Net Assets 2022: $39,071,0792022Assets 2025: $50,022,431Liabilities 2025: $2,102,445Net Assets 2025: $47,919,9862025

Highlighted filing

2018

Assets$37,350,288
Liabilities$435,611
Net Assets$36,914,677
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,580,888Expenses 2014: $1,064,350Net Income 2014: $516,5382014Revenue 2016: $1,740,452Expenses 2016: $1,453,608Net Income 2016: $286,8442016Revenue 2018: $2,368,398Expenses 2018: $1,355,577Net Income 2018: $1,012,8212018Revenue 2021: $2,953,359Expenses 2021: $4,026,898Net Income 2021: -$1,073,5392021Revenue 2022: $5,772,965Expenses 2022: $1,734,462Net Income 2022: $4,038,5032022Revenue 2025: $2,719,818Expenses 2025: $2,223,811Net Income 2025: $496,0072025

Highlighted filing

2018

Revenue$2,368,398
Expenses$1,355,577
Net Income$1,012,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$2,368,398
Mission and Program Overview

Mission

COMMUNITY FOUNDATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,583,360$34,912,300▲ $2,328,940
Pledges and Grants Receivable$1,700,000$1,700,000→ $0
Land, Buildings, and Equipment, Net$283,205$268,022▼ $15,183
Cash and Non-Interest-Bearing Accounts$98,567$267,385▲ $168,818
Investments Other Securities$171,474$182,663▲ $11,189
Savings and Temporary Cash Investments$7,917$7,918▲ $1
Total Assets$34,844,523$37,350,288▲ $2,505,765
Other Assets Total-$12,000-
Liabilities
Grants Payable$440,015$431,786▼ $8,229
Accounts Payable and Accrued Expenses$5,870$3,825▼ $2,045
Total Liabilities$445,885$435,611▼ $10,274
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,920,739$26,932,637▲ $2,011,898
Unrestricted Net Assets$8,475,874$8,980,015▲ $504,141
Permanently Rstr Net Assets$1,002,025$1,002,025→ $0
Total Net Assets Fund Balance$34,398,638$36,914,677▲ $2,516,039
Total Liabilities and Net Assets / Fund Balance$34,844,523$37,350,288▲ $2,505,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,123$317,769-
Other Land Buildings-$7,678-
Land$84,145--
Equipment$12,754$112,188-
Other Assets Org$12,000--
Other Securities$182,663--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,002,025---$1,002,025
2016$1,002,025---$1,002,025
2015$1,002,025---$1,002,025
2014$1,002,025---$1,002,025
2013$1,002,025---$1,002,025
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert W PellExecutive DirectorFT$61,632$61,632

Board Members and Trustees

NameTitle
Barbara Brooks EmmonsTrustee
Bruce WallaceTrustee
Kathleen ThompsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$896,111
Program Service Revenue
$0
Investment Income
$1,472,287
Other Revenue
$0
All Other Contributions
$896,111
Change in Net Assets
$1,012,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,368,398
Revenue Not Reported on Form 990
$1,503,218
Total Revenue per Audited Statements
$3,871,616
Total Revenue per Form 990
$2,368,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,047,224
Salaries, Compensation, and Employee Benefits$181,587
Other Expenses$126,766
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,047,224--$1,047,224
Other Salaries and Wages-$102,833-$102,833
Current Officers, Directors, Trustees, and Key Employees-$53,601-$53,601
All Other Expenses-$27,824-$27,824
Depreciation Depletion-$15,183-$15,183
Fees for Services Accounting-$14,470-$14,470
Fees for Services Other-$13,228-$13,228
Payroll Taxes-$13,153-$13,153
Other Employee Benefits-$12,000-$12,000
Conferences and Meetings-$10,326-$10,326
Insurance-$8,088-$8,088
Office Expenses-$4,622-$4,622
Other Expenses-$3,356-$3,356
Fees for Services Legal-$2,784-$2,784
Advertising-$2,781-$2,781
Travel-$2,223-$2,223
Total Functional Expenses$1,047,224$308,353$0$1,355,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,355,577
Total Expenses per Audited Statements$1,355,577
Total Expenses per Form 990$1,355,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Ohio Technical CollegeNewark, OHSchool-$79,100
Our Town CoshoctonCoshocton, OH501c3-$63,000
City of CoshoctonCoshocton, OHGovernment-$61,902
Coshocton County CommissionersCoshocton, OHGovernment-$53,875
Kids AmericaCoshocton, OH501c3-$49,135
Coshocton Cord Transportation AgencCoshocton, OHGovernment-$46,000
Pomerene Center for the ArtsCoshocton, OH501c3-$43,850
Coshocton Port AuthorityCoshocton, OHGovernment-$32,500
Coshocton Cherokees Baseball ICoshocton, OH501c3-$31,000
The Ohio State UniversityColumbus, OHSchool-$26,333
Coshocton City and County Park DistCoshocton, OHGovernment-$22,280
Hospice Care of TuscarawasNew Philadelphia, OH501c3-$21,889
US Space and Rocket CenterHuntsville, AL501c3-$20,952
Kent State UniversityKent, OH501c3-$20,600
First Step FvisCoshocton, OH501c3-$19,800
United Way of CoshoctonCoshocton, OH501c3-$19,500
Echoing Hills VillageWarsaw, OH501c3-$18,500
River View Community ParkWarsaw, OHGovernment-$18,400
Licking County Sheriffs OfficeNewark, OHGovernment-$18,000
Fellowship of Christian Athletes anCoshocton, OH501c3-$17,720
Coshocton Regional AirportCoshocton, OHGovernment-$15,000
Coshocton County Dollars for ScholaCoshocton, OH501c3-$13,982
Coshocton Business DevelopmentCoshocton, OH501c3-$12,500
Mount Vernon NazereneMount Vernon, OH501c3-$12,000
National Inventors Hall of FameNorth Canton, OH501c3-$11,000
GentlebrookHartville, OH501c3-$9,974
Riverview Local School DistricWarsaw, OHSchool-$9,924
Walsh UniversityNorth Canton, OH501c3-$8,800
Muskingum Valley Coucil BsaZanesville, OH501c3-$8,593
Grace United Methodist ChurchCoshocton, OH501c3-$8,000
Coshocton Public LibraryCoshocton, OH107c1-$7,944
Junior AchievementAkron, OH501c3-$7,500
Muskingum UniversityNew Concord, OH501c3-$7,500
Newpointe Community ChurchDover, OH501c3-$7,500
Ohio UniversityAthens, OHSchool-$7,500
The Salvation ArmyCoshocton, OH501c3-$7,450
Ciee IncPortland, ME501c3-$7,000
Coshocton County Sheriffs DepartmenCoshocton, OHGovernment-$7,000
American Heart AssociationSaint Petersburg, FL501c3-$6,881
The Presbyterian ChurchCoshocton, OHChurch-$6,500
Otterbein UniversityWesterville, OH501c3-$6,333
Coshocton County Career CenterCoshocton, OHSchool-$6,250
Cedarville UniversityCedarville, OH501c3-$6,000
Penn StateUniversity Park, PA501c3-$6,000
Ohio All Star Wrestling TeamPickerington, OH501c3-$5,600
Coshocton City Parks and RecreationCoshocton, OH501c3-$5,467
Kno Ho CoCoshocton, OH501c3-$5,350
Ronald Mcdonald House CharitiesColumbus, OH501c3-$5,000
Sacred Heart SchoolCoshocton, OHSchool-$5,000
The Akron UniversityAkron, OHSchool-$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 governing body review Part VI line 11

“The organization reviews the 990 at their monthly boardmeeting,in addition, executive director reviews 990 with the board of trustees.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires all board members and committee members to annually disclose and sign conflict of interest policy. In addition, it is communicated to these individuals that any changes prior to the annual review should be communicated to the director as well as the board of trustees.”

CEO executive director top management comp Part VI line 15A

“Board of trustees review all pertinent data and perform an evaluation of performance.”

Governing documents etc available to public Part VI line 19

“An annual audited financial statement is prepared and distributed throughout the community. In addition, an annual community meeting is held in which audited financial results are presented with opportunity for questions. All other documenta are presented upon request.”

Filing and Contact Details

Filer

Filer Name
The Coshocton Foundation
EIN
31-6064567
Address
220 S 4TH STREET PO BOX 55, COSHOCTON, OH 43812

Signing Officer

Name
Robert W Pell
Title
Executive Direc
Phone
7406220010
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Pell
Formed
1966
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Bradford and Associates LLC
Address
PO Box 1075, Coshocton, OH 43812
Preparer
Jason R Bradford CPA
Phone
7406223347
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01002025
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01002025
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt01503218
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07678
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0182663
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IRS990ScheduleD/RevenueSubtotalAmt02368398
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0182663
IRS990ScheduleD/TotalExpensesPerForm990Amt01355577
IRS990ScheduleD/TotalRevenuePerForm990Amt02368398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03871616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01355577
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt132500
IRS990ScheduleI/RecipientTable/CashGrantAmt263000
IRS990ScheduleI/RecipientTable/CashGrantAmt361902
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt511000
IRS990ScheduleI/RecipientTable/CashGrantAmt631000
IRS990ScheduleI/RecipientTable/CashGrantAmt77944
IRS990ScheduleI/RecipientTable/CashGrantAmt849135
IRS990ScheduleI/RecipientTable/CashGrantAmt979100
IRS990ScheduleI/RecipientTable/CashGrantAmt1043850
IRS990ScheduleI/RecipientTable/CashGrantAmt115350
IRS990ScheduleI/RecipientTable/CashGrantAmt1226333
IRS990ScheduleI/RecipientTable/CashGrantAmt1353875
IRS990ScheduleI/RecipientTable/CashGrantAmt146333
IRS990ScheduleI/RecipientTable/CashGrantAmt159924
IRS990ScheduleI/RecipientTable/CashGrantAmt1613982
IRS990ScheduleI/RecipientTable/CashGrantAmt176500
IRS990ScheduleI/RecipientTable/CashGrantAmt1819500
IRS990ScheduleI/RecipientTable/CashGrantAmt198593
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IRS990ScheduleI/RecipientTable/CashGrantAmt217000
IRS990ScheduleI/RecipientTable/CashGrantAmt2222280
IRS990ScheduleI/RecipientTable/CashGrantAmt2320952
IRS990ScheduleI/RecipientTable/CashGrantAmt2420600
IRS990ScheduleI/RecipientTable/CashGrantAmt2519800
IRS990ScheduleI/RecipientTable/CashGrantAmt267500
IRS990ScheduleI/RecipientTable/CashGrantAmt2721889
IRS990ScheduleI/RecipientTable/CashGrantAmt287500
IRS990ScheduleI/RecipientTable/CashGrantAmt296250
IRS990ScheduleI/RecipientTable/CashGrantAmt3018500
IRS990ScheduleI/RecipientTable/CashGrantAmt3118400
IRS990ScheduleI/RecipientTable/CashGrantAmt3218000
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt3417720
IRS990ScheduleI/RecipientTable/CashGrantAmt3512500
IRS990ScheduleI/RecipientTable/CashGrantAmt3612000
IRS990ScheduleI/RecipientTable/CashGrantAmt379974
IRS990ScheduleI/RecipientTable/CashGrantAmt386881
IRS990ScheduleI/RecipientTable/CashGrantAmt398800
IRS990ScheduleI/RecipientTable/CashGrantAmt408000
IRS990ScheduleI/RecipientTable/CashGrantAmt417500
IRS990ScheduleI/RecipientTable/CashGrantAmt427450
IRS990ScheduleI/RecipientTable/CashGrantAmt437000
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IRS990ScheduleI/RecipientTable/CashGrantAmt456000
IRS990ScheduleI/RecipientTable/CashGrantAmt465600
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IRS990ScheduleI/RecipientTable/CashGrantAmt485000
IRS990ScheduleI/RecipientTable/CashGrantAmt495000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc48SCHOOL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,350,288
Liabilities
$435,611
Net assets
$36,914,677
Revenue
$2,368,398
Expenses
$1,355,577
Net income
$1,012,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$2.10$47.9$2.72$2.22$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$1.65$39.1$5.77$1.73$4.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$2.19$46.8$2.95$4.03$1.07
2018Detailed filing. Detailed filing data is available for this year.$37.4$0.44$36.9$2.37$1.36$1.01
2016Detailed filing. Detailed filing data is available for this year.$32.2$0.24$32.0$1.74$1.45$0.29
2014Detailed filing. Detailed filing data is available for this year.$31.1$0.19$30.9$1.58$1.06$0.52