Civic Intelligence

Lisbon Community Foundation Inc.

990 • Fiscal year 2018 • EIN 34-1229521

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileN/A
PO Box 497Lisbon, OH 44432

(330) 853-9587

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.05x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-1.08x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,014,350

Down $40,916 (-3.9%) from 2017

Net Assets

Up

$1,062,530

Up $12,978 (+1.2%) from 2017

Liabilities

Down

-$48,180

Down $53,894 (-943%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin83rd percentile

Revenue

Up

$44,495

Up $10,401 (+31%) from 2017

Expenses

Up

$31,515

Up $22,785 (+261%) from 2017

Net Income

Down

$12,980

Down $12,384 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $1,010,788Liabilities 2013: $201,203Net Assets 2013: $809,5852013Assets 2014: $1,164,353Liabilities 2014: $326,796Net Assets 2014: $837,5572014Assets 2015: $1,166,818Liabilities 2015: $163,481Net Assets 2015: $1,003,3372015Assets 2016: $1,047,326Liabilities 2016: $23,138Net Assets 2016: $1,024,1882016Assets 2017: $1,055,266Liabilities 2017: $5,714Net Assets 2017: $1,049,5522017Assets 2018: $1,014,350Liabilities 2018: -$48,180Net Assets 2018: $1,062,5302018Assets 2019: $1,409,184Liabilities 2019: $18,974Net Assets 2019: $1,390,2102019Assets 2020: $1,466,597Liabilities 2020: $16,645Net Assets 2020: $1,449,9522020Assets 2021: $1,778,338Liabilities 2021: $209,001Net Assets 2021: $1,569,3372021Assets 2022: $1,523,529Liabilities 2022: $12,483Net Assets 2022: $1,511,0462022Assets 2023: $2,039,339Liabilities 2023: $143,811Net Assets 2023: $1,895,5282023Assets 2024: $2,356,283Liabilities 2024: $352,058Net Assets 2024: $2,004,2252024Assets 2025: $2,615,701Liabilities 2025: $524,790Net Assets 2025: $2,090,9112025

Highlighted filing

2018

Assets$1,014,350
Liabilities-$48,180
Net Assets$1,062,530
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0Expenses 2013: $44,7832013Revenue 2014: $78,540Expenses 2014: $60,568Net Income 2014: $17,9722014Revenue 2015: $182,795Expenses 2015: $16,815Net Income 2015: $165,9802015Revenue 2016: $36,711Expenses 2016: $15,860Net Income 2016: $20,8512016Revenue 2017: $34,094Expenses 2017: $8,730Net Income 2017: $25,3642017Revenue 2018: $44,495Expenses 2018: $31,515Net Income 2018: $12,9802018Revenue 2019: $369,310Expenses 2019: $41,630Net Income 2019: $327,6802019Revenue 2020: $85,849Expenses 2020: $26,112Net Income 2020: $59,7372020Revenue 2021: $143,101Expenses 2021: $23,716Net Income 2021: $119,3852021Revenue 2022: $77,739Expenses 2022: $51,367Net Income 2022: $26,3722022Revenue 2023: $415,316Expenses 2023: $30,830Net Income 2023: $384,4862023Revenue 2024: $151,762Expenses 2024: $43,065Net Income 2024: $108,6972024Revenue 2025: $151,025Expenses 2025: $64,339Net Income 2025: $86,6862025

Highlighted filing

2018

Revenue$44,495
Expenses$31,515
Net Income$12,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$44,495
Mission and Program Overview

Mission

Charitable community foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$880,091$840,632▼ $39,459
Cash and Non-Interest-Bearing Accounts$9,419$163,718▲ $154,299
Savings and Temporary Cash Investments$155,754--
Land, Buildings, and Equipment, Net$10,000$10,000→ $0
Total Assets$1,055,264$1,014,350▼ $40,914
Liabilities
Other Liabilities$5,714$-48,180▼ $53,894
Total Liabilities$5,714$-48,180▼ $53,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,049,550$1,062,530▲ $12,980
Total Net Assets Fund Balance$1,049,550$1,062,530▲ $12,980
Total Liabilities and Net Assets / Fund Balance$1,055,264$1,014,350▼ $40,914

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tad RosePresident
Barry JamesMember
Matt BorzaMember
Nicholas BarborakMember
Timothy G DickeyMember
Patricia SmithSecretary
Kelli RoseTreasurer
Thomas M BaronzziVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,578
Program Service Revenue
$0
Investment Income
$23,187
Other Revenue
$8,730
All Other Contributions
$70
Change in Net Assets
$12,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,992
Other Expenses$2,523
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,992--$28,992
Fees for Services Accounting-$1,310-$1,310
Office Expenses-$243-$243
Fees for Service Investment Mgmnt Fees-$60-$60
Other Expenses-$10-$10
Total Functional Expenses$28,992$2,523$0$31,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of LisbonLisbon, OH-Shade Tree Commissio$26,992
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Comprehensive Inc(unreal. G/l)$-48,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lisbon Community Foundation Inc
EIN
34-1229521
Phone
3308539587
Address
PO BOX 497, LISBON, OH 44432

Signing Officer

Name
Tad Rose
Title
President
Phone
3308539587
Signed
2019-01-30

Organization Details

Principal Officer
Tad Rose
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Miller Stacey & Associates Inc
Address
16639 SAINT CLAIR AVE, EAST LIVERPOOL, OH 43920-9488
Preparer
Joseph Sanetrick
Phone
3303850516
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Contributions to the lepper library for an archive project, village of lisbon for the shade tree commission, lisbon salvation army, lisbon montessori preschool and the djfs foster children's christmas fund to benefit the community.”

Raw XML Appendix335 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE COMMUNITY FOUNDATION
IRS990/AllOtherContributionsAmt070
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLI ROSE
IRS990/BooksInCareOfDetail/PhoneNum03308539587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 497
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 497
IRS990/BooksInCareOfDetail/USAddress/CityNm0LISBON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044432
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09419
IRS990/CashNonInterestBearingGrp/EOYAmt0163718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012578
IRS990/CYGrantsAndSimilarPaidAmt028992
IRS990/CYInvestmentIncomeAmt023187
IRS990/CYOtherExpensesAmt02523
IRS990/CYOtherRevenueAmt08730
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012980
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044495
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTRIBUTION/GRANT TO LISBON BOARD OF EDUCATION FOR REHABILITATION OF THE PUBLIC SCHOOL'S ATHLETIC COMPLEX.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028992
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01310
IRS990/FeesForServicesAccountingGrp/TotalAmt01310
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt060
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt060
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY G DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS BARBORAK
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT BORZA
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLI ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS M BARONZZI
IRS990/Form990PartVIISectionAGrp/PersonNm6TAD ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt012508
IRS990/GrantAmt028992
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028992
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028992
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023187
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0880091
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0840632
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010000
IRS990/LandBldgEquipCostOrOtherBssAmt010000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE COMMUNITY FOUNDATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01049550
IRS990/NetAssetsOrFundBalancesEOYAmt01062530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OfficeExpensesGrp/TotalAmt0243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSES, FEES & PERMITS
IRS990/OtherExpensesGrp/Desc1LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherLiabilitiesGrp/BOYAmt05714
IRS990/OtherLiabilitiesGrp/EOYAmt0-48180
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT LOSS-PUB TRD PRTSP
IRS990/OtherRevenueMiscGrp/ExclusionAmt08730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08730
IRS990/OtherRevenueTotalAmt08730
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAD ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTION/GRANT TO THE VILLAGE OF LISBON FOR A NEW ROOF FOR THE HISTORICAL TRAIN STATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS/GRANTS TO THE LISBON CEMETERY FOR MAUSOLEUM WINDOWS AND TREE REMOVAL TO BENEFIT THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRIBUTIONS TO THE LEPPER LIBRARY FOR AN ARCHIVE PROJECT, VILLAGE OF LISBON FOR THE SHADE TREE COMMISSION, LISBON SALVATION ARMY, LISBON MONTESSORI PRESCHOOL AND THE DJFS FOSTER CHILDREN'S CHRISTMAS FUND TO BENEFIT THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06893
IRS990/PYInvestmentIncomeAmt022728
IRS990/PYOtherExpensesAmt01837
IRS990/PYOtherRevenueAmt08934
IRS990/PYRevenuesLessExpensesAmt025364
IRS990/PYTotalExpensesAmt08730
IRS990/PYTotalRevenueAmt034094
IRS990/ReconcilationRevenueExpnssAmt012980
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155754
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0WE BELIEVE THAT WE ARE AN EXEMPT OPERATING FOUNDATION AND THAT WE MEET ALL CRITIERIA FOR EXEMPT OPERATING FOUNDATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WE BELIEVE THAT WE ARE AN EXEMPT OPERATING FOUNDATION AND THAT WE MEET ALL CRITIERIA FOR EXEMPT OPERATING FOUNDATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184453
IRS990ScheduleA/PublicSupportCY170Pct00.16430
IRS990ScheduleA/PublicSupportPY170Pct00.13170
IRS990ScheduleA/PublicSupportTotal170Amt036258
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036258
IRS990ScheduleA/TotalSupportAmt0220711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-48180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER COMPREHENSIVE INC(UNREAL. G/L)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990ScheduleD/TotalLiabilityAmt0-48180
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt026992
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SHADE TREE COMMISSIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VILLAGE OF LISBON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0VILLAGE OF LISBON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0203 N MARKET ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LISBON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO THE LEPPER LIBRARY FOR AN ARCHIVE PROJECT, VILLAGE OF LISBON FOR THE SHADE TREE COMMISSION, LISBON SALVATION ARMY, LISBON MONTESSORI PRESCHOOL AND THE DJFS FOSTER CHILDREN'S CHRISTMAS FUND TO BENEFIT THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01055264
IRS990/TotalAssetsEOYAmt01014350
IRS990/TotalAssetsGrp/BOYAmt01055264
IRS990/TotalAssetsGrp/EOYAmt01014350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028992
IRS990/TotalFunctionalExpensesGrp/TotalAmt031515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05714
IRS990/TotalLiabilitiesEOYAmt0-48180
IRS990/TotalLiabilitiesGrp/BOYAmt05714
IRS990/TotalLiabilitiesGrp/EOYAmt0-48180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01049550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062530
IRS990/TotalProgramServiceExpensesAmt028992
IRS990/TotalRevenueGrp/ExclusionAmt031917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01014350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01049550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01062530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038415 VINCENT LANE
IRS990/USAddress/CityNm0LISBON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044432
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAD ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308539587
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISBON COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LISB
ReturnHeader/Filer/EIN0341229521
ReturnHeader/Filer/PhoneNum03308539587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 497
ReturnHeader/Filer/USAddress/CityNm0LISBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F93ABA66CF0D5FAF9165B90C640389F251EA5FFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079BEE1F95BFA07F2FBC54892ABBCCCCC6879D67B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.151.89
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:56:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341720434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER STACEY & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016639 SAINT CLAIR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LIVERPOOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0439209488
ReturnHeader/PreparerPersonGrp/PhoneNum03303850516
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH SANETRICK
ReturnHeader/ReturnTs02019-02-07T13:56:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,014,350
Liabilities
-$48,180
Net assets
$1,062,530
Revenue
$44,495
Expenses
$31,515
Net income
$12,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.52$2.09$0.15$0.06$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.35$2.00$0.15$0.04$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.14$1.90$0.42$0.03$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.21$1.57$0.14$0.02$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.37$0.04$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.05$1.06$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.03$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.02$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.00$0.18$0.02$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.33$0.84$0.08$0.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.20$0.81$0.04