Civic Intelligence

Paulding County Area Foundation

990 • Fiscal year 2019 • EIN 34-1399690

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization ProfileWWW.PAULDINGCOUNTYAREAFOUNDATION.COM
PO Box 249Paulding, OH 45879

(419) 399-3686

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$44,133

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,499,233

Up $71,329 (+2.1%) from 2018

Net Assets

Up

$3,433,174

Up $87,567 (+2.6%) from 2018

Liabilities

Down

$66,059

Down $16,238 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin91st percentile

Revenue

Down

$178,988

Down $108,646 (-38%) from 2018

Expenses

Down

$92,474

Down $17,166 (-16%) from 2018

Net Income

Down

$86,514

Down $91,480 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $192,774Liabilities 2011: $8,728Net Assets 2011: $184,0462011Assets 2013: $340,067Liabilities 2013: $10,338Net Assets 2013: $329,7292013Assets 2014: $679,635Liabilities 2014: $5,262Net Assets 2014: $674,3732014Assets 2015: $654,189Liabilities 2015: $6,282Net Assets 2015: $647,9072015Assets 2016: $2,567,290Liabilities 2016: $29,911Net Assets 2016: $2,537,3792016Assets 2017: $3,158,901Liabilities 2017: $25,503Net Assets 2017: $3,133,3982017Assets 2018: $3,427,904Liabilities 2018: $82,297Net Assets 2018: $3,345,6072018Assets 2019: $3,499,233Liabilities 2019: $66,059Net Assets 2019: $3,433,1742019Assets 2020: $3,721,858Liabilities 2020: $134,620Net Assets 2020: $3,587,2382020Assets 2021: $3,905,382Liabilities 2021: $73,407Net Assets 2021: $3,831,9752021Assets 2022: $3,869,260Liabilities 2022: $72,614Net Assets 2022: $3,796,6462022Assets 2023: $4,306,984Liabilities 2023: $73,239Net Assets 2023: $4,233,7452023Assets 2025: $4,972,364Liabilities 2025: $87,424Net Assets 2025: $4,884,9402025

Highlighted filing

2019

Assets$3,499,233
Liabilities$66,059
Net Assets$3,433,174
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,911Expenses 2011: $19,268Net Income 2011: $53,6432011Revenue 2013: $148,513Expenses 2013: $32,550Net Income 2013: $115,9632013Revenue 2014: $337,351Expenses 2014: $25,923Net Income 2014: $311,4282014Revenue 2015: $426,518Expenses 2015: $441,619Net Income 2015: -$15,1012015Revenue 2016: $2,093,219Expenses 2016: $181,585Net Income 2016: $1,911,6342016Revenue 2017: $846,722Expenses 2017: $295,970Net Income 2017: $550,7522017Revenue 2018: $287,634Expenses 2018: $109,640Net Income 2018: $177,9942018Revenue 2019: $178,988Expenses 2019: $92,474Net Income 2019: $86,5142019Revenue 2020: $349,058Expenses 2020: $184,228Net Income 2020: $164,8302020Revenue 2021: $310,282Expenses 2021: $335,771Net Income 2021: -$25,4892021Revenue 2022: $356,143Expenses 2022: $110,027Net Income 2022: $246,1162022Revenue 2023: $475,463Expenses 2023: $118,152Net Income 2023: $357,3112023Revenue 2025: $699,386Expenses 2025: $309,933Net Income 2025: $389,4532025

Highlighted filing

2019

Revenue$178,988
Expenses$92,474
Net Income$86,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$216,818
Mission and Program Overview

Mission

The paulding county area foundation is dedicated to receiving, growing, and distributing gifts for the benefit of the people of paulding county, ohio. This is accomplished by grants provided to charitable and educational organizations located in or providing benefits to paulding county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,960,191$1,951,104▼ $9,087
Investments in Publicly Traded Securities$854,217$916,006▲ $61,789
Savings and Temporary Cash Investments$519,020$555,736▲ $36,716
Cash and Non-Interest-Bearing Accounts$74,774$56,948▼ $17,826
Prepaid Expenses and Deferred Charges$19,702$19,439▼ $263
Total Assets$3,427,904$3,499,233▲ $71,329
Liabilities
Escrow Account Liability$51,564$51,785▲ $221
Other Liabilities$25,021$14,274▼ $10,747
Accounts Payable and Accrued Expenses$5,712--
Total Liabilities$82,297$66,059▼ $16,238
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,329,257$3,417,141▲ $87,884
Unrestricted Net Assets$16,350$16,033▼ $317
Total Net Assets Fund Balance$3,345,607$3,433,174▲ $87,567
Total Liabilities and Net Assets / Fund Balance$3,427,904$3,499,233▲ $71,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,408$3,522$5,930
Other Land Buildings$147,440$27,304-
Land$1,801,256--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,051,314$11,840▲ $65,795-$3,070,857
2017$2,951,030$13,410▲ $96,095-$3,051,314
2016$2,361,365$564,914▲ $87,523-$2,982,410
2015$393,560$1,992,669▼ $3,197-$2,361,366
2014$366,572$26,186▲ $9,675-$393,560
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa McclureExecutive DiPT$44,133$44,133

Board Members and Trustees

NameTitle
Jay SchmidtPresident
Dick SwaryTrustee
Dr John SaxtonTrustee
Greg StollerTrustee
Jason WilliamsonTrustee
Karl MielkeTrustee
Tamara JohannsTrustee
Terry WehrkampTrustee
Erika WillitzerSecretary
Dan SchuttTreasurer
Jason ThornellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,750
Program Service Revenue
$0
Investment Income
$51,187
Other Revenue
$19,051
All Other Contributions
$108,750
Change in Net Assets
$86,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,356
Other Expenses$15,118
Total Fundraising Expense$1,161
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,356--$77,356
Fees for Services Accounting$5,090$7,635-$12,725
Advertising$450-$1,161$1,611
Depreciation Depletion-$351-$351
Other Expenses$200--$200
Office Expenses-$117-$117
Insurance$114--$114
Total Functional Expenses$83,210$8,103$1,161$92,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Paulding CountyPaulding, OH501c3Dolly Parton Library$9,800
Friends of the Paulding ChamberPaulding, OH501c3Fireworks$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,135
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
Tile Repair Deposit$14,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 6

“The organization's code of regulations require it to have a minimum of 15 members and a maximum of 55 members. Nominees for membership in the corporation shall be considered based on the person's knowledge of the educational, cultural, civic, moral, public and other charitable needs of paulding county and on the basis of activity in or representation of public institutions, in the area which are concerned with charitable, educational, social welfare and/or natural resources. The purpose being to make the membership generally representative of the public interests in the needs of paulding county.”

Form 990, Page 6, Part VI, Line 7A

“The members annually elect individuals to serve on the board of trustees”

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

“A copy of the form 990 was provided electronically to the trustees for review prior to filing. The review process involves the trustees reading the form data and narratives for reasonableness and asking questions of the outside accounting firm that prepares the form. This review process is to make the trustees familiar with the information inlcuded in the filing and to confirm reasonableness, not absolute accuracy.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosures are reviewed by the executive committee for issues. Board members are made aware of potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request from the organization's director.”

Filing and Contact Details

Filer

Filer Name
Paulding County Area Foundation
EIN
34-1399690
Phone
4193993686
Address
PO BOX 249, PAULDING, OH 45879

Signing Officer

Name
Jay Schmidt
Title
President
Phone
4193998296
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Schmidt
Formed
2000
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
PO BOX 249, PAULDING, OH 45879
Preparer
Matthew F Reineck CPA
Phone
4193993686
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The paulding county area foundation is dedicated to receiving, growing, and distributing gifts for the benefit of the people of paulding county, ohio. This is accomplished by grants provided to charitable and educational organizations located in or providing benefits to paulding county, ohio.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The income from endowment funds is used to accomplish the foundation's main purpose - to provide benefit to citizens of paulding county, ohio by making grant distributions to charitable and educational organizations that provide services to paulding county, ohio residents.”

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IRS990/OfficeExpensesGrp/TotalAmt0117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STATE FILING FEES
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IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherLiabilitiesGrp/BOYAmt025021
IRS990/OtherLiabilitiesGrp/EOYAmt014274
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03329257
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03417141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019439
IRS990/PrincipalOfficerNm0JAY SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS PROVIDED TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND GOVERNMENTAL UNITS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OHIO RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066344
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061254
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IRS990/PYContributionsGrantsAmt0226892
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt045977
IRS990/PYOtherExpensesAmt018421
IRS990/PYOtherRevenueAmt014765
IRS990/PYRevenuesLessExpensesAmt0177994
IRS990/PYTotalExpensesAmt0109640
IRS990/PYTotalRevenueAmt0287634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022186
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519020
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACTS AND CIRCUMSTANCES: (1) THE PAULDING COUNTY AREA FOUNDATION HAS RECEIVED LARGE DONATIONS IN THE FORM OF LAND VALUED AT 1,976,000 AND CASH IN THE AMOUNT OF 490,292 IN THE SECOND PRECEDING YEAR AND THIRD PRECEDING YEAR THAT HAVE GREATLY EFFECTED IT'S PUBLIC SUPPORT PERCENTAGE. THE PUBLIC SUPPORT PERCENTAGE DROPPED FROM 68.15% IN 2014 TO 30.65% IN 2015, 30.84% IN 2016 AND 32.03 IN 2017. EVEN WITH THIS LARGE DONATION, THE FOUNDATION IS SUPPORTED BY A WIDE RANGE OF PUBLIC DONORS. (2)THE FOUNDATION HAS RECEIVED DONATIONS FROM OVER 185 DIFFERENT DONORS IN THE CURRENT YEAR. OF THESE DONORS, ONLY TWO ARE CONSIDERED EXCESS DONORS IN THE CURRENT YEAR BECAUSE OF THE SIZE OF THE GIFT LEFT THROUGH AN ESTATE. (3)THE FOUNDATION HAS BEEN IN EXISTENCE SINCE THE YEAR 2000 AND HAS SERVED PAULDING COUNTY BY PROVIDING SCHOLARSHIPS TO STUDENTS GRADUATING FROM HIGH SCHOOLS IN PAULDING COUNTY THROUGH TEN DIFFERENT SCHOLARSHIP FUNDS. THE FOUNDATION ALSO PROVIDES GRANTS TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND GOVERNMENTAL UNITS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OHIO. (4)THE FOUNDATION'S CODE OF REGULATIONS REQUIRE IT TO HAVE A MINIMUM OF 15 MEMBERS AND A MAXIMUM OF 55 MEMBERS. NOMINEES FOR MEMBERSHIP SHALL BE CONSIDERED BASED ON THE PERSON'S KNOWLEDGE OF THE EDUCATIONAL, CULTURAL, CIVIC, MORAL, PUBLIC AND OTHER CHARITABLE NEEDS OF PAULDING COUNTY AND ON THE BASIS OF ACTIVITY IN OR REPRESENTATION OF PUBLIC INSTITUTIONS, IN THE AREA WHICH ARE CONCERNED WITH CHARITABLE, EDUCATIONAL, SOCIAL WELFARE AND/OR NATURAL RESOURCES. THE PURPOSE BEING TO MAKE THE MEMBERSHIP GENERALLY REPRESENTATIVE OF THE PUBLIC INTERESTS IN THE NEEDS OF PAULDING COUNTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02097722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03657136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30230
IRS990ScheduleA/PublicSupportPY170Pct00.32030
IRS990ScheduleA/PublicSupportTotal170Amt01154918
IRS990ScheduleA/SubstantialContributorsTotAmt02502218
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02097722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03657136
IRS990ScheduleA/TotalSupportAmt03820620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03051314
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011840
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03070857
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt058092
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02951030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03051314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt040599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02361365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0564914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02982410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt031390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0393560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01992669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02361366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt011859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0366572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0393560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09675
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt06500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt020950
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05930
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01801256
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01801256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027304
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0174744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TILE REPAIR DEPOSIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM ENDOWMENT FUNDS IS USED TO ACCOMPLISH THE FOUNDATION'S MAIN PURPOSE - TO PROVIDE BENEFIT TO CITIZENS OF PAULDING COUNTY, OHIO BY MAKING GRANT DISTRIBUTIONS TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS THAT PROVIDE SERVICES TO PAULDING COUNTY, OHIO RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01951104
IRS990ScheduleD/TotalLiabilityAmt014274
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt19800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIREWORKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DOLLY PARTON LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF THE PAULDING CHAMBER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED WAY OF PAULDING COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0455596059
IRS990ScheduleI/RecipientTable/RecipientEIN1341711867
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 237
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 E PERRY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PAULDING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PAULDING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PAULDING COUNTY AREA FOUNDATION IS DEDICATED TO RECEIVING, GROWING, AND DISTRIBUTING GIFTS FOR THE BENEFIT OF THE PEOPLE OF PAULDING COUNTY, OHIO. THIS IS ACCOMPLISHED BY GRANTS PROVIDED TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CODE OF REGULATIONS REQUIRE IT TO HAVE A MINIMUM OF 15 MEMBERS AND A MAXIMUM OF 55 MEMBERS. NOMINEES FOR MEMBERSHIP IN THE CORPORATION SHALL BE CONSIDERED BASED ON THE PERSON'S KNOWLEDGE OF THE EDUCATIONAL, CULTURAL, CIVIC, MORAL, PUBLIC AND OTHER CHARITABLE NEEDS OF PAULDING COUNTY AND ON THE BASIS OF ACTIVITY IN OR REPRESENTATION OF PUBLIC INSTITUTIONS, IN THE AREA WHICH ARE CONCERNED WITH CHARITABLE, EDUCATIONAL, SOCIAL WELFARE AND/OR NATURAL RESOURCES. THE PURPOSE BEING TO MAKE THE MEMBERSHIP GENERALLY REPRESENTATIVE OF THE PUBLIC INTERESTS IN THE NEEDS OF PAULDING COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ANNUALLY ELECT INDIVIDUALS TO SERVE ON THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PROVIDED ELECTRONICALLY TO THE TRUSTEES FOR REVIEW PRIOR TO FILING. THE REVIEW PROCESS INVOLVES THE TRUSTEES READING THE FORM DATA AND NARRATIVES FOR REASONABLENESS AND ASKING QUESTIONS OF THE OUTSIDE ACCOUNTING FIRM THAT PREPARES THE FORM. THIS REVIEW PROCESS IS TO MAKE THE TRUSTEES FAMILIAR WITH THE INFORMATION INLCUDED IN THE FILING AND TO CONFIRM REASONABLENESS, NOT ABSOLUTE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DISCLOSURES ARE REVIEWED BY THE EXECUTIVE COMMITTEE FOR ISSUES. BOARD MEMBERS ARE MADE AWARE OF POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLD CO FND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAULDING COUNTY AREA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0MARSHALL MEMORIAL SUPPORTING FOUND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,499,233
Liabilities
$66,059
Net assets
$3,433,174
Revenue
$178,988
Expenses
$92,474
Net income
$86,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.09$4.88$0.70$0.31$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.07$4.23$0.48$0.12$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.07$3.80$0.36$0.11$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.07$3.83$0.31$0.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.13$3.59$0.35$0.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.07$3.43$0.18$0.09$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.08$3.35$0.29$0.11$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.03$3.13$0.85$0.30$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.03$2.54$2.09$0.18$1.91
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$0.43$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.34$0.03$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.15$0.03$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.07$0.02$0.05