Civic Intelligence

Paulding County Area Foundation

990 • Fiscal year 2020 • EIN 34-1399690

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 28, 2020

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,721,858

Up $222,625 (+6.4%) from 2019

Net Assets

Up

$3,587,238

Up $154,064 (+4.5%) from 2019

Liabilities

Up

$134,620

Up $68,561 (+104%) from 2019

Revenue

Up

$349,058

Up $170,070 (+95%) from 2019

Expenses

Up

$184,228

Up $91,754 (+99%) from 2019

Net Income

Up

$164,830

Up $78,316 (+91%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,721,858
Liabilities$134,620
Net Assets$3,587,238

Operations Trend

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

2020

Revenue$349,058
Expenses$184,228
Net Income$164,830
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 28, 2020
Return Version
2019v5.0
Gross Receipts
$590,499
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$1,951,104$1,942,016▼ $9,088
Investments in Publicly Traded Securities$916,006$940,520▲ $24,514
Savings and Temporary Cash Investments$555,736$574,658▲ $18,922
Cash and Non-Interest-Bearing Accounts$56,948$240,289▲ $183,341
Prepaid Expenses and Deferred Charges$19,439$24,375▲ $4,936
Total Assets$3,499,233$3,721,858▲ $222,625
Liabilities
Escrow Account Liability$51,785$120,346▲ $68,561
Other Liabilities$14,274$14,274→ $0
Total Liabilities$66,059$134,620▲ $68,561
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,417,141$3,555,242▲ $138,101
Net Assets Without Donor Restrictions$16,033$31,996▲ $15,963
Total Net Assets Fund Balance$3,433,174$3,587,238▲ $154,064
Total Liabilities and Net Assets / Fund Balance$3,499,233$3,721,858▲ $222,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,057$3,873$5,930
Other Land Buildings$138,703$36,041-
Land$1,801,256--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,070,857$70,046▲ $47,509-$3,146,691
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lisa McclureExecutive DiPT$48,000$48,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$282,955
Program Service Revenue
$0
Investment Income
$38,790
Other Revenue
$27,313
All Other Contributions
$277,890
Change in Net Assets
$164,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,352
Other Expenses$21,876
Total Fundraising Expense$4,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,352--$162,352
Fees for Services Accounting$6,793$10,189-$16,982
Office Expenses-$122$3,743$3,865
Advertising$65-$300$365
Depreciation Depletion-$350-$350
Other Expenses$200--$200
Insurance$114--$114
Total Functional Expenses$169,524$10,661$4,043$184,228
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the Grover Hill Branch LPaulding, OH501c3Building$33,000
Paulding Soccer ClubPaulding, OH501c3Equipment$20,000
Friends of the Grover Hill Branch LPaulding, OH501c3Building Remodel$15,000
Friends of the Grover Hill Branch LPaulding, OH501c3Building Remodel$13,000
Friends of the Grover Hill Branch LPaulding, OH501c3Building Remodel$12,700
Paulding Jb Antwerp RadioincAntwerp, OH501c3Equipment$6,000
Special Olympics of PauldingPaulding, OH501c3Transportation$6,000
United Way of Paulding CountyPaulding, OH-Dolly Parton Library$6,000
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
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 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
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
Jason Thornell
Title
President
Phone
4193998296
Signed
2020-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Thornell
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 45879-0249
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/OtherLiabilitiesGrp/EOYAmt014274
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSHIP REFUND
IRS990/OtherRevenueMiscGrp/Desc1FUND MANAGEMENT FEES
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024375
IRS990/PrincipalOfficerNm0JASON THORNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS PROVIDED TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND GOVERNMENTAL UNITS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OHIO RESIDENTS.
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0FACTS 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 THIRD PRECEDING YEAR AND FOURTH 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 190 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/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 THIRD PRECEDING YEAR AND FOURTH 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 190 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/ExplanationTxt1FACTS 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 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02097722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03535752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29740
IRS990ScheduleA/PublicSupportPY170Pct00.30230
IRS990ScheduleA/PublicSupportTotal170Amt01104804
IRS990ScheduleA/SubstantialContributorsTotAmt02430948
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02097722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03535752
IRS990ScheduleA/TotalSupportAmt03714858
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/AdministrativeExpensesAmt05241
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03070857
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt070046
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03146691
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt036300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03051314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03070857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt058092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02951030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03051314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt040599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02361365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0564914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02982410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt031390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09807
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01992669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02361366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt011859
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
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IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt019934
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05930
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01801256
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01801256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036041
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/TotalBookValueLandBuildingsAmt01942016
IRS990ScheduleD/TotalLiabilityAmt014274
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/CashGrantAmt212700
IRS990ScheduleI/RecipientTable/CashGrantAmt333000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING REMODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILDING REMODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BUILDING REMODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TRANSPORTATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DOLLY PARTON LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF THE GROVER HILL BRANCH L
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF THE GROVER HILL BRANCH L
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF THE GROVER HILL BRANCH L

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.13$3.59$0.35$0.18$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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