Civic Intelligence

Paulding County Area Foundation

990 • Fiscal year 2023 • EIN 34-1399690

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$52,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,306,984

Up $437,724 (+11%) from 2022

Net Assets

Up

$4,233,745

Up $437,099 (+12%) from 2022

Liabilities

Up

$73,239

Up $625 (+0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin96th percentile

Revenue

Up

$475,463

Up $119,320 (+34%) from 2022

Expenses

Up

$118,152

Up $8,125 (+7.4%) from 2022

Net Income

Up

$357,311

Up $111,195 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$4,306,984
Liabilities$73,239
Net Assets$4,233,745
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$475,463
Expenses$118,152
Net Income$357,311
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$555,299
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
Investments in Publicly Traded Securities$1,133,426$1,914,770▲ $781,344
Land, Buildings, and Equipment, Net$1,923,842$1,914,754▼ $9,088
Savings and Temporary Cash Investments$562,049$399,936▼ $162,113
Cash and Non-Interest-Bearing Accounts$193,848$63,246▼ $130,602
Prepaid Expenses and Deferred Charges$42,661$8,743▼ $33,918
Other Notes and Loans Receivable, Net$13,434$5,535▼ $7,899
Total Assets$3,869,260$4,306,984▲ $437,724
Liabilities
Escrow Account Liability$58,340$58,965▲ $625
Other Liabilities$14,274$14,274→ $0
Total Liabilities$72,614$73,239▲ $625
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,767,183$4,223,167▲ $455,984
Net Assets Without Donor Restrictions$29,463$10,578▼ $18,885
Total Net Assets Fund Balance$3,796,646$4,233,745▲ $437,099
Total Liabilities and Net Assets / Fund Balance$3,869,260$4,306,984▲ $437,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,007$4,923$5,930
Land$1,976,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,290,665$110,355▲ $219,822-$3,344,136
2021$3,453,310$8,152▼ $86,963-$3,290,665
2020$3,146,691$111,809▲ $388,389-$3,453,310
2019$3,070,857$70,046▲ $47,509-$3,146,691
2018$3,051,314$11,840▲ $65,795-$3,070,857
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa McclureExecutive DiPT$52,000$52,000

Board Members and Trustees

NameTitle
Daniel SchuttPresident
Dr John SaxtonTrustee
George CarterTrustee
Greg StollerTrustee
Jay SchmidtTrustee
Rhonda StablerTrustee
Terry WehrkampTrustee
Twila DemongeotTrustee
Tamara JohannsSecretary
Jason WilliamsonTreasurer
Richard SwaryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$389,499
Program Service Revenue
$0
Investment Income
$53,952
Other Revenue
$32,012
All Other Contributions
$389,499
Change in Net Assets
$357,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,824
Other Expenses$17,328
Total Fundraising Expense$1,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,824--$100,824
Fees for Services Accounting$3,896$5,844-$9,740
Advertising$95-$1,128$1,223
Office Expenses$19$805-$824
Other Expenses$399--$399
Depreciation Depletion-$350-$350
All Other Expenses$200--$200
Insurance$114--$114
Fees for Service Investment Mgmnt Fees$6--$6
Total Functional Expenses$110,025$6,999$1,128$118,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paulding County Soil and WaterPaulding, OHGovPavillion$20,000
Oakwood Fire DepartmentOakwood, OHGovFire Hose$12,164
Community Revitalizing PauldingPaulding, OH501c3Summer Fireworks$10,400
Village of PauldingPaulding, OHGovEquipment for Park$10,000
Friends of Plding Chamber of CommrcPaulding, OH501c3Community Calendar$9,083
United Way of Paulding CountyPaulding, OH501c3Community Support$8,500
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. This policy was suspended for one year during covid - with all existing board members continuing to serve for an additional year.”

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

“Board members are made aware of potential conflicts. The director brings known conflicts to the attention of the board of trustees.”

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
Daniel Schutt
Title
President
Phone
4193998296
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Schutt
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/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04233745
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025385
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029590
IRS990/NetUnrlzdGainsLossesInvstAmt079788
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OfficeExpensesGrp/ProgramServicesAmt019
IRS990/OfficeExpensesGrp/TotalAmt0824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt02846
IRS990/OtherExpensesGrp/ProgramServicesAmt11221
IRS990/OtherExpensesGrp/ProgramServicesAmt2405
IRS990/OtherExpensesGrp/ProgramServicesAmt3399
IRS990/OtherExpensesGrp/TotalAmt02846
IRS990/OtherExpensesGrp/TotalAmt11221
IRS990/OtherExpensesGrp/TotalAmt2405
IRS990/OtherExpensesGrp/TotalAmt3399
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IRS990/OtherLiabilitiesGrp/EOYAmt014274
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FUND MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01853
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1569
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1569
IRS990/OtherRevenueTotalAmt02422
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013434
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08743
IRS990/PrincipalOfficerNm0DANIEL SCHUTT
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/ExpenseAmt087220
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090503
IRS990/PYInvestmentIncomeAmt086953
IRS990/PYOtherExpensesAmt019524
IRS990/PYOtherRevenueAmt073777
IRS990/PYRevenuesLessExpensesAmt0246116
IRS990/PYTotalExpensesAmt0110027
IRS990/PYTotalRevenueAmt0356143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0357311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029590
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399936
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01184234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71960
IRS990ScheduleA/PublicSupportPY170Pct00.68900
IRS990ScheduleA/PublicSupportTotal170Amt01112196
IRS990ScheduleA/SubstantialContributorsTotAmt072038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184234
IRS990ScheduleA/TotalSupportAmt01545636
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/AdministrativeExpensesAmt013912
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03290665
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0110355
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03344136
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0109011
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03453310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03290665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt068872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-86963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03146691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0111809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03453310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0165350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0388389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03070857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt070046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03146691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt036300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03051314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03070857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt058092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065795
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0150500
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0175300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05930
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01976000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01976000
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/TotalBookValueLandBuildingsAmt01977007
IRS990ScheduleD/TotalLiabilityAmt014274
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210400
IRS990ScheduleI/RecipientTable/CashGrantAmt312164
IRS990ScheduleI/RecipientTable/CashGrantAmt49083
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EQUIPMENT FOR PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUMMER FIREWORKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FIRE HOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY CALENDAR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PAVILLION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF PAULDING COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VILLAGE OF PAULDING

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,306,984
Liabilities
$73,239
Net assets
$4,233,745
Revenue
$475,463
Expenses
$118,152
Net income
$357,311
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
2023Detailed filing. Detailed filing data is available for this year.$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
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