Civic Intelligence

Tiffin Charitable Foundation Inc

990 • Fiscal year 2010 • EIN 34-1405286

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.TIFFINFOUNDATION.ORG
68 S Washington St44883
Siviq Scores

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

Liabilities / Assets

36th percentile

0.17x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$12,366,683

No earlier filing loaded for comparison.

Net Assets

$10,277,633

No earlier filing loaded for comparison.

Liabilities

$2,089,050

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$803,862

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $12,366,683Liabilities 2010: $2,089,050Net Assets 2010: $10,277,6332010Assets 2011: $11,789,818Liabilities 2011: $1,947,076Net Assets 2011: $9,842,7422011Assets 2012: $12,637,005Liabilities 2012: $2,507,876Net Assets 2012: $10,129,1292012Assets 2013: $14,542,636Liabilities 2013: $2,682,070Net Assets 2013: $11,860,5662013Assets 2014: $14,809,623Liabilities 2014: $3,018,905Net Assets 2014: $11,790,7182014Assets 2015: $16,379,506Liabilities 2015: $5,024,468Net Assets 2015: $11,355,0382015Assets 2016: $16,696,938Liabilities 2016: $5,031,242Net Assets 2016: $11,665,6962016Assets 2017: $19,320,805Liabilities 2017: $5,972,952Net Assets 2017: $13,347,8532017Assets 2018: $21,702,866Liabilities 2018: $7,186,429Net Assets 2018: $14,516,4372018Assets 2019: $25,624,312Liabilities 2019: $8,929,116Net Assets 2019: $16,695,1962019Assets 2020: $28,793,722Liabilities 2020: $9,461,516Net Assets 2020: $19,332,2062020Assets 2021: $32,673,007Liabilities 2021: $10,398,519Net Assets 2021: $22,274,4882021Assets 2022: $27,689,249Liabilities 2022: $8,368,033Net Assets 2022: $19,321,2162022Assets 2023: $31,735,505Liabilities 2023: $7,732,986Net Assets 2023: $24,002,5192023Assets 2024: $34,626,754Liabilities 2024: $8,660,494Net Assets 2024: $25,966,2602024

Highlighted filing

2010

Assets$12,366,683
Liabilities$2,089,050
Net Assets$10,277,633
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $803,8622010Expenses 2011: $435,8612011Expenses 2012: $960,7842012Revenue 2013: $1,433,938Expenses 2013: $608,757Net Income 2013: $825,1812013Revenue 2014: $1,131,852Expenses 2014: $1,205,656Net Income 2014: -$73,8042014Revenue 2015: $1,043,177Expenses 2015: $820,610Net Income 2015: $222,5672015Revenue 2016: $690,753Expenses 2016: $724,820Net Income 2016: -$34,0672016Revenue 2017: $1,479,936Expenses 2017: $782,592Net Income 2017: $697,3442017Revenue 2018: $3,368,529Expenses 2018: $663,010Net Income 2018: $2,705,5192018Revenue 2019: $1,389,487Expenses 2019: $1,001,781Net Income 2019: $387,7062019Revenue 2020: $1,929,449Expenses 2020: $817,709Net Income 2020: $1,111,7402020Revenue 2021: $2,439,656Expenses 2021: $1,062,538Net Income 2021: $1,377,1182021Revenue 2022: $2,170,584Expenses 2022: $903,283Net Income 2022: $1,267,3012022Revenue 2023: $2,472,250Expenses 2023: $1,226,720Net Income 2023: $1,245,5302023Revenue 2024: $3,389,001Expenses 2024: $1,490,951Net Income 2024: $1,898,0502024

Highlighted filing

2010

Revenue-
Expenses$803,862
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$2,470,974
Mission and Program Overview

Mission

Community foundation - assist the community in ensuring that the edcutational, cultural and recreational opportunities of seneca county are maintained and enhanced for future geneations.

Major Activities

Activity 2
The betty jane memorial fund distributes the greater of 5% of the prior year's average of month-end market values or dividends and interest earned by the fund to publicly supported chartiable organizations which promotes physical, mental, social, and vocational rehabilitation for people with disabilities. Distributions are made based upon recommendations of the fund advisors who shall be appointed by the foundation.
Activity 3
194 riverside drive fund makes distributions to the tiffin seneca library foundation (90%), with the remainder benefiting the st. Joseph catholic church, tiffin, oh.
Filing and Contact Details

Filer

EIN
34-1405286
Raw XML AppendixShowing 400 of 936 raw XML fields

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IRS990/Activity2/Description0THE BETTY JANE MEMORIAL FUND DISTRIBUTES THE GREATER OF 5% OF THE PRIOR YEAR'S AVERAGE OF MONTH-END MARKET VALUES OR DIVIDENDS AND INTEREST EARNED BY THE FUND TO PUBLICLY SUPPORTED CHARTIABLE ORGANIZATIONS WHICH PROMOTES PHYSICAL, MENTAL, SOCIAL, AND VOCATIONAL REHABILITATION FOR PEOPLE WITH DISABILITIES. DISTRIBUTIONS ARE MADE BASED UPON RECOMMENDATIONS OF THE FUND ADVISORS WHO SHALL BE APPOINTED BY THE FOUNDATION.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ACTS AN AGENT FOR SEVERAL ASSETS WHICH ARE USED TO HELP CARRY OUT THE COMMUNITY'S MISSIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). AS OF JANUARY 1, 2009 THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-50-15 TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES EXEMPT ORGANIZATION TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U. S. FEDERAL, STATE, AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. AT DECEMBER 31, 2010 AND 2009, RESPECTIVELY, THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT IF RECOGNIZED WOULD AFFECT THE ANNUAL EFFECTIVE TAX RATE. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEARS ENDED DECEMBER 31, 2010 AND 2009, NO INTEREST OR PENALTIES WERE RECOGNIZED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN VALUE OF PERPETUAL TRUST 272,767 CONTRIBUTIONS EXCLUDED DUE TO FASB 136 -205,983 INVESTMENT INCOME EXCLUDED DUE TO FASB 136 -45,990 GRANTS EXCLUDED DUE TO FASB 136 78,546 INVESTMENT EXPENSES EXCLUDED DUE TO FASB 136 18,548
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN VALUE OF PERPETUAL TRUST 272,767
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4CONTRIBUTIONS EXCLUDED DUE TO FASB 136 205,983 INVESTMENT INCOME EXCLUDED DUE TO FASB 136 45,990
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5GRANTS EXCLUDED DUE TO FASB 136 78,546 INVESTMENT EXPENSES EXCLUDED DUE TO FASB 136 18,548
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ESCROW LIABILITY ARRANGEMENT EXPLANATION
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference5SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/GrantsPaidFromDonorFunds043100
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/NetUnrealizedGainsInvestments0282268
IRS990ScheduleD/NetUnrealizedGLOnInvestments0282268
IRS990ScheduleD/NumberDAFsHeld04
IRS990ScheduleD/OtherAmount0117888
IRS990ScheduleD/OtherExpensesNotIncluded097094
IRS990ScheduleD/OtherRevenues0272767
IRS990ScheduleD/OtherRevenuesNotIncluded0251973
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,366,683
Liabilities
$2,089,050
Net assets
$10,277,633
Revenue
-
Expenses
$803,862
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$8.66$26.0$3.39$1.49$1.90
2023Detailed filing. Detailed filing data is available for this year.$31.7$7.73$24.0$2.47$1.23$1.25
2022Detailed filing. Detailed filing data is available for this year.$27.7$8.37$19.3$2.17$0.90$1.27
2021Detailed filing. Detailed filing data is available for this year.$32.7$10.4$22.3$2.44$1.06$1.38
2020Detailed filing. Detailed filing data is available for this year.$28.8$9.46$19.3$1.93$0.82$1.11
2019Detailed filing. Detailed filing data is available for this year.$25.6$8.93$16.7$1.39$1.00$0.39
2018Detailed filing. Detailed filing data is available for this year.$21.7$7.19$14.5$3.37$0.66$2.71
2017Detailed filing. Detailed filing data is available for this year.$19.3$5.97$13.3$1.48$0.78$0.70
2016Detailed filing. Detailed filing data is available for this year.$16.7$5.03$11.7$0.69$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$16.4$5.02$11.4$1.04$0.82$0.22
2014Detailed filing. Detailed filing data is available for this year.$14.8$3.02$11.8$1.13$1.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$14.5$2.68$11.9$1.43$0.61$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.51$10.1$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.95$9.84$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.09$10.3$0.80