Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-1663328
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,481,543
No earlier filing loaded for comparison.
Net Assets
$1,038,506
No earlier filing loaded for comparison.
Liabilities
$443,037
No earlier filing loaded for comparison.
Revenue
$280,129
No earlier filing loaded for comparison.
Expenses
$184,187
No earlier filing loaded for comparison.
Net Income
$95,942
No earlier filing loaded for comparison.
Ardmore Foundation, Inc. was incorporated in September, 1990 for the purpose of operating exclusively for the benefit of Ardmore, Inc. Ardmore, Inc. is a non-profit organization that provides services to persons with developmental disabilities. The Foundation owns and maintains commercial properties which are leased to Ardmore, Inc.
Ardmore Foundation Inc. was incorporated in September 1990 for the purpose of operating exclusively for the benefit of Ardmore, Inc. Ardmore, Inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,188,242 | $768,232 | ▼ $1,420,010 |
| Cash and Non-Interest-Bearing Accounts | $109,911 | $394,503 | ▲ $284,592 |
| Other Notes and Loans Receivable, Net | - | $255,048 | - |
| Savings and Temporary Cash Investments | $60,191 | $60,276 | ▲ $85 |
| Accounts Receivable | - | $1,916 | - |
| Prepaid Expenses and Deferred Charges | $7,780 | $1,401 | ▼ $6,379 |
| Total Assets | $2,371,452 | $1,481,543 | ▼ $889,909 |
| Other Assets Total | $5,328 | $167 | ▼ $5,161 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,389,883 | $426,192 | ▼ $963,691 |
| Other Liabilities | $19,769 | $9,000 | ▼ $10,769 |
| Accounts Payable and Accrued Expenses | $19,236 | $7,845 | ▼ $11,391 |
| Total Liabilities | $1,428,888 | $443,037 | ▼ $985,851 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $942,564 | $1,038,506 | ▲ $95,942 |
| Total Net Assets Fund Balance | $942,564 | $1,038,506 | ▲ $95,942 |
| Total Liabilities and Net Assets / Fund Balance | $2,371,452 | $1,481,543 | ▼ $889,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $404,382 | $242,172 | $646,554 |
| Leasehold Improvements | $262,402 | $161,619 | $424,021 |
| Land | $101,448 | - | $101,448 |
| Equipment | - | $31,502 | $31,502 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rebecca Susany | Executive Director | PT | $34,948 | $34,948 |
| Name | Title |
|---|---|
| Elizabeth Shaver | President |
| Michael Christie | Vice President |
| Boyd Marsh | Member |
| John Ballard | Member |
| Maureen Van Duser | Member |
| Rick Schloss | Member |
| Jim Pachell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $164,426 |
| Grants and Similar Amounts Paid | $19,761 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $38,784 | $9,661 | - | $48,445 |
| Interest | $16,636 | $6,769 | - | $23,405 |
| Grants to Domestic Orgs | $19,761 | - | - | $19,761 |
| Insurance | $3,079 | $5,718 | - | $8,797 |
| All Other Expenses | $7,308 | $77 | - | $7,385 |
| Fees for Services Other | - | $3,683 | - | $3,683 |
| Other Expenses | $1,199 | - | - | $1,199 |
| Office Expenses | $134 | $401 | - | $535 |
| Total Functional Expenses | $157,878 | $26,309 | $0 | $184,187 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ardmore Inc | Akron, OH | 501c3 | - | $19,761 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $9,000 |
| Security Deposits | - |
“Form 990 for the year ended June 30, 2015 was reviewed and approved by the Agencys Board of Trustees prior to filing.”
“All Board members are required to review the Agencys Conflict of Interest Policy upon acceptance to the Board of Trustees, and annually thereafter. Any conflicts are required to be disclosed to the Agencys management team and other Board members.”
“The Agencys governing documents, conflict of interest policy, and financial statements are available upon request.”
“Ardmore Foundation Inc. was incorporated in September, 1990 for the purpose of operating exclusively for the benefit of Ardmore, Inc. Ardmore, Inc. is a non-profit organization that provides services to persons with developemental disabilities. The foundation owns and maintains two commercial properties which are leased to Ardmore, Inc. for use as office space and as an adult day program facility for Ardmore, Inc.s clients.”
“The Foundation has adopted the provisions of FASB ASC 740-10-25 Accounting for Uncertainty in Income Taxes that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statements of Financial Position or the Statements of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The Foundation evaluates uncertain tax positions, if any, on a continual basis.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1916 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Ardmore Foundation Inc. was incorporated in September 1990 for the purpose of operating exclusively for the benefit of Ardmore, Inc. Ardmore, Inc. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 13674 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rebecca Susany Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3305352601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 981 East Market Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Akron |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109911 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 394503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19761 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144666 |
| IRS990/CYOtherExpensesAmt | 0 | 164426 |
| IRS990/CYOtherRevenueAmt | 0 | 250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 184187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9661 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48445 |
| IRS990/Desc | 0 | Ardmore Foundation, Inc. owns 2 commercial buildings. Ardmore Foundation, Inc. also donates funds to Ardmore, Inc. for the purpose of providing assistance to Ardmore Inc.s clients who are developmentally disabled. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 157878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3683 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth Shaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Christie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Pachell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Ballard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rick Schloss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Boyd Marsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maureen Van Duser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rebecca Susany |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 34948 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 137594 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19761 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19761 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1532098 |
| IRS990/GrossReceiptsAmt | 0 | 1674633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5718 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8797 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6769 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16636 |
| IRS990/InterestGrp/TotalAmt | 0 | 23405 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7072 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7072 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 435293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2188242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 768232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1203525 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1394504 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Ardmore Foundation, Inc. was incorporated in September, 1990 for the purpose of operating exclusively for the benefit of Ardmore, Inc. Ardmore, Inc. is a non-profit organization that provides services to persons with developmental disabilities. The Foundation owns and maintains commercial properties which are leased to Ardmore, Inc. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1389883 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 426192 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 942564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1038506 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 137594 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 137594 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 535 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5328 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Groundskeeping and snow removal |
| IRS990/OtherExpensesGrp/Desc | 3 | Real estate taxes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1199 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 255048 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7780 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1401 |
| IRS990/PrincipalOfficerNm | 0 | Rebecca Susany Executive Director |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13095 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34297 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4722 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 285858 |
| IRS990/PYOtherRevenueAmt | 0 | 16577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 273972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21233 |
| IRS990/PYTotalExpensesAmt | 0 | 320155 |
| IRS990/PYTotalRevenueAmt | 0 | 298922 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95942 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 121539 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60191 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60276 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 OTHER INCOME FUNDRAISING INCOME 2011 - 13,097 2012 - 16,911 2013 - 16,102 2014 - 12,508 2015 -250. TOTAL FUNDRAISING INCOME 58,868. MISCELLANEOUS INCOME 2011 - 1,186 2012 - 1,551 2013 - 14,749 2014 - 4,069. TOTAL MISCELLANEOUS INCOME 21,555. TOTAL 2011 - 14,283 2012 - 18,462 2013 - 30,851 2014 - 16,577 2015 - 250 TOTAL OTHER INCOME 80,423. |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 70425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 121539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 273972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 268962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 347430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1277135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26983 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01850 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01310 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16577 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30851 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18462 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14283 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 80423 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1347560 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 135213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371885 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1347560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 142535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 303732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 306595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 315814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 386290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1454966 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 404382 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 242172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 646554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31502 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31502 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 101448 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 101448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 262402 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 161619 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 424021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation has adopted the provisions of FASB ASC 740-10-25 Accounting for Uncertainty in Income Taxes that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statements of Financial Position or the Statements of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The Foundation evaluates uncertain tax positions, if any, on a continual basis. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 768232 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 19761 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Ardmore Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 341218433 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 981 E Market St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Akron |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 44305 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | 8 residential properties |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | Summit Housing Dvlpmt Corp |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2015-09-15 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 341703387 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1437574 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501 c 3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Sales price |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 636 West Exchange St |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | Akron |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 44302 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Ardmore Foundation Inc. was incorporated in September, 1990 for the purpose of operating exclusively for the benefit of Ardmore, Inc. Ardmore, Inc. is a non-profit organization that provides services to persons with developemental disabilities. The foundation owns and maintains two commercial properties which are leased to Ardmore, Inc. for use as office space and as an adult day program facility for Ardmore, Inc.s clients. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 for the year ended June 30, 2015 was reviewed and approved by the Agencys Board of Trustees prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All Board members are required to review the Agencys Conflict of Interest Policy upon acceptance to the Board of Trustees, and annually thereafter. Any conflicts are required to be disclosed to the Agencys management team and other Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Agencys governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Ardmore Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 341218433 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Provide services |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 981 E Market Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Akron |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.