Civic Intelligence

Ardmore Foundation Inc.

990 • Fiscal year 2019 • EIN 34-1663328

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization Profilewww.ardmoreinc.org
981 E Market StreetAkron, OH 44305

(330) 535-2601

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

37th percentile

$7,200

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,418,606

Down $29,457 (-2.0%) from 2018

Net Assets

Down

$1,016,336

Down $7,403 (-0.7%) from 2018

Liabilities

Down

$402,270

Down $22,054 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$115,971

Down $15,480 (-12%) from 2018

Expenses

Down

$125,746

Down $9,101 (-6.7%) from 2018

Net Income

Down

-$9,775

Down $6,379 (-188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,481,543Liabilities 2016: $443,037Net Assets 2016: $1,038,5062016Assets 2017: $1,456,707Liabilities 2017: $444,889Net Assets 2017: $1,011,8182017Assets 2018: $1,448,063Liabilities 2018: $424,324Net Assets 2018: $1,023,7392018Assets 2019: $1,418,606Liabilities 2019: $402,270Net Assets 2019: $1,016,3362019Assets 2020: $1,376,496Liabilities 2020: $380,664Net Assets 2020: $995,8322020Assets 2021: $1,502,674Liabilities 2021: $358,169Net Assets 2021: $1,144,5052021Assets 2022: $1,325,129Liabilities 2022: $349,002Net Assets 2022: $976,1272022Assets 2023: $1,334,134Liabilities 2023: $313,427Net Assets 2023: $1,020,7072023Assets 2024: $1,368,986Liabilities 2024: $284,707Net Assets 2024: $1,084,2792024

Highlighted filing

2019

Assets$1,418,606
Liabilities$402,270
Net Assets$1,016,336
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $280,129Expenses 2016: $184,187Net Income 2016: $95,9422016Revenue 2017: $107,221Expenses 2017: $132,950Net Income 2017: -$25,7292017Revenue 2018: $131,451Expenses 2018: $134,847Net Income 2018: -$3,3962018Revenue 2019: $115,971Expenses 2019: $125,746Net Income 2019: -$9,7752019Revenue 2020: $122,929Expenses 2020: $154,438Net Income 2020: -$31,5092020Revenue 2021: $165,062Expenses 2021: $118,629Net Income 2021: $46,4332021Revenue 2022: $175,057Expenses 2022: $120,498Net Income 2022: $54,5592022Revenue 2023: $108,048Expenses 2023: $101,958Net Income 2023: $6,0902023Revenue 2024: $112,762Expenses 2024: $118,346Net Income 2024: -$5,5842024

Highlighted filing

2019

Revenue$115,971
Expenses$125,746
Net Income-$9,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.3
Gross Receipts
$356,566
Mission and Program Overview

Mission

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. and the individuals they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$646,730$673,640▲ $26,910
Land, Buildings, and Equipment, Net$697,891$659,424▼ $38,467
Cash and Non-Interest-Bearing Accounts$99,446$81,934▼ $17,512
Prepaid Expenses and Deferred Charges$3,996$3,608▼ $388
Total Assets$1,448,063$1,418,606▼ $29,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,676$383,462▼ $22,214
Accounts Payable and Accrued Expenses$9,648$9,808▲ $160
Other Liabilities$9,000$9,000→ $0
Total Liabilities$424,324$402,270▼ $22,054
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,739$1,016,336▼ $7,403
Total Net Assets Fund Balance$1,023,739$1,016,336▼ $7,403
Total Liabilities and Net Assets / Fund Balance$1,448,063$1,418,606▼ $29,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,648$291,906$646,554
Leasehold Improvements$203,328$228,253$431,581
Land$101,448-$101,448
Equipment-$31,502$31,502
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-Executive DirectorPT$7,200$7,200

Board Members and Trustees

NameTitle
Michael ChristiePresident
Jim PachellVice President
Elizabeth ShaverMember
John BallardMember
Boyd MarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,005
Program Service Revenue
$85,429
Investment Income
$24,537
Other Revenue
$0
All Other Contributions
$6,005
Change in Net Assets
$-9,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,428
Grants and Similar Amounts Paid$16,318
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,352$2,115-$38,467
Interest$12,298$6,285-$18,583
Grants to Domestic Orgs$16,318--$16,318
Insurance$2,643$4,909-$7,552
Other Expenses$5,847$2,355-$5,847
All Other Expenses$3,795$531-$4,326
Fees for Services Other-$3,450-$3,450
Total Functional Expenses$106,101$19,645$0$125,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ardmore IncAkron, OH--$16,318
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
Federal income taxes$9,000
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B

“Form 990 for the year ended June 30, 2018 was reviewed and approved by the Agencys Board of Trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“The Agencys governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ardmore Foundation Inc
EIN
34-1663328
Phone
3305352601
Address
981 E Market Street, Akron, OH 44305

Signing Officer

Name
Fred Strelbicki
Title
Executive Director
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Strelbicki Executive Director
Formed
1990
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald
Phone
3307221944
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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.”

Financial Statement Notes

X 2

“The Ardmore Foundation has adopted the provisions of FASB ASC 740-10-25, that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the financial statements for 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.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Ardmore Foundation has adopted the provisions of FASB ASC 740-10-25, that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the financial statements for 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.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ardmore Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0341218433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0981 E Market St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Akron
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044305
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ardmore 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/ExplanationTxt1Form 990 for the year ended June 30, 2018 was reviewed and approved by the Agencys Board of Trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All 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/ExplanationTxt3The Agencys governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Contract Services
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,418,606
Liabilities
$402,270
Net assets
$1,016,336
Revenue
$115,971
Expenses
$125,746
Net income
-$9,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.08$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.31$1.02$0.11$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.35$0.98$0.18$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.36$1.14$0.17$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.38$1.00$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.40$1.02$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.42$1.02$0.13$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.44$1.01$0.11$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.44$1.04$0.28$0.18$0.10
Peer Organizations

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