Civic Intelligence

Ardmore Foundation Inc.

990 • Fiscal year 2021 • EIN 34-1663328

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

0.24x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$7,200

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.2%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,502,674

Up $126,178 (+9.2%) from 2020

Net Assets

Up

$1,144,505

Up $148,673 (+15%) from 2020

Liabilities

Down

$358,169

Down $22,495 (-5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Up

$165,062

Up $42,133 (+34%) from 2020

Expenses

Down

$118,629

Down $35,809 (-23%) from 2020

Net Income

Up

$46,433

Up $77,942 (+247%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$1,502,674
Liabilities$358,169
Net Assets$1,144,505
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$165,062
Expenses$118,629
Net Income$46,433
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$240,667
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$710,401$887,131▲ $176,730
Land, Buildings, and Equipment, Net$621,846$584,883▼ $36,963
Cash and Non-Interest-Bearing Accounts$41,705$30,660▼ $11,045
Prepaid Expenses and Deferred Charges$2,544--
Total Assets$1,376,496$1,502,674▲ $126,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,247$336,117▼ $24,130
Accounts Payable and Accrued Expenses$11,417$13,052▲ $1,635
Other Liabilities$9,000$9,000→ $0
Total Liabilities$380,664$358,169▼ $22,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,832$1,144,505▲ $148,673
Total Net Assets Fund Balance$995,832$1,144,505▲ $148,673
Total Liabilities and Net Assets / Fund Balance$1,376,496$1,502,674▲ $126,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,492$325,062$646,554
Leasehold Improvements$161,943$269,638$431,581
Land$101,448-$101,448
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael ChristieExecutive DirectorPT$7,200$7,200

Board Members and Trustees

NameTitle
Jim PachellPresident
Boyd MarshVice President
-Member
John BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,505
Program Service Revenue
$85,064
Investment Income
$74,493
Other Revenue
$0
All Other Contributions
$5,505
Change in Net Assets
$46,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,629
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,898$2,115-$38,013
Interest$9,684$5,934-$15,618
Grants to Domestic Orgs$15,000--$15,000
Insurance$2,977$5,529-$8,506
Other Expenses$5,742$2,464-$5,742
Fees for Services Accounting-$3,450-$3,450
All Other Expenses$3,121$149-$3,270
Total Functional Expenses$98,988$19,641$0$118,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ardmore IncAkron, OH501 c 3-$15,000
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
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 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
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, 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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Strelbicki Executive Director
Formed
1990
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
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 developmentat disabilities. The foundation owns and maintains 2 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075472
IRS990ScheduleA/InvestmentIncomeCYPct00.13630
IRS990ScheduleA/InvestmentIncomePYPct00.07120
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IRS990ScheduleA/PublicSupportPY509Pct00.92810
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101237
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0101448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101448
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0269638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0431581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584883
IRS990ScheduleD/TotalLiabilityAmt09000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ardmore Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0341218433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0981 East Market Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Akron
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044305
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All 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/ExplanationTxt1Ardmore 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 developmentat disabilities. The foundation owns and maintains 2 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/ExplanationTxt2The Agencys governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341218433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0981 E Market Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Akron
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01502674
IRS990/TotalAssetsGrp/BOYAmt01376496
IRS990/TotalAssetsGrp/EOYAmt01502674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380664
IRS990/TotalLiabilitiesEOYAmt0358169
IRS990/TotalLiabilitiesGrp/BOYAmt0380664
IRS990/TotalLiabilitiesGrp/EOYAmt0358169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0995832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144505
IRS990/TotalProgramServiceExpensesAmt098988
IRS990/TotalProgramServiceRevenueAmt085064
IRS990/TotalRevenueGrp/ExclusionAmt081364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165062
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01502674
IRS990/TotReportableCompRltdOrgAmt07200
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IRS990/TypeOfOrganizationCorpInd0X
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,502,674
Liabilities
$358,169
Net assets
$1,144,505
Revenue
$165,062
Expenses
$118,629
Net income
$46,433
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
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