Civic Intelligence

Ardmore Foundation Inc.

990 • Fiscal year 2023 • EIN 34-1663328

Jul 07, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.90x

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

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

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

40th percentile

$7,200

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,334,134

Up $9,005 (+0.7%) from 2022

Net Assets

Up

$1,020,707

Up $44,580 (+4.6%) from 2022

Liabilities

Down

$313,427

Down $35,575 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin53rd percentile

Revenue

Down

$108,048

Down $67,009 (-38%) from 2022

Expenses

Down

$101,958

Down $18,540 (-15%) from 2022

Net Income

Down

$6,090

Down $48,469 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$1,334,134
Liabilities$313,427
Net Assets$1,020,707
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$108,048
Expenses$101,958
Net Income$6,090
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 7, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$108,048
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$745,662$700,502▼ $45,160
Land, Buildings, and Equipment, Net$547,565$530,090▼ $17,475
Cash and Non-Interest-Bearing Accounts$31,902$101,463▲ $69,561
Prepaid Expenses and Deferred Charges-$2,079-
Total Assets$1,325,129$1,334,134▲ $9,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,668$283,150▼ $27,518
Accounts Payable and Accrued Expenses$29,334$21,277▼ $8,057
Other Liabilities$9,000$9,000→ $0
Total Liabilities$349,002$313,427▼ $35,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$976,127$1,020,707▲ $44,580
Total Net Assets Fund Balance$976,127$1,020,707▲ $44,580
Total Liabilities and Net Assets / Fund Balance$1,325,129$1,334,134▲ $9,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,331$358,223$646,554
Leasehold Improvements$140,311$310,770$451,081
Land$101,448-$101,448
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Fred StrelbickiExecutive DiPT$7,200$7,200

Board Members and Trustees

NameTitle
Michael ChristiePresident
John BallardTreasurer
Jim PachellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,634
Program Service Revenue
$85,064
Investment Income
$16,350
Other Revenue
$0
All Other Contributions
$6,634
Change in Net Assets
$6,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,921$2,173-$38,094
Interest$8,580$4,700-$13,280
Insurance$3,374$6,266-$9,640
Fees for Services Accounting-$3,652-$3,652
Other Expenses$2,118$349-$2,118
Total Functional Expenses$82,277$19,681$0$101,958
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
Security Deposits$9,000
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
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 11B

“The president reviews the form 990 prior to filing and presents the 990 to the board of directors for review and approval at their next meeting.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to review the agency's conflict of interest policy upon acceptance to the board of trustees and annually thereafter. Any conflicts are required to be disclosed to the agency's management team and other board members.”

Form 990, Page 6, Part VI, Line 19

“The agency's 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
Phone
3305352601
Signed
2024-05-13

Organization Details

Principal Officer
Fred Strelbicki
Formed
1990
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Perks Pusateri & Company Cpas
Address
137-B COMMERCE PARK DRIVE, WESTERVILLE, OH 43082
Preparer
Joseph B Gordon
Phone
6143927800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ardmore foundation inc was incorporated in september 1990 for the purpose of operating exlusively 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.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530090
IRS990ScheduleD/TotalLiabilityAmt09000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARDMORE FOUNDATION INC WAS INCORPORATED IN SEPTEMBER 1990 FOR THE PURPOSE OF OPERATING EXLUSIVELY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING AND PRESENTS THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE AGENCY'S CONFLICT OF INTEREST POLICY UPON ACCEPTANCE TO THE BOARD OF TRUSTEES AND ANNUALLY THEREAFTER. ANY CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE AGENCY'S MANAGEMENT TEAM AND OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARDMORE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341218433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0981 E MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AKRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01325129
IRS990/TotalAssetsEOYAmt01334134
IRS990/TotalAssetsGrp/BOYAmt01325129
IRS990/TotalAssetsGrp/EOYAmt01334134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06634
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349002
IRS990/TotalLiabilitiesEOYAmt0313427
IRS990/TotalLiabilitiesGrp/BOYAmt0349002
IRS990/TotalLiabilitiesGrp/EOYAmt0313427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0976127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01020707
IRS990/TotalProgramServiceExpensesAmt082277
IRS990/TotalProgramServiceRevenueAmt085064
IRS990/TotalRevenueGrp/ExclusionAmt0101414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01325129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01334134
IRS990/TotReportableCompRltdOrgAmt07200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0981 E MARKET STREET
IRS990/USAddress/CityNm0AKRON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044305
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ARDMOREINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED STRELBICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03305352601
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARDMORE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARDM
ReturnHeader/Filer/EIN0341663328
ReturnHeader/Filer/PhoneNum03305352601
ReturnHeader/Filer/USAddress/AddressLine1Txt0981 E MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814561266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKS PUSATERI & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137-B COMMERCE PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043082
ReturnHeader/PreparerPersonGrp/PhoneNum06143927800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B GORDON
ReturnHeader/ReturnTs02024-05-15T14:30:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRELBICKI
ReturnHeader/TaxPeriodBeginDt02022-07-07
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,334,134
Liabilities
$313,427
Net assets
$1,020,707
Revenue
$108,048
Expenses
$101,958
Net income
$6,090
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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