Civic Intelligence

Geauga Park District Foundation

990 • Fiscal year 2018 • EIN 34-1677366

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileFOUNDATIONFORGEAUGAPARKS.ORG
12373 Kinsman Road Unit 113Newbury, OH 44065

(440) 564-1048

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$780,743

Down $123,701 (-14%) from 2014

Net Assets

Down

$777,451

Down $123,024 (-14%) from 2014

Liabilities

Down

$3,292

Down $677 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin90th percentile

Revenue

Down

$135,712

Down $103,616 (-43%) from 2014

Expenses

Down

$77,422

Down $535,201 (-87%) from 2014

Net Income

Up

$58,290

Up $431,585 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $491,455Liabilities 2010: $0Net Assets 2010: $491,4552010Assets 2011: $758,499Liabilities 2011: $0Net Assets 2011: $758,4992011Assets 2012: $800,085Liabilities 2012: $13,240Net Assets 2012: $786,8452012Assets 2013: $1,275,997Liabilities 2013: $2,227Net Assets 2013: $1,273,7702013Assets 2014: $904,444Liabilities 2014: $3,969Net Assets 2014: $900,4752014Assets 2018: $780,743Liabilities 2018: $3,292Net Assets 2018: $777,4512018Assets 2019: $937,885Liabilities 2019: $5,781Net Assets 2019: $932,1042019Assets 2020: $1,029,482Liabilities 2020: $120Net Assets 2020: $1,029,3622020Assets 2021: $1,098,408Liabilities 2021: $3,038Net Assets 2021: $1,095,3702021Assets 2022: $903,450Liabilities 2022: $2,638Net Assets 2022: $900,8122022Assets 2023: $938,575Liabilities 2023: $6,399Net Assets 2023: $932,1762023Assets 2024: $1,248,200Liabilities 2024: $53,248Net Assets 2024: $1,194,9522024

Highlighted filing

2018

Assets$780,743
Liabilities$3,292
Net Assets$777,451
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $191,8282010Expenses 2011: $206,7902011Expenses 2012: $491,7892012Revenue 2013: $937,837Expenses 2013: $450,912Net Income 2013: $486,9252013Revenue 2014: $239,328Expenses 2014: $612,623Net Income 2014: -$373,2952014Revenue 2018: $135,712Expenses 2018: $77,422Net Income 2018: $58,2902018Revenue 2019: $192,689Expenses 2019: $112,212Net Income 2019: $80,4772019Revenue 2020: $159,910Expenses 2020: $121,128Net Income 2020: $38,7822020Revenue 2021: $171,689Expenses 2021: $135,488Net Income 2021: $36,2012021Revenue 2022: $265,406Expenses 2022: $308,823Net Income 2022: -$43,4172022Revenue 2023: $164,110Expenses 2023: $208,475Net Income 2023: -$44,3652023Revenue 2024: $503,820Expenses 2024: $309,694Net Income 2024: $194,1262024

Highlighted filing

2018

Revenue$135,712
Expenses$77,422
Net Income$58,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$390,063
Mission and Program Overview

Mission

To fund community engagement with nature through education, preservation, conservation, and appreciation of the unique natural character of geauga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$641,768$645,798▲ $4,030
Savings and Temporary Cash Investments$88,980$93,444▲ $4,464
Intangible Assets$20,109$17,028▼ $3,081
Investments Other Securities$13,588$12,792▼ $796
Pledges and Grants Receivable$17,500$11,200▼ $6,300
Prepaid Expenses and Deferred Charges$726$481▼ $245
Cash and Non-Interest-Bearing Accounts$50--
Total Assets$782,721$780,743▼ $1,978
Liabilities
Accounts Payable and Accrued Expenses$2,190$3,292▲ $1,102
Total Liabilities$2,190$3,292▲ $1,102
Net Assets / Fund Balance
Temporarily Rstr Net Assets$322,562$291,094▼ $31,468
Permanently Rstr Net Assets$261,837$282,126▲ $20,289
Unrestricted Net Assets$196,132$204,231▲ $8,099
Total Net Assets Fund Balance$780,531$777,451▼ $3,080
Total Liabilities and Net Assets / Fund Balance$782,721$780,743▼ $1,978

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$382,194$20,289▼ $12,835-$389,398
2017$326,601$1,174▲ $54,669-$382,194
2016$3,017,918$150▲ $18,783-$326,601
2015$305,090$3,134▼ $56-$307,918
2014$296,140-▲ $9,200-$305,090
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeff HydePresident
Carl LangerTrustee
Claudia TothTrustee
HEIDI O'NEILLTrustee
Jonathan GreenTrustee
Keith CorkwellTrustee
MARY BETH O'NEILLTrustee
Susan LundstromTrustee
Kendall SmithSecretary
Charlene PowellTreasurer
Casey ForbesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,629
Program Service Revenue
$0
Investment Income
$51,192
Other Revenue
$26,891
All Other Contributions
$57,629
Change in Net Assets
$58,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,712
Revenue Not Reported on Form 990
$-61,370
Total Revenue per Audited Statements
$74,342
Total Revenue per Form 990
$135,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,573
Other Expenses$24,574
Salaries, Compensation, and Employee Benefits$19,275
Total Fundraising Expense$1,554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,573--$33,573
Other Salaries and Wages-$17,725-$17,725
Fees for Services Accounting-$4,350-$4,350
Occupancy-$3,688-$3,688
Depreciation Depletion-$3,081-$3,081
Office Expenses-$874$1,536$2,410
Fees for Services Other-$1,851-$1,851
Payroll Taxes-$1,550-$1,550
Other Expenses-$788-$788
Insurance-$765-$765
Fees for Service Investment Mgmnt Fees-$443-$443
Travel-$239-$239
Advertising--$18$18
Total Functional Expenses$33,573$42,295$1,554$77,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,422
Total Expenses per Audited Statements$77,422
Total Expenses per Form 990$77,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geauga Park DistrictChardon, OH170Charitable$30,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,570
Fundraising Direct Expenses$12,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twilight Soiree$39,570$39,570$12,785$26,785
Total Events$39,570$39,570$12,785$26,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 990 is prepared by the foundations independent auditors and reviewed by the foundations treasurer. A copy of the 990 is provided to the board of trustees for review and discussion before filling.”

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

“All directors, officers, trustees and selected volunteers and selected employees shall annually receive a copy of the conflict of interest policy, together with an explanation and procedure form and a confidential statement of disclosure that shall be completed and returned. Each new director, office, trustee, and volunteer and selected employee shall participate in a similar procedure immediately upon assumption of his/her responsibilities.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is posted on guidestar for public viewing, and governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Geauga Parks
EIN
34-1677366
Address
12373 KINSMAN ROAD UNIT 113, NEWBURY, OH 44065

Signing Officer

Name
Jonathan Green
Title
Trustee
Phone
4402869516
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hyde
Formed
1990
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
20

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation maintains endowment funds for donor designated purposes that are consistent with the foundations mission.”

Schedule D, Page 3, Part X

“The foundation follows the provisions of "accounting for income taxes" which clarify the accounting for uncertainty in income taxes recognized in the entity's financial statements. The provisions prescribe certain criteria for the financial statement recognition and measurement of tax position taken or expected to be taken in a tax return. These provisions also provide guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. There were no unrecognized tax benefits at december 31, 2018.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0481
IRS990/PrincipalOfficerNm0JEFF HYDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0223328
IRS990/PYInvestmentIncomeAmt074201
IRS990/PYOtherExpensesAmt021983
IRS990/PYOtherRevenueAmt0855
IRS990/PYRevenuesLessExpensesAmt0-123454
IRS990/PYSalariesCompEmpBnftPaidAmt027776
IRS990/PYTotalExpensesAmt0273087
IRS990/PYTotalRevenueAmt0149633
IRS990/ReconcilationRevenueExpnssAmt058290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78800
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt0530517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530517
IRS990ScheduleA/TotalSupportAmt0673226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09700
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0382194
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020289
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0389398
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0326601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0382194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03017918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0326601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0305090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0307918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0296140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0305090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt077422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-61370
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17840
IRS990ScheduleD/RevenueNotReportedAmt0-61370
IRS990ScheduleD/RevenueSubtotalAmt0135712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAINTAINS ENDOWMENT FUNDS FOR DONOR DESIGNATED PURPOSES THAT ARE CONSISTENT WITH THE FOUNDATIONS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOLLOWS THE PROVISIONS OF "ACCOUNTING FOR INCOME TAXES" WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. THE PROVISIONS PRESCRIBE CERTAIN CRITERIA FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE PROVISIONS ALSO PROVIDE GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.72460
IRS990ScheduleD/TotalExpensesPerForm990Amt077422
IRS990ScheduleD/TotalRevenuePerForm990Amt0135712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt077422
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TWILIGHT SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012785
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030956
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GEAUGA PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0GEAUGA PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0346001208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09160 ROBINSON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt09160 ROBINSON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE FOUNDATIONS INDEPENDENT AUDITORS AND REVIEWED BY THE FOUNDATIONS TREASURER. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND DISCUSSION BEFORE FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS, OFFICERS, TRUSTEES AND SELECTED VOLUNTEERS AND SELECTED EMPLOYEES SHALL ANNUALLY RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY, TOGETHER WITH AN EXPLANATION AND PROCEDURE FORM AND A CONFIDENTIAL STATEMENT OF DISCLOSURE THAT SHALL BE COMPLETED AND RETURNED. EACH NEW DIRECTOR, OFFICE, TRUSTEE, AND VOLUNTEER AND SELECTED EMPLOYEE SHALL PARTICIPATE IN A SIMILAR PROCEDURE IMMEDIATELY UPON ASSUMPTION OF HIS/HER RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS POSTED ON GUIDESTAR FOR PUBLIC VIEWING, AND GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0322562
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0291094
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782721
IRS990/TotalAssetsEOYAmt0780743
IRS990/TotalAssetsGrp/BOYAmt0782721
IRS990/TotalAssetsGrp/EOYAmt0780743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057629
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033573

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,743
Liabilities
$3,292
Net assets
$777,451
Revenue
$135,712
Expenses
$77,422
Net income
$58,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.19$0.50$0.31$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.16$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.27$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.19$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.14$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.24$0.61$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.94$0.45$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.19