Civic Intelligence

Ottawa County Community Foundation Inc.

990 • Fiscal year 2015 • EIN 34-1899124

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization ProfileOTTAWACCF.ORG
PO Box 36Port Clinton, OH 43452

(419) 797-4293

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,613,404

Up $781,917 (+13%) from 2014

Net Assets

Up

$6,613,404

Up $781,917 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin90th percentile

Revenue

Up

$2,046,232

Up $947,993 (+86%) from 2014

Expenses

Up

$1,107,404

Up $813,078 (+276%) from 2014

Net Income

Up

$938,828

Up $134,915 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,171,310Liabilities 2011: $0Net Assets 2011: $3,171,3102011Assets 2012: $3,953,313Liabilities 2012: $1,000Net Assets 2012: $3,952,3132012Assets 2013: $4,855,540Liabilities 2013: $0Net Assets 2013: $4,855,5402013Assets 2014: $5,831,487Liabilities 2014: $0Net Assets 2014: $5,831,4872014Assets 2015: $6,613,404Liabilities 2015: $0Net Assets 2015: $6,613,4042015Assets 2016: $7,327,816Liabilities 2016: $0Net Assets 2016: $7,327,8162016Assets 2017: $9,010,757Liabilities 2017: $0Net Assets 2017: $9,010,7572017Assets 2018: $8,000,443Liabilities 2018: $0Net Assets 2018: $8,000,4432018Assets 2019: $9,419,783Liabilities 2019: $0Net Assets 2019: $9,419,7832019Assets 2020: $10,803,606Liabilities 2020: $0Net Assets 2020: $10,803,6062020Assets 2021: $283,515Liabilities 2021: $0Net Assets 2021: $283,5152021Assets 2022: $273,015Liabilities 2022: $0Net Assets 2022: $273,0152022Assets 2023: $55,457Liabilities 2023: $0Net Assets 2023: $55,4572023Assets 2024: $78,354Liabilities 2024: $0Net Assets 2024: $78,3542024

Highlighted filing

2015

Assets$6,613,404
Liabilities$0
Net Assets$6,613,404
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $131,1312011Expenses 2012: $134,1262012Revenue 2013: $453,081Expenses 2013: $230,804Net Income 2013: $222,2772013Revenue 2014: $1,098,239Expenses 2014: $294,326Net Income 2014: $803,9132014Revenue 2015: $2,046,232Expenses 2015: $1,107,404Net Income 2015: $938,8282015Revenue 2016: $913,355Expenses 2016: $620,681Net Income 2016: $292,6742016Revenue 2017: $1,341,351Expenses 2017: $957,762Net Income 2017: $383,5892017Revenue 2018: $679,166Expenses 2018: $872,007Net Income 2018: -$192,8412018Revenue 2019: $938,309Expenses 2019: $638,791Net Income 2019: $299,5182019Revenue 2020: $729,896Expenses 2020: $616,895Net Income 2020: $113,0012020Revenue 2021: $188,449Expenses 2021: $221,485Net Income 2021: -$33,0362021Revenue 2022: $226,089Expenses 2022: $204,244Net Income 2022: $21,8452022Revenue 2023: $105,503Expenses 2023: $190,318Net Income 2023: -$84,8152023Revenue 2024: $74,024Expenses 2024: $51,127Net Income 2024: $22,8972024

Highlighted filing

2015

Revenue$2,046,232
Expenses$1,107,404
Net Income$938,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,046,232
Mission and Program Overview

Mission

Provide financial support to initiate programs that address the changing needs of ottawa county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,831,487$6,613,404▲ $781,917
Investments in Publicly Traded Securities$5,819,522$6,587,204▲ $767,682
Cash and Non-Interest-Bearing Accounts$11,965$26,200▲ $14,235
Total Assets$5,831,487$6,613,404▲ $781,917
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,831,487$6,613,404▲ $781,917
Total Liabilities and Net Assets / Fund Balance$5,831,487$6,613,404▲ $781,917
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joy RothPresident
Bill CoderDirector
Blair MillerDirector
David SlosserDirector
Deb HarmeyerDirector
Gary KohliDirector
John BockDirector
John MadisonDirector
Jon JamesDirector
Mary CoffeeDirector
Paul DruckenmillerDirector
Teresa LewisDirector
Tina HablitzelDirector
Marcia JessSecretary
Dr Derrill HablitzelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,903,465
Program Service Revenue
$0
Investment Income
$142,767
Other Revenue
$0
All Other Contributions
$1,903,465
Change in Net Assets
$938,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,047,568
Other Expenses$59,836
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,047,568--$1,047,568
All Other Expenses-$5,972-$5,972
Other Expenses-$1,381-$1,381
Total Functional Expenses$1,047,568$59,836$0$1,107,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Promedica Memorial HospitalFremont, OH-Community Developmen$100,000
Wounded Warrior ProjectJacksonville, FL-Community Developmen$60,000
The Nature Convervancy Ohio ChapterDublin, OH-Community Developmen$50,000
Ohio Environmental CouncilColumbus, OH-Community Developmen$20,000
Southeastern Guide Dogs IncPalmetto, FL-Community Developmen$20,000
Ottawa County Improvement CorpOak Harbor, OH-Community Developmen$19,900
United Way of Greater ToledoToledo, OH-Community Developmen$15,000
Episcopal Diocese of OhioCleveland, OH-Community Developmen$10,000
Ottawa County Historical SocietyPort Clinton, OH-Community Developmen$10,000
Shriners Hospital for ChildrenPerrysburg, OH-Community Developmen$10,000
Toledo Nw Ohio Food BankToledo, OH-Community Developmen$10,000
MiscellaneousPort Clinton, OH-Education$9,000
Rotary Club of Port Clinton FoundatPort Clinton, OH-Community Developmen$8,000
Ottawa County Transitional HousingPort Clinton, OH-Community Developmen$6,521
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“No review was or will be conducted.”

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

“The policy chairperson monitors compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Since we are an all-volunteer organization with no office, we make information available to the public through our newsletters and website. We provide contact information for the public to request information.”

Filing and Contact Details

Filer

Filer Name
Ottawa County Comm Foundationinc
EIN
34-1899124
Phone
4197974293
Address
PO BOX 36, PORT CLINTON, OH 43452

Signing Officer

Name
Joy Roth
Title
President
Phone
4197974293
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Roth
Formed
1999
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
3

Preparer

Firm
Sabados Perry & Company Cpas
Address
11351 PEARL RD STE 100, STRONGSVILLE, OH 44136-3331
Preparer
Tamara J Perry
Phone
4402388890
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There are 3 volunteers on the scholarship committee who help with decisions on scholarships.”

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY DEVELOPMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY DEVELOPMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY DEVELOPMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY DEVELOPMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY DEVELOPMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMMUNITY DEVELOPMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMMUNITY DEVELOPMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COMMUNITY DEVELOPMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9COMMUNITY DEVELOPMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COMMUNITY DEVELOPMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11COMMUNITY DEVELOPMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12COMMUNITY DEVELOPMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13COMMUNITY DEVELOPMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EPISCOPAL DIOCESE OF OHIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MISCELLANEOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OHIO ENVIRONMENTAL COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OTTAWA COUNTY HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OTTAWA COUNTY IMPROVEMENT CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OTTAWA COUNTY TRANSITIONAL HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PROMEDICA MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ROTARY CLUB OF PORT CLINTON FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SHRINERS HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SOUTHEASTERN GUIDE DOGS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE NATURE CONVERVANCY OHIO CHAPTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TOLEDO NW OHIO FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12UNITED WAY OF GREATER TOLEDO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13WOUNDED WARRIOR PROJECT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3126 WEST 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48043 W STATE RTE 163
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51848 E PERRY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6715 SOUTH TAFT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7P O BOX 426
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt88048 BROADSTONE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt94210 77TH ST EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt106375 RIVERSIDE DR SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1124 E WOODRUFF AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12424 JACKSON ST
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORT CLINTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PORT CLINTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OAK HARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PORT CLINTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6FREMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PORT CLINTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PERRYSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm9PALMETTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm10DUBLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm11TOLEDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm12TOLEDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm13JACKSONVILLE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 3 VOLUNTEERS ON THE SCHOLARSHIP COMMITTEE WHO HELP WITH DECISIONS ON SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY CHAIRPERSON MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SINCE WE ARE AN ALL-VOLUNTEER ORGANIZATION WITH NO OFFICE, WE MAKE INFORMATION AVAILABLE TO THE PUBLIC THROUGH OUR NEWSLETTERS AND WEBSITE. WE PROVIDE CONTACT INFORMATION FOR THE PUBLIC TO REQUEST INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,613,404
Liabilities
$0
Net assets
$6,613,404
Revenue
$2,046,232
Expenses
$1,107,404
Net income
$938,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.05$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.11$0.19$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.23$0.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.19$0.22$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$0.73$0.62$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.00$9.42$0.94$0.64$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.00$8.00$0.68$0.87$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.00$9.01$1.34$0.96$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$0.91$0.62$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$2.05$1.11$0.94
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$1.10$0.29$0.80
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$0.45$0.23$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.13