Civic Intelligence

Ottawa County Community Foundation Inc.

990 • Fiscal year 2016 • EIN 34-1899124

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$1,200

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,327,816

Up $714,412 (+11%) from 2015

Net Assets

Up

$7,327,816

Up $714,412 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin87th percentile

Revenue

Down

$913,355

Down $1,132,877 (-55%) from 2015

Expenses

Down

$620,681

Down $486,723 (-44%) from 2015

Net Income

Down

$292,674

Down $646,154 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$7,327,816
Liabilities$0
Net Assets$7,327,816
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$913,355
Expenses$620,681
Net Income$292,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$913,355
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$6,613,404$7,327,816▲ $714,412
Investments in Publicly Traded Securities$6,587,204$7,272,742▲ $685,538
Cash and Non-Interest-Bearing Accounts$26,200$55,074▲ $28,874
Total Assets$6,613,404$7,327,816▲ $714,412
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,613,404$7,327,816▲ $714,412
Total Liabilities and Net Assets / Fund Balance$6,613,404$7,327,816▲ $714,412
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Marcia JessSecretary$1,200$1,200

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
Tina HablitzelDirector
Dr Derrill HablitzelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$747,614
Program Service Revenue
$0
Investment Income
$165,741
Other Revenue
$0
All Other Contributions
$747,614
Change in Net Assets
$292,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$531,454
Other Expenses$89,227
Total Fundraising Expense$1,071
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$531,454--$531,454
All Other Expenses-$6,287$1,071$7,358
Occupancy-$4,458-$4,458
Other Expenses-$1,467-$1,467
Total Functional Expenses$531,454$88,156$1,071$620,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Nature Convervancy Ohio ChapterDublin, OH-Community Developmen$35,000
The Ohio State UniversityColumbus, OH-Educational$30,000
Lake Erie Marshes AssociationOak Harbor, OH-Community Developmen$20,000
Liberty Center of Sandusky CtyFremont, OH-Community Developmen$20,000
Sandusky County Share & Care CtrFremont, OH-Community Developmen$20,000
Toledo Nw Ohio Food BankToledo, OH-Community Developmen$20,000
Wounded Warrior ProjectJacksonville, FL-Community Developmen$20,000
Plan International USA IncWarwick, RI-Community Developmen$18,000
Grace Lutheran ChurchFremont, OH-Community Developmen$16,000
Black Swamp Bird ObservatoryOak Harbor, OH-Community Developmen$15,000
Black Swamp ConservancyPerrysburg, OH-Community Developmen$15,000
Shriners Hospital for ChildrenPerrysburg, OH-Community Developmen$15,000
United Way of Greater ToledoToledo, OH-Community Developmen$15,000
Cherry Street MissionToledo, OH-Community Developmen$10,000
Cornell UniversityIthaca, NY-Educational$10,000
Environmental Defense FundNew York, NY-Community Developmen$10,000
Episcopal Diocese of OhioCleveland, OH-Community Developmen$10,000
Make-a-wish FoundationMaumee, OH-Community Developmen$10,000
Malawi Childrens Village FoundationAnchorage, AK-Community Developmen$10,000
Ohio Environmental CouncilColumbus, OH-Community Developmen$10,000
Public BroadcastingToledo, OH-Community Developmen$10,000
US TogetherColumbus, OH-Community Developmen$10,000
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
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
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Roth
Formed
1999
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
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/PurposeOfGrantTxt4COMMUNITY DEVELOPMEN
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20COMMUNITY DEVELOPMEN
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACK SWAMP BIRD OBSERVATORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLACK SWAMP CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHERRY STREET MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CORNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ENVIRONMENTAL DEFENSE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EPISCOPAL DIOCESE OF OHIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GRACE LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LAKE ERIE MARSHES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LIBERTY CENTER OF SANDUSKY CTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MAKE-A-WISH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MALAWI CHILDRENS VILLAGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OHIO ENVIRONMENTAL COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12PLAN INTERNATIONAL USA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13PUBLIC BROADCASTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SANDUSKY COUNTY SHARE & CARE CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SHRINERS HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16THE NATURE CONVERVANCY OHIO CHAPTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17THE OHIO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18TOLEDO NW OHIO FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19UNITED WAY OF GREATER TOLEDO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20US TOGETHER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21WOUNDED WARRIOR PROJECT
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,327,816
Liabilities
$0
Net assets
$7,327,816
Revenue
$913,355
Expenses
$620,681
Net income
$292,674
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
2016Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.91$0.62$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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