Civic Intelligence

Fremont Area Foundation Inc.

990 • Fiscal year 2015 • EIN 34-1911381

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
1409 E State Street PMB 124Fremont, OH 43420

(419) 334-4468

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$574,539

Up $78,287 (+16%) from 2014

Net Assets

Up

-$522,235

Up $244,861 (+32%) from 2014

Liabilities

Down

$1,096,774

Down $166,574 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Up

$352,604

Up $25,223 (+7.7%) from 2014

Expenses

Up

$94,168

Up $36,308 (+63%) from 2014

Net Income

Down

$258,436

Down $11,085 (-4.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $496,252Liabilities 2014: $1,263,348Net Assets 2014: -$767,0962014Assets 2015: $574,539Liabilities 2015: $1,096,774Net Assets 2015: -$522,2352015Assets 2016: $572,583Liabilities 2016: $845,242Net Assets 2016: -$272,6592016Assets 2017: $502,992Liabilities 2017: $551,209Net Assets 2017: -$48,2172017Assets 2018: $534,585Liabilities 2018: $417,490Net Assets 2018: $117,0952018Assets 2019: $576,430Liabilities 2019: $259,831Net Assets 2019: $316,5992019Assets 2020: $560,832Liabilities 2020: $102,436Net Assets 2020: $458,3962020Assets 2021: $563,428Liabilities 2021: $0Net Assets 2021: $563,4282021Assets 2022: $677,858Liabilities 2022: $0Net Assets 2022: $677,8582022Assets 2023: $864,049Liabilities 2023: $0Net Assets 2023: $864,0492023Assets 2024: $984,281Liabilities 2024: $0Net Assets 2024: $984,2812024

Highlighted filing

2015

Assets$574,539
Liabilities$1,096,774
Net Assets-$522,235
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0Revenue 2014: $327,381Expenses 2014: $57,860Net Income 2014: $269,5212014Revenue 2015: $352,604Expenses 2015: $94,168Net Income 2015: $258,4362015Revenue 2016: $332,423Expenses 2016: $89,223Net Income 2016: $243,2002016Revenue 2017: $261,392Expenses 2017: $80,527Net Income 2017: $180,8652017Revenue 2018: $220,819Expenses 2018: $55,505Net Income 2018: $165,3142018Revenue 2019: $218,836Expenses 2019: $34,546Net Income 2019: $184,2902019Revenue 2020: $170,259Expenses 2020: $28,464Net Income 2020: $141,7952020Revenue 2021: $176,519Expenses 2021: $71,486Net Income 2021: $105,0332021Revenue 2022: $194,059Expenses 2022: $46,510Net Income 2022: $147,5492022Revenue 2023: $197,647Expenses 2023: $78,735Net Income 2023: $118,9122023Revenue 2024: $247,927Expenses 2024: $160,543Net Income 2024: $87,3842024

Highlighted filing

2015

Revenue$352,604
Expenses$94,168
Net Income$258,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$358,567
Mission and Program Overview

Mission

Funds are raised to improve athletic facilities owned by public education entity in Fremont, Ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$297,611$307,933▲ $10,322
Cash and Non-Interest-Bearing Accounts$198,641$266,606▲ $67,965
Total Assets$496,252$574,539▲ $78,287
Liabilities
Unsecured Notes Loans Payable$1,263,348$1,096,774▼ $166,574
Total Liabilities$1,263,348$1,096,774▼ $166,574
Net Assets / Fund Balance
Unrestricted Net Assets$-767,096$-522,235▲ $244,861
Total Net Assets Fund Balance$-767,096$-522,235▲ $244,861
Total Liabilities and Net Assets / Fund Balance$496,252$574,539▲ $78,287
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Art BucciPresident
Hal HawkVice-President
Al VoggenthalerTrustee
Chad BerndtTrustee
Dougas BishoffTrustee
Gary GellerTrustee
James CarmackTrustee
Jim JacksonTrustee
Scott LoganTrustee
Steve BlueTrustee
Tom WoleslagelTrustee
tim cullenTrustee
Robert MosserSecretary
Richard Holland IITreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,811
Program Service Revenue
$0
Investment Income
$13,415
Other Revenue
$34,378
All Other Contributions
$304,811
Change in Net Assets
$258,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,668
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$43,633--$43,633
Insurance$4,585$551-$5,136
Occupancy$1,511--$1,511
Office Expenses$704$476-$1,180
All Other Expenses$66$837-$903
Grants to Domestic Orgs$500--$500
Other Expenses$10$702-$10
Total Functional Expenses$91,602$2,566$0$94,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,341
Fundraising Direct Expenses$5,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hull/Gonya Game Feed$28,491$28,491$5,699$22,792
Crab Feed$11,850$11,850$264$11,586
Total Events$40,341$40,341$5,963$34,378
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
Backup withholding compliance
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, Part VI, Line 12C

“Organization reviews conflict of interest statements annually”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest statements and 990 are available upon request”

Form 990, Part VI, Line 11B

“The 990 is review by the entire board at the board meeting”

Filing and Contact Details

Filer

Filer Name
Fremont Area Foundation Inc
EIN
34-1911381
Phone
4193344468
Address
1409 E State Street PMB 124, Fremont, OH 43420

Signing Officer

Name
Richard M Holland II
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Jackson
Formed
2011
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Holland Business Services Inc
Address
512 Court Street, Fremont, OH 43420
Preparer
Richard M Holland II
Phone
4193329808
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Other changes to fund balance is the unrealized gains on investments”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01818139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031448
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29800
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.37480
IRS990ScheduleA/PublicSupportTotal170Amt0602879
IRS990ScheduleA/SubstantialContributorsTotAmt01215260
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01818139
IRS990ScheduleA/TotalSupportAmt02023343
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hull/Gonya Game Feed
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Crab Feed
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization reviews conflict of interest statements annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest statements and 990 are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is review by the entire board at the board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other changes to fund balance is the unrealized gains on investments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0574539
IRS990/TotalAssetsGrp/BOYAmt0496252
IRS990/TotalAssetsGrp/EOYAmt0574539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091602
IRS990/TotalFunctionalExpensesGrp/TotalAmt094168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01263348
IRS990/TotalLiabilitiesEOYAmt01096774
IRS990/TotalLiabilitiesGrp/BOYAmt01263348
IRS990/TotalLiabilitiesGrp/EOYAmt01096774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-767096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-522235
IRS990/TotalProgramServiceExpensesAmt091602
IRS990/TotalRevenueGrp/ExclusionAmt03813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352604
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574539
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-767096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-522235
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01263348
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01096774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01830 W State St
IRS990/USAddress/CityNm0Fremont

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$574,539
Liabilities
$1,096,774
Net assets
-$522,235
Revenue
$352,604
Expenses
$94,168
Net income
$258,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.25$0.16$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.20$0.08$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.19$0.05$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.18$0.07$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.46$0.17$0.03$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.26$0.32$0.22$0.03$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.42$0.12$0.22$0.06$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.55$0.05$0.26$0.08$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.85$0.27$0.33$0.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.57$1.10$0.52$0.35$0.09$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.26$0.77$0.33$0.06$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits