Civic Intelligence

Fremont Area Foundation Inc.

990 • Fiscal year 2016 • EIN 34-1911381

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.54x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$572,583

Down $1,956 (-0.3%) from 2015

Net Assets

Up

-$272,659

Up $249,576 (+48%) from 2015

Liabilities

Down

$845,242

Down $251,532 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

Down

$332,423

Down $20,181 (-5.7%) from 2015

Expenses

Down

$89,223

Down $4,945 (-5.3%) from 2015

Net Income

Down

$243,200

Down $15,236 (-5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$572,583
Liabilities$845,242
Net Assets-$272,659
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$332,423
Expenses$89,223
Net Income$243,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$337,224
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$307,933$314,690▲ $6,757
Cash and Non-Interest-Bearing Accounts$266,606$257,893▼ $8,713
Total Assets$574,539$572,583▼ $1,956
Liabilities
Unsecured Notes Loans Payable$1,096,774$845,242▼ $251,532
Total Liabilities$1,096,774$845,242▼ $251,532
Net Assets / Fund Balance
Unrestricted Net Assets$-522,235$-272,659▲ $249,576
Total Net Assets Fund Balance$-522,235$-272,659▲ $249,576
Total Liabilities and Net Assets / Fund Balance$574,539$572,583▼ $1,956
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Art BucciPresident
Hal HawkVice-President
Al VoggenthalerTrustee
Chad BerndtTrustee
Douglas 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
$275,206
Program Service Revenue
$0
Investment Income
$10,510
Other Revenue
$46,707
All Other Contributions
$275,206
Change in Net Assets
$243,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,223
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$36,896--$36,896
Occupancy$15,002$130-$15,132
Advertising$5,452$231-$5,683
Insurance-$4,162-$4,162
Grants to Domestic Individuals$3,000--$3,000
Office Expenses$14$587-$601
All Other Expenses$325--$325
Other Expenses$504$22-$22
Total Functional Expenses$84,091$5,132$0$89,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,508
Fundraising Direct Expenses$4,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hull/Gonya Game Feed$34,668$34,668-$34,668
Crab Feed$16,840$16,840-$16,840
Total Events$51,508$51,508$4,801$46,707
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
2017-11-13
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
15

Preparer

Firm
Holland Business Services
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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section C Line 17a One donor does contribute a substantial amount to the Foundation due to the loan requirement imposed by the bank for the funding of the projects. Once the loans are paid off, this particular donor has decreased in amount of contributions. Fundraising and soliciting is still being accomplished to increase the public support test. All proceeds from this contributor are used to pay down the organizations debt.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01738570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27030
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.29800
IRS990ScheduleA/PublicSupportTotal170Amt0538139
IRS990ScheduleA/SubstantialContributorsTotAmt01200431
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01738570
IRS990ScheduleA/TotalSupportAmt01991166
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/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crab Feed
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hull/Gonya Game Feed
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04551
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046707
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
IRS990/TotalAssetsBOYAmt0574539
IRS990/TotalAssetsEOYAmt0572583
IRS990/TotalAssetsGrp/BOYAmt0574539
IRS990/TotalAssetsGrp/EOYAmt0572583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275206
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084091
IRS990/TotalFunctionalExpensesGrp/TotalAmt089223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01096774
IRS990/TotalLiabilitiesEOYAmt0845242
IRS990/TotalLiabilitiesGrp/BOYAmt01096774
IRS990/TotalLiabilitiesGrp/EOYAmt0845242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-522235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-272659
IRS990/TotalProgramServiceExpensesAmt084091
IRS990/TotalRevenueGrp/ExclusionAmt010510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332423
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572583
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-522235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-272659
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01096774
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0845242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01830 W State St
IRS990/USAddress/CityNm0Fremont

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$572,583
Liabilities
$845,242
Net assets
-$272,659
Revenue
$332,423
Expenses
$89,223
Net income
$243,200
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
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.85$0.27$0.33$0.09$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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