Civic Intelligence

Mercer County CIVIC Foundation

990 • Fiscal year 2016 • EIN 34-6539139

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileN/A
PO Box 439Celina, OH 45822

(419) 586-9950

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$14,163,537

Up $772,932 (+5.8%) from 2015

Net Assets

Up

$14,163,537

Up $772,932 (+5.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin91st percentile

Revenue

Up

$2,347,835

Up $645,207 (+38%) from 2015

Expenses

Down

$1,310,020

Down $903,127 (-41%) from 2015

Net Income

Up

$1,037,815

Up $1,548,334 (+303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$30M$20M$10M$0Assets 2015: $13,390,605Liabilities 2015: $0Net Assets 2015: $13,390,6052015Assets 2016: $14,163,537Liabilities 2016: $0Net Assets 2016: $14,163,5372016Assets 2017: $16,096,482Liabilities 2017: $0Net Assets 2017: $16,096,4822017Assets 2018: $15,425,374Liabilities 2018: $0Net Assets 2018: $15,425,3742018Assets 2019: $20,105,131Liabilities 2019: $0Net Assets 2019: $20,105,1312019Assets 2020: $27,671,290Liabilities 2020: $0Net Assets 2020: $27,671,2902020Assets 2021: $31,688,145Liabilities 2021: $0Net Assets 2021: $31,688,1452021Assets 2022: $29,239,393Liabilities 2022: $0Net Assets 2022: $29,239,3932022Assets 2023: $35,148,781Liabilities 2023: $0Net Assets 2023: $35,148,7812023Assets 2024: $38,840,864Liabilities 2024: $0Net Assets 2024: $38,840,8642024

Highlighted filing

2016

Assets$14,163,537
Liabilities$0
Net Assets$14,163,537
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $1,702,628Expenses 2015: $2,213,147Net Income 2015: -$510,5192015Revenue 2016: $2,347,835Expenses 2016: $1,310,020Net Income 2016: $1,037,8152016Revenue 2017: $3,150,522Expenses 2017: $1,188,018Net Income 2017: $1,962,5042017Revenue 2018: $3,140,674Expenses 2018: $1,622,843Net Income 2018: $1,517,8312018Revenue 2019: $4,316,758Expenses 2019: $1,715,247Net Income 2019: $2,601,5112019Revenue 2020: $8,057,011Expenses 2020: $1,566,460Net Income 2020: $6,490,5512020Revenue 2021: $7,687,613Expenses 2021: $2,264,257Net Income 2021: $5,423,3562021Revenue 2022: $1,333,013Expenses 2022: $2,037,342Net Income 2022: -$704,3292022Revenue 2023: $5,486,824Expenses 2023: $2,690,671Net Income 2023: $2,796,1532023Revenue 2024: $7,636,908Expenses 2024: $5,444,950Net Income 2024: $2,191,9582024

Highlighted filing

2016

Revenue$2,347,835
Expenses$1,310,020
Net Income$1,037,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$5,521,371
Mission and Program Overview

Mission

COMMUNITY FOUNDATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,390,605$14,163,537▲ $772,932
Investments in Publicly Traded Securities$7,570,593$7,975,499▲ $404,906
Savings and Temporary Cash Investments$5,211,374$5,640,613▲ $429,239
Accounts Receivable$175,757$227,095▲ $51,338
Cash and Non-Interest-Bearing Accounts$274,419$166,484▼ $107,935
Land, Buildings, and Equipment, Net$158,462$153,846▼ $4,616
Total Assets$13,390,605$14,163,537▲ $772,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,390,605$14,163,537▲ $772,932
Total Liabilities and Net Assets / Fund Balance$13,390,605$14,163,537▲ $772,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,846$46,154$180,000
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Maurice CronPresident
Jane StuckmanV-president
Barb HamiltonTrustee
Dave KaiserTrustee
Dave PaxTrustee
Deb GibsonTrustee
Diana BertkeTrustee
Tom LammersTrustee
Carol HoneExecutive Di
Jim DippoldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,812
Program Service Revenue
$0
Investment Income
$1,266,023
Other Revenue
$0
All Other Contributions
$1,081,812
Change in Net Assets
$1,037,815

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$28,115
Total Noncash Contributions1$28,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,171,394
Other Expenses$70,560
Salaries, Compensation, and Employee Benefits$68,066
Total Fundraising Expense$5,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,171,394--$1,171,394
Other Salaries and Wages-$62,510-$62,510
Advertising-$1,798$5,394$7,192
Occupancy-$6,044-$6,044
Payroll Taxes-$5,556-$5,556
Depreciation Depletion-$4,616-$4,616
Office Expenses-$3,491$184$3,675
Insurance-$3,238-$3,238
Fees for Services Accounting-$515-$515
Other Expenses-$200-$200
Total Functional Expenses$1,171,394$133,048$5,578$1,310,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
C-pay GrantsCelina, OH--$980,944
Misc Scholarship GrantsCelina, OH--$105,450
Other Program ServicesscholarshipsCelina, OH--$26,000
Council on AgingCelina, OH--$25,000
Joint Township Memorial HospitalSt Marys, OH--$18,000
Medical Education & Develop FoundatColdwater, OH--$9,000
Our Home Family ResCelina, OH--$7,000
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mercer County Civic Foundation
EIN
34-6539139
Phone
4195869950
Address
PO BOX 439, CELINA, OH 45822

Signing Officer

Name
Maurice Cron
Title
President
Phone
4195869950
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Cron
Formed
1960
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
4

Preparer

Firm
Muhlenkamp & Associates LLC
Address
215 NORTH MAIN STREET, CELINA, OH 45822-1601
Preparer
Matt J Muhlenkamp CPA
Phone
4195866405
Supplemental Narrative

Additional Explanations

Form 990

“Receivables from scholarships due the foundation have historically been”

Form 990, Page 2, Part III, Line 4D

“All program services & scholarships”

Form 990, Part XI, Line 9

“Unrealized gain 0 unrealized loss -264,883 total -264,883”

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0175757
IRS990/AccountsReceivableGrp/EOYAmt0227095
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY FOUNDATION
IRS990/AdvertisingGrp/FundraisingAmt05394
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01798
IRS990/AdvertisingGrp/TotalAmt07192
IRS990/AllOtherContributionsAmt01081812
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCCF OFFICE
IRS990/BooksInCareOfDetail/PhoneNum04195869950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 439
IRS990/BooksInCareOfDetail/USAddress/CityNm0CELINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045822
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0274419
IRS990/CashNonInterestBearingGrp/EOYAmt0166484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01081812
IRS990/CYGrantsAndSimilarPaidAmt01171394
IRS990/CYInvestmentIncomeAmt01266023
IRS990/CYOtherExpensesAmt070560
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01037815
IRS990/CYSalariesCompEmpBnftPaidAmt068066
IRS990/CYTotalExpensesAmt01310020
IRS990/CYTotalFundraisingExpenseAmt05578
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02347835
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04616
IRS990/DepreciationDepletionGrp/TotalAmt04616
IRS990/Desc0ALL PROGRAM SERVICES & SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0515
IRS990/FeesForServicesAccountingGrp/TotalAmt0515
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DEB GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA BERTKE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM LAMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE PAX
IRS990/Form990PartVIISectionAGrp/PersonNm4BARB HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE STUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MAURICE CRON
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM DIPPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL HONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0924064
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01171394
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01171394
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04097600
IRS990/GrossReceiptsAmt05521371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03238
IRS990/InsuranceGrp/TotalAmt03238
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0341959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341959
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07570593
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07975499
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153846
IRS990/LandBldgEquipCostOrOtherBssAmt0200000
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03173536
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY FOUNDATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013390605
IRS990/NetAssetsOrFundBalancesEOYAmt014163537
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0924064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0924064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028115
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06044
IRS990/OccupancyGrp/TotalAmt06044
IRS990/OfficeExpensesGrp/FundraisingAmt0184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03491
IRS990/OfficeExpensesGrp/TotalAmt03675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-264883
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3200
IRS990/OtherExpensesGrp/TotalAmt043642
IRS990/OtherExpensesGrp/TotalAmt1738
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062510
IRS990/OtherSalariesAndWagesGrp/TotalAmt062510
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05556
IRS990/PayrollTaxesGrp/TotalAmt05556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAURICE CRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL PROGRAM SERVICES & SCHOLARSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01171394
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01171394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01401826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02082954
IRS990/PYInvestmentIncomeAmt0300802
IRS990/PYOtherExpensesAmt067583
IRS990/PYRevenuesLessExpensesAmt0-510519
IRS990/PYSalariesCompEmpBnftPaidAmt062610
IRS990/PYTotalExpensesAmt02213147
IRS990/PYTotalRevenueAmt01702628
IRS990/ReconcilationRevenueExpnssAmt01037815
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013390605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014163537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05211374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05640613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01081813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01401826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02473587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01715180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0641153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07313559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0341959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0335767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01610592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0341959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81950
IRS990ScheduleA/PublicSupportPY170Pct00.83420
IRS990ScheduleA/PublicSupportTotal170Amt07313559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01081813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01401826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02473587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01715180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0641153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07313559
IRS990ScheduleA/TotalSupportAmt08924151
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0508959
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0397763
IRS990ScheduleD/DonorAdvisedFundsHeldCnt024
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0572854
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0773631
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0130
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153846
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt426000
IRS990ScheduleI/RecipientTable/CashGrantAmt5980944
IRS990ScheduleI/RecipientTable/CashGrantAmt6105450
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOINT TOWNSHIP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COUNCIL ON AGING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MEDICAL EDUCATION & DEVELOP FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OUR HOME FAMILY RES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OTHER PROGRAM SERVICESSCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5C-PAY GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MISC SCHOLARSHIP GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ALL LESS THAN 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1ALL LESS THAN 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2ALL LESS THAN 5000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01122 EAST SPRING ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1217 RILEY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2800 W MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 439
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 439
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 439
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 439
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST MARYS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CELINA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLDWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CELINA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CELINA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CELINA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CELINA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045885
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145822
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd245828
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd345822
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd445822
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd545822
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd645822
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028115
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECEIVABLES FROM SCHOLARSHIPS DUE THE FOUNDATION HAVE HISTORICALLY BEEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PROGRAM SERVICES & SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN 0 UNREALIZED LOSS -264,883 TOTAL -264,883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013390605
IRS990/TotalAssetsEOYAmt014163537
IRS990/TotalAssetsGrp/BOYAmt013390605
IRS990/TotalAssetsGrp/EOYAmt014163537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01081812
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01171394
IRS990/TotalFunctionalExpensesGrp/TotalAmt01310020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013390605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014163537
IRS990/TotalOtherProgSrvcExpenseAmt01171394
IRS990/TotalOtherProgSrvcGrantAmt01171394
IRS990/TotalProgramServiceExpensesAmt01171394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01266023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02347835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013390605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014163537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 439
IRS990/USAddress/CityNm0CELINA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045822
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE CRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195869950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,163,537
Liabilities
$0
Net assets
$14,163,537
Revenue
$2,347,835
Expenses
$1,310,020
Net income
$1,037,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$7.64$5.44$2.19
2023Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$5.49$2.69$2.80
2022Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$1.33$2.04$0.70
2021Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$7.69$2.26$5.42
2020Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$8.06$1.57$6.49
2019Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$4.32$1.72$2.60
2018Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$3.14$1.62$1.52
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$3.15$1.19$1.96
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$2.35$1.31$1.04
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$1.70$2.21$0.51