Civic Intelligence

Franklin County Community Foundation Inc.

990 • Fiscal year 2012 • EIN 35-2034336

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 21, 2013

Organization ProfileWWW.FCCFIN.ORG
527 Main Street47012
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$3,019,114

Down $83,996 (-2.7%) from 2011

Net Assets

Down

$3,019,114

Down $83,996 (-2.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$539,938

Down $54,241 (-9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2010: $3,153,963Liabilities 2010: $0Net Assets 2010: $3,153,9632010Assets 2011: $3,103,110Liabilities 2011: $0Net Assets 2011: $3,103,1102011Assets 2012: $3,019,114Liabilities 2012: $0Net Assets 2012: $3,019,1142012Assets 2013: $3,146,543Liabilities 2013: $0Net Assets 2013: $3,146,5432013Assets 2014: $3,456,317Liabilities 2014: $0Net Assets 2014: $3,456,3172014Assets 2015: $4,331,647Liabilities 2015: $80,808Net Assets 2015: $4,250,8392015Assets 2016: $5,032,908Liabilities 2016: $0Net Assets 2016: $5,032,9082016Assets 2017: $5,150,643Liabilities 2017: $0Net Assets 2017: $5,150,6432017Assets 2018: $5,123,101Liabilities 2018: $0Net Assets 2018: $5,123,1012018Assets 2019: $6,385,195Liabilities 2019: $0Net Assets 2019: $6,385,1952019Assets 2020: $6,891,230Liabilities 2020: $16,017Net Assets 2020: $6,875,2132020Assets 2021: $10,900,308Liabilities 2021: $166,077Net Assets 2021: $10,734,2312021Assets 2022: $10,276,110Liabilities 2022: $146,893Net Assets 2022: $10,129,2172022Assets 2023: $10,933,884Liabilities 2023: $31,971Net Assets 2023: $10,901,9132023Assets 2024: $18,893,169Liabilities 2024: $8,117Net Assets 2024: $18,885,0522024Assets 2025: $20,294,372Liabilities 2025: $10,290Net Assets 2025: $20,284,0822025

Highlighted filing

2012

Assets$3,019,114
Liabilities$0
Net Assets$3,019,114
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $369,2152010Expenses 2011: $594,1792011Expenses 2012: $539,9382012Expenses 2013: $493,6802013Revenue 2014: $790,334Expenses 2014: $480,562Net Income 2014: $309,7722014Revenue 2015: $1,367,372Expenses 2015: $572,850Net Income 2015: $794,5222015Revenue 2016: $1,097,816Expenses 2016: $315,748Net Income 2016: $782,0682016Revenue 2017: $506,029Expenses 2017: $388,293Net Income 2017: $117,7362017Revenue 2018: $453,587Expenses 2018: $481,130Net Income 2018: -$27,5432018Revenue 2019: $1,716,232Expenses 2019: $454,141Net Income 2019: $1,262,0912019Revenue 2020: $1,440,861Expenses 2020: $950,843Net Income 2020: $490,0182020Revenue 2021: $2,273,231Expenses 2021: $2,362,600Net Income 2021: -$89,3692021Revenue 2022: $1,524,370Expenses 2022: $1,096,203Net Income 2022: $428,1672022Revenue 2023: $833,669Expenses 2023: $790,071Net Income 2023: $43,5982023Revenue 2024: $7,157,801Expenses 2024: $1,679,559Net Income 2024: $5,478,2422024Revenue 2025: $1,400,978Expenses 2025: $1,528,148Net Income 2025: -$127,1702025

Highlighted filing

2012

Revenue-
Expenses$539,938
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Gross Receipts
$1,507,597
Mission and Program Overview

Mission

To nurture and facilitate a spirit of giving and giving back for the betterment of franklin county.

Filing and Contact Details

Filer

EIN
35-2034336
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IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses082212
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses014840
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01832526
IRS990ScheduleD/CurrentYearMinus3Years/Contributions070945
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01740241
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-145920
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures02470
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions08731
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-83995
IRS990ScheduleD/ExcessOrDeficitPerFS0-83995
IRS990ScheduleD/ExpensesNotRptdF9900101670
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0720
IRS990ScheduleD/ExpensesSubtotal0539218
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PRESERVE THE REAL PURCHASING POWER OF THE ASSETS, AND PROVIDE A GROWING STREAM OF INCOME TO BE MADE AVAILABLE FOR SPENDING AND KEEPING PACE WITH INFLATION, IN ORDER TO SUSTAIN THE OPERATIONS AND GRANT-MAKING CAPACITY OF THE FOUNDATION. THE FOUNDATION'S SPENDING AND INVESTMENT POLICIES WORK TOGETHER TO ACHIEVE THIS OBJECTIVE. THE INVESTMENT POLICY ESTABLISHES A RETURN OBJECTIVE THROUGH DIVERSIFICATION OF ASSET CLASSES. THE CURRENT LONG-TERM RETURN OBJECTIVE IS TO RETURN AN ANNUAL AVERAGE OF 3% TO 5%, NET OF INVESTMENT FEES, PLUS THE RATE OF INFLATION. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF AUGUST 31, 2012. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CANOE FESTIVAL EXPENSES 101,669.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FAS 136 FUND ACTIVITY -264. ROUNDING 1.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,019,114
Liabilities
$0
Net assets
$3,019,114
Revenue
-
Expenses
$539,938
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.3$0.01$20.3$1.40$1.53$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.01$18.9$7.16$1.68$5.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.03$10.9$0.83$0.79$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.15$10.1$1.52$1.10$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.17$10.7$2.27$2.36$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.02$6.88$1.44$0.95$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$1.72$0.45$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.45$0.48$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$0.51$0.39$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$1.10$0.32$0.78
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.08$4.25$1.37$0.57$0.79
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.79$0.48$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.37