Civic Intelligence

Ohio County Community Foundation Inc.

990 • Fiscal year 2012 • EIN 35-2038531

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

Organization ProfileWWW.OCCFRISINGSUN.COM

View Organization Page

P O Box 170 591 Smart Drive47040
Siviq Scores

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

Liabilities / Assets

79th percentile

0.67x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets79th percentile

Assets

Up

$24,719,808

Up $3,680,770 (+17%) from 2011

Net Assets

Up

$8,155,262

Up $892,797 (+12%) from 2011

Liabilities

Up

$16,564,546

Up $2,787,973 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$718,822

Up $38,782 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2010: $21,991,839Liabilities 2010: $14,643,452Net Assets 2010: $7,348,3872010Assets 2011: $21,039,038Liabilities 2011: $13,776,573Net Assets 2011: $7,262,4652011Assets 2012: $24,719,808Liabilities 2012: $16,564,546Net Assets 2012: $8,155,2622012Assets 2013: $27,697,842Liabilities 2013: $18,365,523Net Assets 2013: $9,332,3192013Assets 2014: $28,476,488Liabilities 2014: $18,506,278Net Assets 2014: $9,970,2102014Assets 2015: $26,974,027Liabilities 2015: $17,081,565Net Assets 2015: $9,892,4622015Assets 2016: $28,001,620Liabilities 2016: $17,235,797Net Assets 2016: $10,765,8232016Assets 2017: $30,810,655Liabilities 2017: $18,695,107Net Assets 2017: $12,115,5482017Assets 2018: $28,413,396Liabilities 2018: $17,146,979Net Assets 2018: $11,266,4172018Assets 2019: $32,207,167Liabilities 2019: $18,845,027Net Assets 2019: $13,362,1402019Assets 2020: $35,479,101Liabilities 2020: $20,691,624Net Assets 2020: $14,787,4772020Assets 2021: $39,627,295Liabilities 2021: $22,881,768Net Assets 2021: $16,745,5272021Assets 2022: $32,890,423Liabilities 2022: $18,556,505Net Assets 2022: $14,333,9182022Assets 2023: $36,803,101Liabilities 2023: $21,005,386Net Assets 2023: $15,797,7152023Assets 2024: $39,323,013Liabilities 2024: $21,716,705Net Assets 2024: $17,606,3082024

Highlighted filing

2012

Assets$24,719,808
Liabilities$16,564,546
Net Assets$8,155,262
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $688,2742010Expenses 2011: $680,0402011Expenses 2012: $718,8222012Revenue 2013: $2,364,950Expenses 2013: $794,823Net Income 2013: $1,570,1272013Revenue 2014: $3,108,325Expenses 2014: $1,786,570Net Income 2014: $1,321,7552014Revenue 2015: $1,756,854Expenses 2015: $1,867,495Net Income 2015: -$110,6412015Revenue 2016: $2,918,932Expenses 2016: $1,893,046Net Income 2016: $1,025,8862016Revenue 2017: $2,201,265Expenses 2017: $1,933,636Net Income 2017: $267,6292017Revenue 2018: $2,880,890Expenses 2018: $1,987,125Net Income 2018: $893,7652018Revenue 2019: $2,739,689Expenses 2019: $2,125,822Net Income 2019: $613,8672019Revenue 2020: $1,077,430Expenses 2020: $1,235,379Net Income 2020: -$157,9492020Revenue 2021: $3,604,913Expenses 2021: $2,017,304Net Income 2021: $1,587,6092021Revenue 2022: $1,624,468Expenses 2022: $2,235,031Net Income 2022: -$610,5632022Revenue 2023: $1,521,473Expenses 2023: $793,432Net Income 2023: $728,0412023Revenue 2024: $2,934,568Expenses 2024: $1,691,423Net Income 2024: $1,243,1452024

Highlighted filing

2012

Revenue-
Expenses$718,822
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.1
Gross Receipts
$15,514,783
Mission and Program Overview

Mission

The foundation was organized to provide responsible stewardship of donated gifts to provide leadership in addressing community issues and to make grants in the fields of community service, education, health, environment and the arts in the ohio county area.

Filing and Contact Details

Filer

EIN
35-2038531
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IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses056875
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance05394061
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0822019
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance04552158
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships0121488
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-1485559
IRS990ScheduleD/CurrentYear/OtherExpenditures0322814
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions07079
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0134597
IRS990ScheduleD/Equipment/Depreciation0125185
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0259782
IRS990ScheduleD/ExpensesNotRptdF9900216060
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0223652
IRS990ScheduleD/ExpensesSubtotal0495170
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CUSTODIAL FUNDS REPRESENTS FUNDS PLACED ON DEPOSIT WITH THE ORGANIZATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. THE ORGANIZATION ACCOUNTS FOR THESE TRANSFERS AS A LIABLITY IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 136. INCOME IS ADDED TO THESE FUNDS PERIODICALLY IN ACCORDANCE WITH THE ORGANIZATIONS INVESTMENT ALLOCATION POLICIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TO PROVIDE FUNDS FOR CHARITABLE PURPOSES IN OHIO COUNTY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

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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
$24,719,808
Liabilities
$16,564,546
Net assets
$8,155,262
Revenue
-
Expenses
$718,822
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$21.7$17.6$2.93$1.69$1.24
2023Detailed filing. Detailed filing data is available for this year.$36.8$21.0$15.8$1.52$0.79$0.73
2022Detailed filing. Detailed filing data is available for this year.$32.9$18.6$14.3$1.62$2.24$0.61
2021Detailed filing. Detailed filing data is available for this year.$39.6$22.9$16.7$3.60$2.02$1.59
2020Detailed filing. Detailed filing data is available for this year.$35.5$20.7$14.8$1.08$1.24$0.16
2019Detailed filing. Detailed filing data is available for this year.$32.2$18.8$13.4$2.74$2.13$0.61
2018Detailed filing. Detailed filing data is available for this year.$28.4$17.1$11.3$2.88$1.99$0.89
2017Detailed filing. Detailed filing data is available for this year.$30.8$18.7$12.1$2.20$1.93$0.27
2016Detailed filing. Detailed filing data is available for this year.$28.0$17.2$10.8$2.92$1.89$1.03
2015Detailed filing. Detailed filing data is available for this year.$27.0$17.1$9.89$1.76$1.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$28.5$18.5$9.97$3.11$1.79$1.32
2013Detailed filing. Detailed filing data is available for this year.$27.7$18.4$9.33$2.36$0.79$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$16.6$8.16$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$13.8$7.26$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$14.6$7.35$0.69