Civic Intelligence

Oglebay Foundation Inc.

990 • Fiscal year 2013 • EIN 55-0750128

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.OGLEBAYFOUNDATION.ORG

View Organization Page

Oglebay Park26003

(304) 243-4166

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.70x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$164,065

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,157,470

Up $1,118,574 (+14%) from 2012

Net Assets

Up

$7,655,228

Up $1,183,274 (+18%) from 2012

Liabilities

Down

$1,502,242

Down $64,700 (-4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

$2,141,194

No earlier filing loaded for comparison.

Expenses

Down

$1,614,758

Down $573,392 (-26%) from 2012

Net Income

$526,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,200,620Liabilities 2011: $1,660,034Net Assets 2011: $6,540,5862011Assets 2012: $8,038,896Liabilities 2012: $1,566,942Net Assets 2012: $6,471,9542012Assets 2013: $9,157,470Liabilities 2013: $1,502,242Net Assets 2013: $7,655,2282013Assets 2014: $15,394,500Liabilities 2014: $1,831,864Net Assets 2014: $13,562,6362014Assets 2015: $16,863,628Liabilities 2015: $594,631Net Assets 2015: $16,268,9972015Assets 2016: $11,026,460Liabilities 2016: $1,029,672Net Assets 2016: $9,996,7882016Assets 2017: $10,539,626Liabilities 2017: $499,879Net Assets 2017: $10,039,7472017Assets 2018: $10,277,722Liabilities 2018: $583,999Net Assets 2018: $9,693,7232018Assets 2019: $12,882,527Liabilities 2019: $280,498Net Assets 2019: $12,602,0292019Assets 2020: $15,772,408Liabilities 2020: $1,068,488Net Assets 2020: $14,703,9202020Assets 2021: $18,691,463Liabilities 2021: $2,495,055Net Assets 2021: $16,196,4082021Assets 2022: $18,847,027Liabilities 2022: $4,919,180Net Assets 2022: $13,927,8472022Assets 2023: $19,202,889Liabilities 2023: $3,606,013Net Assets 2023: $15,596,8762023Assets 2024: $30,271,914Liabilities 2024: $5,322,338Net Assets 2024: $24,949,5762024

Highlighted filing

2013

Assets$9,157,470
Liabilities$1,502,242
Net Assets$7,655,228
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$10M$0-$10MRevenue 2011: $2,941,401Expenses 2011: $1,740,779Net Income 2011: $1,200,6222011Expenses 2012: $2,188,1502012Revenue 2013: $2,141,194Expenses 2013: $1,614,758Net Income 2013: $526,4362013Revenue 2014: $8,462,047Expenses 2014: $2,558,936Net Income 2014: $5,903,1112014Revenue 2015: $5,216,299Expenses 2015: $2,086,586Net Income 2015: $3,129,7132015Revenue 2016: $2,293,330Expenses 2016: $8,839,268Net Income 2016: -$6,545,9382016Revenue 2017: $2,713,813Expenses 2017: $2,798,515Net Income 2017: -$84,7022017Revenue 2018: $3,083,583Expenses 2018: $2,841,029Net Income 2018: $242,5542018Revenue 2019: $4,774,926Expenses 2019: $2,838,124Net Income 2019: $1,936,8022019Revenue 2020: $5,772,580Expenses 2020: $4,455,665Net Income 2020: $1,316,9152020Revenue 2021: $4,251,520Expenses 2021: $3,008,832Net Income 2021: $1,242,6882021Revenue 2022: $7,064,669Expenses 2022: $7,268,459Net Income 2022: -$203,7902022Revenue 2023: $6,076,618Expenses 2023: $5,604,894Net Income 2023: $471,7242023Revenue 2024: $18,344,972Expenses 2024: $9,243,391Net Income 2024: $9,101,5812024

Highlighted filing

2013

Revenue$2,141,194
Expenses$1,614,758
Net Income$526,436
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,827,399
Mission and Program Overview

Mission

The oglebay foundation is devoted to raising private funds for the welfare, maintenance and future development of oglebay and wheeling parks in wheeling, wv and their affiliated organizations and programs.

The oglebay foundation is devoted to the raising of private funds for the welfare, maintance and future development of oglebay and wheeling park in wheeling, west virginia and their affiliated organizations and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,477,027$5,604,491▲ $127,464
Pledges and Grants Receivable$1,203,759$1,108,930▼ $94,829
Other Notes and Loans Receivable, Net$100,632$843,456▲ $742,824
Land, Buildings, and Equipment, Net$643,819$630,630▼ $13,189
Cash and Non-Interest-Bearing Accounts$197,830$509,562▲ $311,732
Savings and Temporary Cash Investments$405,108$446,124▲ $41,016
Prepaid Expenses and Deferred Charges$4,294$4,393▲ $99
Total Assets$8,038,896$9,157,470▲ $1,118,574
Other Assets Total$6,427$9,884▲ $3,457
Liabilities
Unsecured Notes Loans Payable$1,407,370$1,326,477▼ $80,893
Accounts Payable and Accrued Expenses$56,700$69,486▲ $12,786
Deferred Revenue$30,908$45,763▲ $14,855
Escrow Account Liability$53,043$41,393▼ $11,650
Other Liabilities$18,921$17,743▼ $1,178
Grants Payable-$1,380-
Total Liabilities$1,566,942$1,502,242▼ $64,700
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,979,582$7,940,690▼ $1,038,892
Unrestricted Net Assets$-2,507,628$-285,462▲ $2,222,166
Total Net Assets Fund Balance$6,471,954$7,655,228▲ $1,183,274
Total Liabilities and Net Assets / Fund Balance$8,038,896$9,157,470▲ $1,118,574

Asset Categories

AssetBook ValueDepreciationBasis
Land$350,000-$350,000
Buildings$246,705$10,153$256,858
Other Land Buildings$33,925$208,663$242,588
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Randolph WorlsChairmanFT$143,640$20,425$164,065
Eriks E JanelsinsPresidentFT$73,121$5,401$78,522

Board Members and Trustees

NameTitle
Wilbur Jones JrVice Chairman
Dr Donald HofreuterDirector
G Ogden NuttingDirector
Gary WestDirector
Joan StampDirector
Joseph GompersDirector
Roland L HobbsDirector
Sue S FarnsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,069
Program Service Revenue
$0
Investment Income
$219,226
Other Revenue
$752,899
All Other Contributions
$1,169,069
Change in Net Assets
$526,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$951,815
Salaries, Compensation, and Employee Benefits$376,903
Other Expenses$286,040
Total Fundraising Expense$277,709
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$951,815--$951,815
Current Officers, Directors, Trustees, and Key Employees$56,370$7,852$178,367$242,589
Other Salaries and Wages$70,171-$23,381$93,552
Office Expenses$33,516$33,516-$67,032
Interest$47,782--$47,782
Depreciation Depletion$22,046--$22,046
Payroll Taxes$8,178$521$12,335$21,034
Fees for Services Accounting-$16,622-$16,622
Travel$15,737--$15,737
Insurance$5,984$5,984-$11,968
Other Employee Benefits$6,677-$3,578$10,255
Fees for Services Other$5,000$5,000-$10,000
Information Technology$4,852$4,852-$9,704
Pension Plan Contributions$5,624-$3,849$9,473
Occupancy$4,500$4,500-$9,000
Conferences and Meetings$7,035--$7,035
Fees for Services Legal-$5,107-$5,107
Other Expenses$2,202$2,803$56,199$2,202
Total Functional Expenses$1,250,292$86,757$277,709$1,614,758
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liabilities$17,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees authorized to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The organization's cfo,president and governing will review the 990 prior to filing. The 990 will also be distributed to the governing body subsequent to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's cfo ensures that all trustees annually sign off on a disclosure of any conflict of interest. To date, no conflicts have been identified that require further monitoring.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a policy for making its governing documents, conflict of interest policy of financial statements available to the publc.”

Filing and Contact Details

Filer

EIN
55-0750128
Phone
3042434166

Signing Officer

Name
Eriks Ejanelsins
Title
President
Phone
3042434166
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilbur S Jones Jr
Formed
1996
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Preparer
Craig Seachrist CPA
Phone
3042330141
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds for the wheeling park commission.”

PART X, LINE 2:

“Oglebay foundation, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Oglebay foundation properties, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(2) of the internal revenue code. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The foundations federal return of organization exempt from income tax (form 990) for the tax years 2010, 2011, and 2012 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 557 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069486
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE OGLEBAY FOUNDATION IS DEVOTED TO THE RAISING OF PRIVATE FUNDS FOR THE WELFARE, MAINTANCE AND FUTURE DEVELOPMENT OF OGLEBAY AND WHEELING PARK IN WHEELING, WEST VIRGINIA AND THEIR AFFILIATED ORGANIZATIONS AND PROGRAMS.
IRS990/AllOtherContributionsAmt01169069
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARY ANN RAFA
IRS990/BooksInCareOfDetail/PhoneNum03042434107
IRS990/BooksInCareOfDetail/USAddress/AddressLine10OGLEBAY PARK
IRS990/BooksInCareOfDetail/USAddress/City0WHEELING
IRS990/BooksInCareOfDetail/USAddress/State0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode026003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0197830
IRS990/CashNonInterestBearingGrp/EOYAmt0509562
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0178367
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07852
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056370
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0242589
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07035
IRS990/ConferencesMeetingsGrp/TotalAmt07035
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01169069
IRS990/CYGrantsAndSimilarPaidAmt0951815
IRS990/CYInvestmentIncomeAmt0219226
IRS990/CYOtherExpensesAmt0286040
IRS990/CYOtherRevenueAmt0752899
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0526436
IRS990/CYSalariesCompEmpBnftPaidAmt0376903
IRS990/CYTotalExpensesAmt01614758
IRS990/CYTotalFundraisingExpenseAmt0277709
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02141194
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt030908
IRS990/DeferredRevenueGrp/EOYAmt045763
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022046
IRS990/DepreciationDepletionGrp/TotalAmt022046
IRS990/Desc0PROMOTE THE DEVELOPMENT, MAINTENANCE AND IMPROVEMENT OF OGLEBAY PARK AND WHEELING PARK IN OHIO COUNTY, WEST VIRGINIA FOR THE BENEFIT AND SOCIAL WELFARE OF THE CITIZENS OF OHIO COUNTY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt053043
IRS990/EscrowAccountLiabilityGrp/EOYAmt041393
IRS990/ExpenseAmt01250292
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016622
IRS990/FeesForServicesAccountingGrp/TotalAmt016622
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05107
IRS990/FeesForServicesLegalGrp/TotalAmt05107
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt010000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt820425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95401
IRS990/Form990PartVIISectionAGrp/PersonNm0ROLAND L HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILBUR JONES JR
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE S FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DONALD HOFREUTER
IRS990/Form990PartVIISectionAGrp/PersonNm4G OGDEN NUTTING
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN STAMP
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH GOMPERS
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm8G RANDOLPH WORLS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIKS E JANELSINS
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/ReportableCompFromOrgAmt8143640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt973121
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt036607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0951815
IRS990/GrantsPayableGrp/EOYAmt01380
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0951815
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0951815
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0722812
IRS990/GrossReceiptsAmt02827399
IRS990/GrossRentsGrp/RealAmt0518593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04852
IRS990/InformationTechnologyGrp/ProgramServicesAmt04852
IRS990/InformationTechnologyGrp/TotalAmt09704
IRS990/InsuranceGrp/ManagementAndGeneralAmt05984
IRS990/InsuranceGrp/ProgramServicesAmt05984
IRS990/InsuranceGrp/TotalAmt011968
IRS990/InterestGrp/ProgramServicesAmt047782
IRS990/InterestGrp/TotalAmt047782
IRS990/InvestmentIncomeGrp/ExclusionAmt0182619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05477027
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05604491
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0643819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0630630
IRS990/LandBldgEquipCostOrOtherBssAmt0849446
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0686205
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0135100
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0135100
IRS990/MissionDesc0THE OGLEBAY FOUNDATION IS DEVOTED TO THE RAISING OF PRIVATE FUNDS FOR THE WELFARE, MAINTENANCE, AND FUTURE DEVELOPMENT OF OGLEBAY AND WHEELING PARK IN WHEELING, WEST VIRGINIA, AND THEIR AFFILIATED ORGANIATIONS AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06471954
IRS990/NetAssetsOrFundBalancesEOYAmt07655228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036607
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0518593
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0518593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0656838
IRS990/NoncashContributionsAmt011971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/ProgramServicesAmt04500
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033516
IRS990/OfficeExpensesGrp/ProgramServicesAmt033516
IRS990/OfficeExpensesGrp/TotalAmt067032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06427
IRS990/OtherAssetsTotalGrp/EOYAmt09884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010255
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt056199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02803
IRS990/OtherExpensesGrp/ProgramServicesAmt02803
IRS990/OtherExpensesGrp/ProgramServicesAmt12202
IRS990/OtherExpensesGrp/TotalAmt056199
IRS990/OtherExpensesGrp/TotalAmt15606
IRS990/OtherExpensesGrp/TotalAmt22202
IRS990/OtherLiabilitiesGrp/BOYAmt018921
IRS990/OtherLiabilitiesGrp/EOYAmt017743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COTTAGE FUNDING
IRS990/OtherRevenueMiscGrp/Desc1LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081687
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117145
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2374
IRS990/OtherRevenueTotalAmt0234306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070171
IRS990/OtherSalariesAndWagesGrp/TotalAmt093552
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0843456
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0521
IRS990/PayrollTaxesGrp/ProgramServicesAmt08178
IRS990/PayrollTaxesGrp/TotalAmt021034
IRS990/PensionPlanContributionsGrp/FundraisingAmt03849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05624
IRS990/PensionPlanContributionsGrp/TotalAmt09473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01203759
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01108930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04393
IRS990/PrincipalOfficerNm0WILBUR S JONES JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01054751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01607253
IRS990/PYInvestmentIncomeAmt0193848
IRS990/PYOtherExpensesAmt0290123
IRS990/PYOtherRevenueAmt0628349
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-311202
IRS990/PYSalariesCompEmpBnftPaidAmt0290774
IRS990/PYTotalExpensesAmt02188150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01876948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0526436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0518593
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0752899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446124
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0556000957
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0951815
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WHEELING PARK COMMISSION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0951815
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256858
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS FOR THE WHEELING PARK COMMISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OGLEBAY FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OGLEBAY FOUNDATION PROPERTIES, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE TAX YEARS 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630630
IRS990ScheduleD/TotalLiabilityAmt017743
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTENANCE AND OPERATIONS OF OGLEBAY PARK, WHEELING PARK, AND RELATED PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WHEELING PARK COMMISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0556000957
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10OGLEBAY PARK
IRS990ScheduleI/RecipientTable/USAddress/City0WHEELING
IRS990ScheduleI/RecipientTable/USAddress/State0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode026003
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS TO THE WHEELING PARK COMMISSION BASED ON MONTHLY NEEDS FOR THE MAINTENANCE AND OPERATION OF THE PUBLIC PARKS OF WHEELING, WV. THERE ARE NO FURTHER MONITORING PROCEDURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0G RANDOLPH WORLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,157,470
Liabilities
$1,502,242
Net assets
$7,655,228
Revenue
$2,141,194
Expenses
$1,614,758
Net income
$526,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$5.32$24.9$18.3$9.24$9.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$3.61$15.6$6.08$5.60$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$4.92$13.9$7.06$7.27$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$2.50$16.2$4.25$3.01$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.07$14.7$5.77$4.46$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.28$12.6$4.77$2.84$1.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.58$9.69$3.08$2.84$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.50$10.0$2.71$2.80$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.03$10.00$2.29$8.84$6.55
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.59$16.3$5.22$2.09$3.13
2014Detailed filing. Detailed filing data is available for this year.$15.4$1.83$13.6$8.46$2.56$5.90
2013Detailed filing. Detailed filing data is available for this year.$9.16$1.50$7.66$2.14$1.61$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$1.57$6.47$2.19
2011Summary only. Only limited summary data is available for this year.$8.20$1.66$6.54$2.94$1.74$1.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits