Civic Intelligence

Adams County Community Foundation

990EZ • Fiscal year 2020 • EIN 83-3133653

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
PO Box 2508West Union, OH 45693

(937) 544-8659

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

75%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,302

Up $5,696 (+75%) from 2019

Net Assets

Up

$13,302

Up $5,696 (+75%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$11,003

Down $96,606 (-90%) from 2019

Expenses

Down

$5,307

Down $94,696 (-95%) from 2019

Net Income

Down

$5,696

Down $1,910 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2019: $7,606Net Assets 2019: $7,6062019Assets 2020: $13,302Liabilities 2020: $0Net Assets 2020: $13,3022020Assets 2021: $17,059Liabilities 2021: $0Net Assets 2021: $17,0592021Assets 2022: $65,685Liabilities 2022: $0Net Assets 2022: $65,6852022Assets 2023: $58,803Liabilities 2023: $0Net Assets 2023: $58,8032023Assets 2024: $163,202Liabilities 2024: $0Net Assets 2024: $163,2022024

Highlighted filing

2020

Assets$13,302
Liabilities$0
Net Assets$13,302
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $107,609Expenses 2019: $100,003Net Income 2019: $7,6062019Revenue 2020: $11,003Expenses 2020: $5,307Net Income 2020: $5,6962020Revenue 2021: $12,463Expenses 2021: $8,706Net Income 2021: $3,7572021Revenue 2022: $62,280Expenses 2022: $13,654Net Income 2022: $48,6262022Revenue 2023: $8,749Expenses 2023: $15,631Net Income 2023: -$6,8822023Revenue 2024: $206,090Expenses 2024: $101,691Net Income 2024: $104,3992024

Highlighted filing

2020

Revenue$11,003
Expenses$5,307
Net Income$5,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$11,003
Mission and Program Overview

Mission

Public Charity 170 b1Avi

Program Services

DescriptionGrantsExpenses
Contributed $500 to Humane Society of Adams County, Inc$500$500
Contributed $500 to Adams County FOP 31 for Shop With A Cop$500$500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul WorleyPresident-$0--
Michael PellSecretary-$0--
John CondonTreasurer-$0--
John LawlerBoard Member-$0--
Kenton GulleyVice President-$0--
Filing and Contact Details

Filer

Filer Name
Adams County Community Foundation
EIN
83-3133653
Address
PO Box 2508, West Union, OH 45693

Signing Officer

Name
John Condon
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey D Newman CPA LLC H R Block
Address
522 E MAIN STREET, WEST UNION, OH 45693
Preparer
Jeffrey D Newman
Phone
9375441272
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc. 3”

List of grants and similar amounts paid Part I line 10

“Grantee Humane Society of Adams County, INCAmount 500Activity Shop With A Cop Grantee Adams County FOP 31 Amount 500”

Description of other expenses Part I line 16

“Description AmountDues & Subscriptions 1,100Website Expense 1,000Bank Service Charge 15”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0John Condon
IRS990EZ/BooksInCareOfDetail/PhoneNum09375448659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Union
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07606
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IRS990EZ/ExcessOrDeficitForYearAmt05696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Worley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Pell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Condon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Lawler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kenton Gulley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02115
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity 170 b1Avi
IRS990EZ/PrintingPublicationsPostageAmt01742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributed $500 to Humane Society of Adams County, Inc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contributed $500 to Adams County FOP 31 for Shop With A Cop
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05307
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt011003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118500
IRS990ScheduleA/PublicSupportTotal170Amt0113240
IRS990ScheduleA/SubstantialContributorsTotAmt05260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118500
IRS990ScheduleA/TotalSupportAmt0118500
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc. 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grantee Humane Society of Adams County, INCAmount 500Activity Shop With A Cop Grantee Adams County FOP 31 Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDues & Subscriptions 1,100Website Expense 1,000Bank Service Charge 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Condon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAMS COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0833133653
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2508
ReturnHeader/Filer/USAddress/CityNm0West Union
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045693
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352196449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY D NEWMAN CPA LLC H R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045693
ReturnHeader/PreparerPersonGrp/PhoneNum09375441272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D NEWMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-11T16:45:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Condon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,302
Liabilities
$0
Net assets
$13,302
Revenue
$11,003
Expenses
$5,307
Net income
$5,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.06$1.02$1.04
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.09$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.62$0.14$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.12$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.11$0.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.08$1.00$0.08