Civic Intelligence

Cold Creek Foundation

EIN 83-3766939 • 501(c)3 • Castalia, OH

Pub. 78 Eligible

Profile

Restoration of banks and reduction of erosion, maintaining flow, and improving water quality in Cold Crrek for the benefit of wildlife and hundreds of fisherman

PO Box 218Castalia, OH 44824

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-21%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,222,710

Up $861,013 (+238%) from 2023

Liabilities

Down

$0

Down $2,500 (-100%) from 2023

Net Assets

Up

$1,222,710

Up $863,513 (+240%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$1,238,175

Up $760,552 (+159%) from 2023

Expenses

Down

$388,340

Down $176,306 (-31%) from 2023

Net Income

Up

$849,835

Up $936,858 (+1077%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $3,175Liabilities 2019: $02019Assets 2020: $24,891Liabilities 2020: $0Net Assets 2020: $24,8912020Assets 2021: $205,614Liabilities 2021: $4,275Net Assets 2021: $201,3392021Assets 2022: $456,527Liabilities 2022: $13,746Net Assets 2022: $442,7812022Assets 2023: $361,697Liabilities 2023: $2,500Net Assets 2023: $359,1972023Assets 2024: $1,222,710Liabilities 2024: $0Net Assets 2024: $1,222,7102024

Highlighted filing

2024

Assets$1,222,710
Liabilities$0
Net Assets$1,222,710
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $53,792Expenses 2019: $50,617Net Income 2019: $3,1752019Revenue 2020: $257,880Expenses 2020: $236,164Net Income 2020: $21,7162020Revenue 2021: $352,098Expenses 2021: $175,650Net Income 2021: $176,4482021Revenue 2022: $420,720Expenses 2022: $179,278Net Income 2022: $241,4422022Revenue 2023: $477,623Expenses 2023: $564,646Net Income 2023: -$87,0232023Revenue 2024: $1,238,175Expenses 2024: $388,340Net Income 2024: $849,8352024

Highlighted filing

2024

Revenue$1,238,175
Expenses$388,340
Net Income$849,835
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,710
Liabilities
$0
Net assets
$1,222,710
Revenue
$1,238,175
Expenses
$388,340
Net income
$849,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.24$0.39$0.85
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.48$0.56$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.44$0.42$0.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.35$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.26$0.24$0.02
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,238,175
Mission and Program Overview

Mission

Restoration of banks and reduction of erosion, maintaining flow, and improving water quality in Cold Crrek for the benefit of wildlife and hundreds of fisherman

Environmental conservation and historic preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,197$1,222,710▲ $863,513
Savings and Temporary Cash Investments$69,853$922,318▲ $852,465
Land, Buildings, and Equipment, Net$109,136$151,163▲ $42,027
Investments in Publicly Traded Securities$104,039$117,717▲ $13,678
Cash and Non-Interest-Bearing Accounts$78,669$31,512▼ $47,157
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$361,697$1,222,710▲ $861,013
Liabilities
Accounts Payable and Accrued Expenses$2,500--
Total Liabilities$2,500$0▼ $2,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,197$1,222,710▲ $863,513
Total Liabilities and Net Assets / Fund Balance$361,697$1,222,710▲ $861,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,000$15,240$109,240
Other Land Buildings$57,163$28,664$85,827

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$104,039$0▲ $13,678-$117,717
2023$77,505$17,995▲ $9,330-$104,039
2022-$77,500▲ $5-$77,505
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leslie JacobsPresident
David SchullerBoard Member
John MacdonaldBoard Member
Paul AbbeySecretary
James HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,386
Program Service Revenue
$0
Investment Income
$20,789
Other Revenue
$0
All Other Contributions
$69,557
Change in Net Assets
$849,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$306,958--$306,958
Other Expenses$50,865--$50,865
Depreciation Depletion$19,828--$19,828
Fees for Services Accounting$7,840--$7,840
Office Expenses$2,849--$2,849
Total Functional Expenses$388,340$0$0$388,340
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 6

“The foundation has members.”

Form 990, Part VI, Section A, Line 7A

“The members of the foundation elect the governing body of the foundation.”

Form 990, Part VI, Section B, Line 11B

“Return will be sent to governing body for review before filing.”

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

“REVIEWED ANNUALLY”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cold Creek Foundation
EIN
83-3766939
Phone
4196845303
Address
PO BOX 218, CASTALIA, OH 44824

Signing Officer

Name
Jim Schott
Title
Executive Director
Phone
4196845303
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Jacobs
Formed
2019
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
5580 MONROE STREET SUITE 210, SYLVANIA, OH 43560
Preparer
Kathy M Moseley
Phone
4198858338
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 306,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 306,958.”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 306,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,958.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0361697
IRS990/TotalAssetsEOYAmt01222710
IRS990/TotalAssetsGrp/BOYAmt0361697
IRS990/TotalAssetsGrp/EOYAmt01222710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01217386
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01222710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0388340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01238175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01222710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 218
IRS990/USAddress/CityNm0CASTALIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044824
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SCHOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04196845303
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD CREEK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0833766939
ReturnHeader/Filer/PhoneNum04196845303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0CASTALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044824
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202122306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBQ PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05580 MONROE STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYLVANIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043560
ReturnHeader/PreparerPersonGrp/PhoneNum04198858338
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY M MOSELEY
ReturnHeader/ReturnTs02025-03-13T15:17:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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