Civic Intelligence

Cold Creek Foundation

990 • Fiscal year 2021 • EIN 83-3766939

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
PO Box 218Castalia, OH 44824

(419) 684-5303

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

726%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$205,614

Up $180,723 (+726%) from 2020

Net Assets

Up

$201,339

Up $176,448 (+709%) from 2020

Liabilities

Up

$4,275

Up $4,275 from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

Up

$352,098

Up $94,218 (+37%) from 2020

Expenses

Down

$175,650

Down $60,514 (-26%) from 2020

Net Income

Up

$176,448

Up $154,732 (+713%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2021

Assets$205,614
Liabilities$4,275
Net Assets$201,339
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$352,098
Expenses$175,650
Net Income$176,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$352,098
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

Restoration of banks and reduction of erosion, maintaining flow, and improving water quality in cold creek for the benefit of wildlife and hundreds of fisherman.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,891$201,339▲ $176,448
Cash and Non-Interest-Bearing Accounts$18,321$200,921▲ $182,600
Land, Buildings, and Equipment, Net$6,570$4,693▼ $1,877
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,891$205,614▲ $180,723
Liabilities
Deferred Revenue-$4,275-
Total Liabilities$0$4,275▲ $4,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,891$201,339▲ $176,448
Total Liabilities and Net Assets / Fund Balance$24,891$205,614▲ $180,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,693$2,972$7,665
Compensation and Service Providers
Top Officer Pay77th percentile

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
$352,068
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$87,293
Change in Net Assets
$176,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,650
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$173,773--$173,773
Depreciation Depletion$1,877--$1,877
Total Functional Expenses$175,650$0$0$175,650
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
No
Annual disclosure for covered persons
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 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
Steve Sessler
Title
Executive Director
Phone
4196845303
Signed
2022-11-09
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
David Peer
Phone
4198858338
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 173,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,773.”

Raw XML Appendix313 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-11-09T12:00:04-06:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,614
Liabilities
$4,275
Net assets
$201,339
Revenue
$352,098
Expenses
$175,650
Net income
$176,448
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