Mercer County Civic Foundation
- Assets
- $29.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 4
- Location
- Celina, OH
- Founding
- 03/1963
- Data as of
- 12/2022
- EIN
- 34-6539139
Organization Overview
Mercer County Civic Foundation is located in Celina, OH. The organization was established in 1963. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Mercer County Civic Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercer County Civic Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mercer County Civic Foundation generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Mercer County Civic Foundation has awarded 86 individual grants totaling $9,855,346. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY FOUNDATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL PROGRAM SERVICES & SCHOLARSHIPS
ALL PROGRAM SERVICES & SCHOLARSHIPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evin Bachelor Trustee | Trustee | $0 | |
Karla Butler Trustee | Trustee | $0 | |
Phil Fullenkamp Trustee | Trustee | $0 | |
Barb Hamilton Trustee | Trustee | $0 | |
Dave Kaiser Trustee | Trustee | $0 | |
Robert Mckirnan Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,683,443 |
| Noncash contributions included in lines 1a–1f | $54,007 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,683,443 |
| Total Program Service Revenue | $0 |
| Investment income | $826,884 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,177,314 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,333,013 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,788,346 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,239 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,140 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,645 |
| Office expenses | $9,465 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,759 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,615 |
| Insurance | $8,784 |
| All other expenses | $727 |
| Total functional expenses | $2,037,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $366,077 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $284,772 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $126,154 |
| Investments—publicly traded securities | $28,462,390 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $29,239,393 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $29,239,393 |
| Total liabilities and net assets/fund balances | $29,239,393 |
Grants Awarded
Over the last fiscal year, Mercer County Civic Foundation has awarded $271,616 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS - WEST CENTRAL | | | $9,000 |
ALZHEIMER'S ASSOCIATION | | | $18,116 |
CELINA CITY SCHOOLS | | | $57,000 |
CHOOSING LIFE PREGNANCY CTR | | | $10,500 |
COUNCIL ON AGING | | | $23,000 |
HAND UP VILLAGE INC | | | $10,000 |