Coshocton Foundation
- Assets
- $49.0m
- Revenue
- $3.0m
- Investments
- $372.5k
- Employees
- 5
- Location
- Coshocton, OH
- Founding
- 02/1967
- Data as of
- 09/2021
- EIN
- 31-6064567
Organization Overview
Coshocton Foundation is located in Coshocton, OH. The organization was established in 1967. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2021, Coshocton Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coshocton 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 09/2021, Coshocton Foundation generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $4.0m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Coshocton Foundation has awarded 442 individual grants totaling $12,959,090. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY FOUNDATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS MADE FROM UNRESTRICTED FUND WERE: 320,000 GRANTS MADE FROM THE TEMP RESTRICTED FUNDS WERE: 3,057,094 SCHOLARSHIPS AWARDED WERE: 274,300
EXPENSE RELATES TO ALLOCATED COSTS TO PROGRAM SERVICES AND IN ADDITION SUPPORTING ACTIVITIES RELEATED TO YOUTH AND ADULT LEADERSHIP.
GRANTS MADE FROM UNRESTRICTED FUND WERE: 320,000 GRANTS MADE FROM THE TEMP RESTRICTED FUNDS WERE: 3,057,094 SCHOLARSHIPS AWARDED WERE: 274,300
EXPENSE RELATES TO ALLOCATED COSTS TO PROGRAM SERVICES AND IN ADDITION SUPPORTING ACTIVITIES RELEATED TO YOUTH AND ADULT LEADERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert W Pell Executive Director | OfficerTrustee | 40 | $68,461 |
Barbara Brooks Emmons Trustee | Trustee | 5 | $0 |
Bruce Wallace Trustee | Trustee | 5 | $0 |
Kathleen Thompson Trustee | Trustee | 5 | $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 | $1,997,440 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,997,440 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $925,144 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,953,359 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,673,842 |
| 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. | $68,461 |
| Compensation of current officers, directors, key employees. | $68,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,162 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,866 |
| Payroll taxes | $15,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,650 |
| Fees for services: Accounting | $16,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,875 |
| Advertising and promotion | $14,104 |
| Office expenses | $11,597 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,137 |
| Travel | $1,967 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $276 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,868 |
| Insurance | $8,844 |
| All other expenses | $0 |
| Total functional expenses | $4,026,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $389,287 |
| Savings and temporary cash investments | $7,920 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $288,762 |
| Investments—publicly traded securities | $47,959,068 |
| Investments—other securities | $372,510 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $49,017,547 |
| Accounts payable and accrued expenses | $4,545 |
| Grants payable | $2,186,710 |
| 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 | $2,191,255 |
| Net assets without donor restrictions | $10,193,202 |
| Net assets with donor restrictions | $36,633,090 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $49,017,547 |
Grants Awarded
Over the last fiscal year, Coshocton Foundation has awarded $7,104,328 in support to 104 organizations.
| Grant Recipient | Amount |
|---|---|
Zanesville, OH PURPOSE: COMMUNITY IMPROVEMENT | $2,000,000 |
Zanesville, OH PURPOSE: COMMUNITY IMPROVEMENT | $2,000,000 |
COSHOCTON PORT AUTHORITY PURPOSE: COMMUNITY IMPROVEMENT | $384,080 |
COSHOCTON PORT AUTHORITY PURPOSE: COMMUNITY IMPROVEMENT | $384,080 |
Coshocton, OH PURPOSE: COMMUNITY IMPROVEMENT | $126,500 |
Coshocton, OH PURPOSE: COMMUNITY IMPROVEMENT | $126,500 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Coshocton Foundation has recieved totaling $12,675.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $5,688 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,387 |
Schooler Family Foundation Columbus, OH PURPOSE: LEADERSHIP COSHOCTON COUNTY | $1,600 |
Endowment Analysis
| Beg. Balance | $1,002,025 |
| Ending Balance | $1,002,025 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |
University Circle Incorporated Cleveland, OH | $134,622,719 | $18,118,457 |
Foundation For Detroits Future Detroit, MI | $47,892,805 | $26,320,980 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Economic And Community Development Institute Inc Columbus, OH | $78,355,876 | $19,971,101 |
Liberty Lutheran Housing Development Corporation State College, PA | $52,974,358 | $15,701,429 |
Mountainheart Community Servces Inc Oceana, WV | $5,735,709 | $13,660,570 |
West Ohio Community Action Partnership Lima, OH | $6,981,623 | $15,279,840 |
Community Action Program Commission Of The Lancaster-Fairfield County Lancaster, OH | $11,087,648 | $12,770,614 |
University City District Philadelphia, PA | $9,386,670 | $9,712,200 |