LICKING COUNTY FOUNDATION (EIN 31-6018618) - Balance Sheet, 990 Financials

This organization closed in 2019. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Assets in 2018 (Year End)

$3,919,192

Other Assets

64%

Investments

36%

Cash & Equivalents

Receivables (Non-Related)

Related-Party Receivables

Inventories

Prepaid Expenses

Property, Plant, & Equipment (net)

Liabilities in 2018 (Year End)

$72

Payables & Accruals

>99%

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

Assets

2018

2019

Change

Cash & Equivalents

Receivables (Non-Related)

Related-Party Receivables

Inventories

Prepaid Expenses

Investments

$1,411,708

-100%

Property, Plant, & Equipment (net)

Other Assets

$2,507,484

-100%

Total Assets

$3,919,192

-100%

Liabilities

2018

2019

Change

Payables & Accruals

$72

-100%

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

Total Liabilities

$72

-100%

Net assets

2018

2019

Change

Restricted Net Assets

$3,608,919

-100%

Unrestricted Net Assets

$310,201

-100%

Net assets

2018

2019

Change

Net assets

+$3,919,120

+$0

-100%

LICKING COUNTY FOUNDATIONClosed

LICKING COUNTY FOUNDATIONClosed

LICKING COUNTY FOUNDATIONClosed

Overview

Programs

990s

Income Statement

Balance Sheet

How to Apply

Board & Team

Financial Trends

Funders

Grants Received

Giving Insights

Grantees

Grants Given

Overlap

Balance Sheet

$3,919,192

$72

Balance Sheet

LICKING COUNTY FOUNDATION
Closed

LICKING COUNTY FOUNDATION
Closed

LICKING COUNTY FOUNDATION
Closed