Civic Intelligence

Washington State Community College Foundation

990 • Fiscal year 2017 • EIN 13-4219667

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

Organization Profilewww.wscc.edu
710 Colegate DriveMarietta, OH 45750-9299

(740) 568-1940

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,106,670

Up $92,626 (+9.1%) from 2016

Net Assets

Up

$1,085,416

Up $71,372 (+7.0%) from 2016

Liabilities

Up

$21,254

Up $21,254 from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$175,016

Up $1,242 (+0.7%) from 2016

Expenses

Up

$163,604

Up $22,479 (+16%) from 2016

Net Income

Down

$11,412

Down $21,237 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $750,860Liabilities 2010: $4,000Net Assets 2010: $746,8602010Assets 2011: $814,469Liabilities 2011: $489Net Assets 2011: $813,9802011Assets 2012: $656,134Liabilities 2012: $0Net Assets 2012: $656,1342012Assets 2013: $756,407Liabilities 2013: $1,986Net Assets 2013: $754,4212013Assets 2014: $924,876Liabilities 2014: $250Net Assets 2014: $924,6262014Assets 2015: $995,395Liabilities 2015: $2,700Net Assets 2015: $992,6952015Assets 2016: $1,014,044Liabilities 2016: $0Net Assets 2016: $1,014,0442016Assets 2017: $1,106,670Liabilities 2017: $21,254Net Assets 2017: $1,085,4162017Assets 2018: $1,198,773Liabilities 2018: $7,506Net Assets 2018: $1,191,2672018Assets 2019: $1,327,578Liabilities 2019: $9,066Net Assets 2019: $1,318,5122019Assets 2020: $1,455,371Liabilities 2020: $17,894Net Assets 2020: $1,437,4772020Assets 2021: $2,171,741Liabilities 2021: $83,632Net Assets 2021: $2,088,1092021Assets 2022: $1,825,834Liabilities 2022: $299Net Assets 2022: $1,825,5352022Assets 2023: $2,120,819Liabilities 2023: $10,663Net Assets 2023: $2,110,1562023Assets 2024: $2,554,749Liabilities 2024: $0Net Assets 2024: $2,554,7492024

Highlighted filing

2017

Assets$1,106,670
Liabilities$21,254
Net Assets$1,085,416
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $102,2432010Expenses 2011: $139,0802011Expenses 2012: $254,9622012Expenses 2013: $105,2382013Revenue 2014: $196,217Expenses 2014: $89,214Net Income 2014: $107,0032014Revenue 2015: $246,011Expenses 2015: $153,000Net Income 2015: $93,0112015Revenue 2016: $173,774Expenses 2016: $141,125Net Income 2016: $32,6492016Revenue 2017: $175,016Expenses 2017: $163,604Net Income 2017: $11,4122017Revenue 2018: $200,435Expenses 2018: $110,577Net Income 2018: $89,8582018Revenue 2019: $228,072Expenses 2019: $113,946Net Income 2019: $114,1262019Revenue 2020: $270,559Expenses 2020: $171,720Net Income 2020: $98,8392020Revenue 2021: $684,090Expenses 2021: $239,522Net Income 2021: $444,5682021Revenue 2022: $361,685Expenses 2022: $333,960Net Income 2022: $27,7252022Revenue 2023: $362,819Expenses 2023: $267,379Net Income 2023: $95,4402023Revenue 2024: $549,389Expenses 2024: $312,304Net Income 2024: $237,0852024

Highlighted filing

2017

Revenue$175,016
Expenses$163,604
Net Income$11,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$365,187
Mission and Program Overview

Mission

Raise funds for charitable and educational purposes

Raise funds for charitable & educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$890,204$964,910▲ $74,706
Savings and Temporary Cash Investments$121,252$140,112▲ $18,860
Pledges and Grants Receivable$2,588$1,648▼ $940
Total Assets$1,014,044$1,106,670▲ $92,626
Liabilities
Accounts Payable and Accrued Expenses$0$21,254▲ $21,254
Total Liabilities$0$21,254▲ $21,254
Net Assets / Fund Balance
Temporarily Rstr Net Assets$500,707$560,962▲ $60,255
Permanently Rstr Net Assets$432,750$433,750▲ $1,000
Unrestricted Net Assets$80,587$90,704▲ $10,117
Total Net Assets Fund Balance$1,014,044$1,085,416▲ $71,372
Total Liabilities and Net Assets / Fund Balance$1,014,044$1,106,670▲ $92,626

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$933,547$126,974▲ $77,079$91,328$994,712
2015$890,725$154,991▲ $25,804$88,594$933,547
2014$804,597$190,050▲ $26,624$85,637$890,725
2013$654,623$123,200▲ $115,988$56,136$804,597
2012$611,942$68,856▲ $79,063$73,864$654,623
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Bradley EbersoleCollege President
Gregg M EmrickPresident
Matt EvansVice President
Cody MeglioDirector
David VandenbergDirector
Donald JoxDirector
Dr David PickeringDirector
Dr George McafeeDirector
Dr Rob KinkerDirector
Dr William ClineDirector
Laurie StrahlerDirector
Sondra L HolbertDirector
Steve KeiserDirector
Anna RittenhouseExecutive Director
John F GreacenEmeritus
Peter PolitesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,974
Program Service Revenue
$0
Investment Income
$48,042
Other Revenue
$0
All Other Contributions
$126,974
Change in Net Assets
$11,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,039
Other Expenses$35,220
Professional Fundraising Fees$9,345
Total Fundraising Expense$9,345
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$67,042--$67,042
Grants to Domestic Orgs$51,997--$51,997
Other Expenses$24,281--$24,281
Fees for Services Professional Fundraising--$9,345$9,345
Fees for Service Investment Mgmnt Fees-$8,004-$8,004
Fees for Services Accounting-$2,290-$2,290
Office Expenses-$645-$645
Total Functional Expenses$143,320$10,939$9,345$163,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State Community CollegeMarietta, OHN/aEvergreen Arts and Humanities Series$51,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,345
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
Audit committee
Yes
Backup withholding compliance
Yes
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

“Executive director reviews the 990 prior to filing”

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

“The conflict of interest policy mirrors that of the State of Ohio Ethics Commission, as the foundation supports a state college, and is subjected to similar standards.”

Form 990, Part VI, Section C, line 18

“The form 990 is available as filed from the organization upon request.”

Form 990, Part VI, Section C, line 19

“All policies and financial statements are available upon request, during normal business hours. Also, the financial statements are available for download on the ohio auditor of state's website as the foundation is reported as a component unit of washington state community college.”

Filing and Contact Details

Filer

Filer Name
Washington State Community College
EIN
13-4219667
Phone
7405681940
Address
710 Colegate Drive, Marietta, OH 45750-9299

Signing Officer

Name
Anna Rittenhouse
Title
Executive Director
Phone
7405681940
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Rittenhouse
Formed
2003
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
132 South Fourth Street, Marietta, OH 45750-3208
Preparer
Matthew S Pottmeyer CPA
Phone
7403737423
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has an audit/finance committee charged with oversight of the audit. This process has not changed from previous years.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds will be used for scholarships and any other wishes intended and communicated by donors.”

Part X, Line 2:

“FIN 48 DOES NOT APPLY”

Raw XML AppendixShowing 400 of 478 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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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0433750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01648
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNA RITTENHOUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING WASHINGTON STATE COMMUNITY COLLEGE WITH PUBLIC EVENTS AND PROMOTION OF THE COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111049
IRS990/PYInvestmentIncomeAmt018783
IRS990/PYOtherExpensesAmt018782
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032649
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0141125
IRS990/PYTotalProfFndrsngExpnsAmt011294
IRS990/PYTotalRevenueAmt0173774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140112
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0742671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124450
IRS990ScheduleA/PublicSupportCY170Pct00.78160
IRS990ScheduleA/PublicSupportPY170Pct00.77130
IRS990ScheduleA/PublicSupportTotal170Amt0677722
IRS990ScheduleA/SubstantialContributorsTotAmt064949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0742671
IRS990ScheduleA/TotalSupportAmt0867121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0933547
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0126974
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0994712
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt051560
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077079
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt091328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0890725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0154991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0933547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt049379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt088594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0804597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0190050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0890725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt044909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt085637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0654623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0123200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0804597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt033078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt056136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0611942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt068856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0654623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt031374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt073864
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.43000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED FOR SCHOLARSHIPS AND ANY OTHER WISHES INTENDED AND COMMUNICATED BY DONORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 DOES NOT APPLY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.57000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT EMERGENCY FUNDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/RecipientTable/CashGrantAmt051997
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EVERGREEN ARTS AND HUMANITIES SERIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON STATE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0311323212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0710 COLEGATE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARIETTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045750
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUNDATION DISBURSES FUNDS DIRECTLY TO THE COLLEGE FOR THE BENEFIT OF THE INDIVIDUALS FOR WHICH FOUNDATION GRANTED FUNDS. FOR THOSE EXPENSES WHICH ARE PAID ON BEHALF OF THE COLLEGE, THE FUNDS ARE DISBURSED DIRECTLY TO THOSE ENTITIES OR INDIVIDUALS BASED ON APPLICABLE DOCUMENTATION AND INVOICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy mirrors that of the State of Ohio Ethics Commission, as the foundation supports a state college, and is subjected to similar standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE AS FILED FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, DURING NORMAL BUSINESS HOURS. ALSO, THE FINANCIAL STATEMENTS ARE AVAILABLE FOR DOWNLOAD ON THE OHIO AUDITOR OF STATE'S WEBSITE AS THE FOUNDATION IS REPORTED AS A COMPONENT UNIT OF WASHINGTON STATE COMMUNITY COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION HAS AN AUDIT/FINANCE COMMITTEE CHARGED WITH OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500707
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0560962
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01014044

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,670
Liabilities
$21,254
Net assets
$1,085,416
Revenue
$175,016
Expenses
$163,604
Net income
$11,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.55$0.31$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$0.36$0.27$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.36$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.08$2.09$0.68$0.24$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.27$0.17$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.23$0.11$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.20$0.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.18$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.25$0.15$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.20$0.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.10