Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
1St and 10 Foundation Inc
990 • Fiscal year 2018 • EIN 20-0787954
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Up$1,080,779
Up $11,500 (+1.1%) from 2017
Net Assets
Up$1,080,779
Up $11,500 (+1.1%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$43,120
Down $65,369 (-60%) from 2017
Expenses
Down$31,620
Down $17,574 (-36%) from 2017
Net Income
Down$11,500
Down $47,795 (-81%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $43,120
Mission and Program Overview
Mission
To assist charitable organizations that build stronger communities by funding programs and institutions which seek to improve the quality of life with a focus on rural areas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,069,279 | $1,080,779 | ▲ $11,500 |
| Investments in Publicly Traded Securities | $521,796 | $659,522 | ▲ $137,726 |
| Savings and Temporary Cash Investments | $545,924 | $417,584 | ▼ $128,340 |
| Cash and Non-Interest-Bearing Accounts | $1,559 | $3,673 | ▲ $2,114 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,069,279 | $1,080,779 | ▲ $11,500 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,069,279 | $1,080,779 | ▲ $11,500 |
| Total Liabilities and Net Assets / Fund Balance | $1,069,279 | $1,080,779 | ▲ $11,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James C Pennington | President/trustee |
| Mary Robin Pennington | VP/treas/trustee |
| Stephanie Lafauci | Asst. Secretary |
| Andrea Pennington | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,671
- Program Service Revenue
- $0
- Investment Income
- $37,449
- Other Revenue
- $0
- All Other Contributions
- $5,671
- Change in Net Assets
- $11,500
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $19,620 |
| Grants and Similar Amounts Paid | $12,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,000 | - | - | $12,000 |
| Fees for Service Investment Mgmnt Fees | - | $8,767 | $0 | $8,767 |
| Advertising | $2,520 | - | - | $2,520 |
| Other Expenses | $1,030 | $769 | - | $1,030 |
| Office Expenses | - | $963 | - | $963 |
| All Other Expenses | - | $25 | - | $25 |
| Total Functional Expenses | $21,096 | $10,524 | $0 | $31,620 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dv8 Kitchen Vocational Training Foundation | Nicholasville, KY | 501(c)(3) | General | $12,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
PART VI, LINE 2: FAMILY RELATIONSHIP SCHEDULE
“Name of officer, director, etc: james c. Pennington name of related party: mary robin pennington title or role of related party: vp/treas/trustee relationship: family relationship name of officer, director, etc: mary robin pennington name of related party: james c. Pennington title or role of related party: president/trustee relationship: family relationship”
PART VI, LINES 6, 7A & 7B: GOVERNING BODY & MANAGEMENT
“The organization is a charitable corporation organized under the non-profit corporation laws of ohio. The members of the corporation consist of the initial members designated in the articles of incorporation. The initial members have not to date, but may, designate additional members by an instrument in writing delivered to the secretary of the corporation. The board of trustees shall be elected by the members of the corporation. The number of trustees shall be not less than two (2), nor more than seven (7). Any trustee elected by the members may be removed from office by the members without cause.”
PART VI, LINE 8B: GOVERNING BODY & MANAGEMENT
“The organization does not have any committees with authority to act on behalf of the governing body.”
PART VI, LINE 11A & 11B: FORM 990 REVIEW
“A copy of the form 990 is reviewed by financial representatives of each member of the organization's governing body.”
PART VI, LINE 12C: CONFLICT OF INTEREST POLICY
“To ensure the organization operates in a manner consistent with its tax-exempt purposes and does not engage in activities that could jeopordize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: (1) whether compensation arrangements and benefits are reasonable and are the result of arm's-length bargaining; and (2) whether partnerships, joint ventures, and arrangements with management service organizations, if any, conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the organization's tax-exempt purposes and do not result in private inurement, impermissible private benefit or an excess benefit transaction.”
PART VI, LINE 19: DOCUMENTS AVAILABLE TO THE PUBLIC
“The foundation provides its governing documents, policies, and financial statements to the public upon request to the foundation, and through guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- 1st and 10 Foundation Inc
- EIN
- 20-0787954
- In Care Of
- % JOHN PALGUTA
- Phone
- 2169204800
- Address
- 1360 East 9th St Ste 1100, Cleveland, OH 44114-1717
Signing Officer
- Name
- James C Pennington
- Title
- President
- Phone
- 2169204800
- Signed
- 2019-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James C Pennington
- Formed
- 2004
- Legal Domicile
- Oh
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 2
Preparer
- Firm
- MAI Capital Management LLC
- Address
- 1360 E 9th Street Suite 1100, Cleveland, OH 44114-1717
- Preparer
- Steven R Urich CPA
- Phone
- 2169204800
Raw XML AppendixShowing 400 of 431 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST CHARITABLE ORGANIZATIONS THAT BUILD STRONGER COMMUNITIES BY FUNDING PROGRAMS AND INSTITUTIONS WHICH SEEK TO IMPROVE THE QUALITY OF LIFE WITH A FOCUS ON RURAL AREAS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2520 |
| IRS990/AllOtherContributionsAmt | 0 | 5671 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN PALGUTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2169204800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1360 E 9TH ST 1100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 441141717 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37449 |
| IRS990/CYOtherExpensesAmt | 0 | 19620 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 31620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43120 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | GRANT PROGRAM: GRANTS MADE TO VARIOUS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3) WHICH INVOLVE PROGRAMS THAT BUILD STRONGER COMMUNITIES AND FUNDING THOSE PROGRAMS AND INSTITUTIONS WHICH SEEK TO IMPROVE THE QUALITY OF LIFE WITH A FOCUS ON RURAL AREAS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8767 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8767 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES C PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ROBIN PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE LAFAUCI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREAS/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST. SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 12000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 43120 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37449 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 521796 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 659522 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST CHARITABLE ORGANIZATIONS THAT BUILD STRONGER COMMUNITIES BY FUNDING PROGRAMS AND INSTITUTIONS WHICH SEEK TO IMPROVE THE QUALITY OF LIFE WITH A FOCUS ON RURAL AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1080779 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 963 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM GIFTS |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY RENTAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES C PENNINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIFE SKILLS AND FOOTBALL DRILLS CAMP PROGRAM: A CAMP IS HELD FOR CHILDREN AGED FROM KINDERGARTEN THROUGH 8TH GRADE. ONE CAMP IS HELD WITHIN THE STATE OF KENTUCKY WITH AN ADDITIONAL CAMP WITHIN THE STATE OF TENNESSEE. THE CAMP IS COMPLETELY FREE TO PARTICIPANTS. THE CAMPS FOCUS ON BASIC SKILLS ASSOCIATED WITH THE GAME OF FOOTBALL AND INCLUDE LIFE SKILLS STATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7091 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TICKET INCENTIVE PROGRAM: ALLOWS DISADVANTAGED YOUTH THE OPPORTUNITY TO ATTEND MARSHALL UNIVERSITY HOME GAMES DURING THE SEASON. THE FOUNDATION PURCHASES BLOCKS OF TICKETS FOR MARSHALL HOME GAMES TO ALLOW CHILDREN TO SEE THE MARSHALL THUNDERING HERD PLAY AT JAMES F. EDWARDS FIELD AT JOAN C. EDWARDS STADIUM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2005 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95026 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 32194 |
| IRS990/PYOtherRevenueAmt | 0 | 2 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 49194 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 108489 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1080779 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 545924 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 417584 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FOR THE REASONS STATED BELOW, IT IS THE FOUNDATION'S POSITION THAT IT QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE 10%-FACTS-AND-CIRCCUMSTANTS TEST FOR THE TAX YEAR 2018 UNDER IRS TEMPORARY REGULATIONS 1.170A-9T(F)(3) THE FOUNDATION, A GRANT MAKING ORGANIZATION, IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. THE FOUNDATION USES PUBLIC SUPPORT TO MAKE GRANTS TO OTHER 501(C)(3) ORGANIZATIONS. THE FOUNDATION SOLICITS AND ACCEPTS ANY AND ALL SUPPORT FROM THE GENERAL PUBLIC AND COMMUNITY. THE FOUNDATION PROVIDES, AT NO COST TO ATTEND, AND TO ANY PERSONS OF THE PUBLIC "LIFE SKILLS AND FOOTBALL DRILL" CAMPS. NOT ONLY ARE THESE CAMPS OPEN TO THE PUBLIC, THEY ARE RUN IN PARTNERSHIPS WITH PUBLIC SCHOOLS AND COMMUNITY CENTERS IN KENTUCKY AND TENNESSEE. IN EACH YEAR SINCE THE FOUNDATION WAS ORGANIZED IN 2004, THE FOUNDATION HAS OPERATED AS A PUBLIC CHARITY. IT HAS NEVER BEEN INTENDED FOR THE FOUNDATION TO OPERATE AS ANYTHING BUT A PUBLIC CHARITY. THE FOUNDATION DOES RECOGNIZE THAT ITS PUBLIC ACTIVITY HAS DECREASED. HOWEVER, RATHER THAN TRANSITION TO A PRIVATE FOUNDATION, IT IS CURRENTLY CONSIDERING LIQUIDATING ALL OF ITS ASSETS TO AN UNRELATED 501(C)(3) ORGANIZATION DURING THE NEXT CALENDAR YEAR. PURSUANT TO 1.170A-9T(F)(3)(III)(A), ONE OF THE CONSIDERING FACTORS IN DETERMINING WHETHER AN ORGANIZAITON IS "PUBLICLY SUPPORTED" IS THE PERCENTAGE OF FINANCIAL SUPPORT RECEIVED BY AN ORGANIZATION FROM THE GENERAL PUBLIC. IF THE PERCENTAGE OF SUPPORT ABOVE THE 10% REQUIREMENT FROM THE GENERAL PUBLIC IS LARGE AND CLOSLEY APPROACHES THE 33 1/3% THRESHOLD, SUCH FACT WILL BE CONSIDERED AS EVIDENCE OF COMPLIANCE WITH THE PUBLIC SUPPORT TEST. THE FOUNDATION'S 2018 SUPPORT FROM THE GENERAL PUBLIC WAS 25.92%. THIS IS ONLY 7% SHORT OF THE 33 1/3% THRESHOLD. PURSUANT TO 1.170A-9T(F)(2)(III)(C)(B), ANOTHER OF THE CONSIDERING FACTORS IN DETERMINING WHETHER AN ORGANIZATION IS "PUBLICLY SUPPORTED" IS WHETHER THE ORGANIZATION RECEIVES ITS SUPPORT DIRECTLY OR INDIRECTLY FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALMOST ALL OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY. DURING 2018, TWO-THIRDS OF THE PERSONS THAT CONTRIBUTED TO THE FOUNDATION WERE UNRELATED, NON-SUBSTANTIAL CONTRIBUTORS TO THE FOUNDATION. FURTHERMORE, MORE THAN 55% OF ITS 2018 SUPPORT CAME FROM UNRELATED, NON-SUBSTANTIAL CONTRIBUTORS. FINALLY, THE FOUNDATION OPERATES AS A PUBLIC CHARITY BY HOLDING, INVESTING, AND ADMINISTERING ASSETS TO MAKE GRANTS TO SUPPORT THE ACTIVITIES AND PROJECTS OF ORGANZIATIONS OPERATED EXCLUSIVELY FOR SUCH PURPOSES THAT QUALIFY AS PUBLIC TAX-EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THUS, THE FACT THAT THE FOUNDATION EXCLUSIVELY SUPPORTS OTHER PUBLICLY SUPPORTED ORGANZATIONS THAT DIRECTLY BENEFIT THE GENERAL PUBLIC SHALL BE TAKEN INTO ACCOUNT IN DETERMINING WHETHER THE ORGANIZATION ITSELF PROVIDES SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 17a: 10% FACTS AND CIRCUMSTANCES TEST - 2018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 74597 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 185928 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.25920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.14117 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67527 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7070 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 74597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 260525 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DV8 KITCHEN VOCATIONAL TRAINING FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 822835051 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 23 AVENUE OF CHAMPIONS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NICHOLASVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 40356 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE ONLY MADE TO SUPPORT ACTIVITIES AND PROJECTS OF ORGANIZATIONS OPERATYD EXCLUSIVELY FOR SUCH PURPOSES THAT QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. REQUESTS FOR GRANTS ARE ACCEPTED FROM AGENCIES AND ORGANIZATIONS ACTIVELY BUILDING STRONGER COMMUNITIES. EACH ORGANIZATION MUST COMPLETE A 1ST AND 10 FOUNDATION GRANT APPLICATION TO BE CONSIDERED FOR A GRANT. ALL REQUESTS FOR FINANCIAL ASSISTANCE ARE GIVEN CAREFUL CONSIDERATION BY 1ST AND 10 FOUNDATION AND JUDGED ON THE UNIQUE MERITS OF THE INDIVIDUAL AGENCY, ITS GOAL, AND ITS MISSION. AS GRANTS ARE ONLY MADE TO OTHER QUALIFIED 501(C)(3) ORGANIZATIONS, AND ONLY AFTER A CAREFUL REVIEW OF THE GRANT APPLICATION, THE FOUNDATION DOES NOT FURTHER MONITOR THE USE OF THE GRANT FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE i, PART I, LINE 2: GRANTS |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME OF OFFICER, DIRECTOR, ETC: JAMES C. PENNINGTON NAME OF RELATED PARTY: MARY ROBIN PENNINGTON TITLE OR ROLE OF RELATED PARTY: VP/TREAS/TRUSTEE RELATIONSHIP: FAMILY RELATIONSHIP NAME OF OFFICER, DIRECTOR, ETC: MARY ROBIN PENNINGTON NAME OF RELATED PARTY: JAMES C. PENNINGTON TITLE OR ROLE OF RELATED PARTY: PRESIDENT/TRUSTEE RELATIONSHIP: FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A CHARITABLE CORPORATION ORGANIZED UNDER THE NON-PROFIT CORPORATION LAWS OF OHIO. THE MEMBERS OF THE CORPORATION CONSIST OF THE INITIAL MEMBERS DESIGNATED IN THE ARTICLES OF INCORPORATION. THE INITIAL MEMBERS HAVE NOT TO DATE, BUT MAY, DESIGNATE ADDITIONAL MEMBERS BY AN INSTRUMENT IN WRITING DELIVERED TO THE SECRETARY OF THE CORPORATION. THE BOARD OF TRUSTEES SHALL BE ELECTED BY THE MEMBERS OF THE CORPORATION. THE NUMBER OF TRUSTEES SHALL BE NOT LESS THAN TWO (2), NOR MORE THAN SEVEN (7). ANY TRUSTEE ELECTED BY THE MEMBERS MAY BE REMOVED FROM OFFICE BY THE MEMBERS WITHOUT CAUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS REVIEWED BY FINANCIAL REPRESENTATIVES OF EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPORDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S-LENGTH BARGAINING; AND (2) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS, IF ANY, CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S TAX-EXEMPT PURPOSES AND DO NOT RESULT IN PRIVATE INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION PROVIDES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST TO THE FOUNDATION, AND THROUGH GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, LINE 2: FAMILY RELATIONSHIP SCHEDULE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, LINES 6, 7A & 7B: GOVERNING BODY & MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, LINE 8B: GOVERNING BODY & MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, LINE 11a & 11b: FORM 990 REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, LINE 12C: CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, LINE 19: DOCUMENTS AVAILABLE TO THE PUBLIC |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1069279 |
| IRS990/TotalAssetsEOYAmt | 0 | 1080779 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1069279 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1080779 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5671 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10524 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 21096 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 31620 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1069279 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1080779 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 21096 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37449 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 43120 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1069279 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1080779 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1360 EAST 9TH ST STE 1100 |
| IRS990/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | 1STAND10FOUNDATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES C PENNINGTON |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,080,779
- Liabilities
- $0
- Net assets
- $1,080,779
- Revenue
- $43,120
- Expenses
- $31,620
- Net income
- $11,500