Civic Intelligence

Upper Arlington Community Foundation Inc

990 • Fiscal year 2021 • EIN 20-5860971

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

Organization ProfileWWW.UACOMMUNITYFOUNDATION.COM
3600 Tremont RdUpper Arlington, OH 43221

(614) 451-0700

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$53,250

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

139%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

134%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,682,959

Up $2,722,988 (+139%) from 2020

Net Assets

Up

$4,672,209

Up $2,715,695 (+139%) from 2020

Liabilities

Up

$10,750

Up $7,293 (+211%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin98th percentile

Revenue

Up

$2,859,387

Up $1,639,371 (+134%) from 2020

Expenses

Down

$265,953

Down $194,514 (-42%) from 2020

Net Income

Up

$2,593,434

Up $1,833,885 (+241%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $143,645Liabilities 2011: $400,000Net Assets 2011: -$256,3552011Assets 2012: $161,564Liabilities 2012: $275,000Net Assets 2012: -$113,4362012Assets 2013: $116,752Liabilities 2013: $275,000Net Assets 2013: -$158,2482013Assets 2014: $126,076Liabilities 2014: $200,000Net Assets 2014: -$73,9242014Assets 2015: $148,229Liabilities 2015: $0Net Assets 2015: $148,2292015Assets 2016: $545,253Liabilities 2016: $2,923Net Assets 2016: $542,3302016Assets 2017: $769,257Liabilities 2017: $20,833Net Assets 2017: $748,4242017Assets 2018: $707,064Liabilities 2018: $3,750Net Assets 2018: $703,3142018Assets 2019: $1,185,903Liabilities 2019: $23,600Net Assets 2019: $1,162,3032019Assets 2020: $1,959,971Liabilities 2020: $3,457Net Assets 2020: $1,956,5142020Assets 2021: $4,682,959Liabilities 2021: $10,750Net Assets 2021: $4,672,2092021Assets 2022: $6,666,824Liabilities 2022: $4,190Net Assets 2022: $6,662,6342022Assets 2023: $4,531,871Liabilities 2023: $26,111Net Assets 2023: $4,505,7602023Assets 2024: $4,955,158Liabilities 2024: $20,170Net Assets 2024: $4,934,9882024

Highlighted filing

2021

Assets$4,682,959
Liabilities$10,750
Net Assets$4,672,209
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $271,187Expenses 2011: $953,913Net Income 2011: -$682,7262011Revenue 2012: $312,011Expenses 2012: $169,092Net Income 2012: $142,9192012Revenue 2013: $225,515Expenses 2013: $270,327Net Income 2013: -$44,8122013Revenue 2014: $218,982Expenses 2014: $134,658Net Income 2014: $84,3242014Revenue 2015: $307,554Expenses 2015: $185,401Net Income 2015: $122,1532015Revenue 2016: $220,243Expenses 2016: $196,443Net Income 2016: $23,8002016Revenue 2017: $370,563Expenses 2017: $186,101Net Income 2017: $184,4622017Revenue 2018: $432,787Expenses 2018: $443,747Net Income 2018: -$10,9602018Revenue 2019: $887,269Expenses 2019: $455,622Net Income 2019: $431,6472019Revenue 2020: $1,220,016Expenses 2020: $460,467Net Income 2020: $759,5492020Revenue 2021: $2,859,387Expenses 2021: $265,953Net Income 2021: $2,593,4342021Revenue 2022: $2,524,750Expenses 2022: $465,108Net Income 2022: $2,059,6422022Revenue 2023: $3,171,364Expenses 2023: $5,394,795Net Income 2023: -$2,223,4312023Revenue 2024: $2,055,780Expenses 2024: $1,683,836Net Income 2024: $371,9442024

Highlighted filing

2021

Revenue$2,859,387
Expenses$265,953
Net Income$2,593,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.0
Gross Receipts
$2,859,387
Mission and Program Overview

Mission

The upper arlington community foundation is inspired by deep rooted traditions. The uacf invests in our community by enhancing the quality of life through philanthropic activities to create a stronger and enduring impact. We serve to gain knowledge of the needs and priorities of our community and to convene, engage and align donors and community partners to invest in upper arlington, having the most effective impact possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,875$2,528,279▲ $2,300,404
Accounts Receivable-$58,779-
Total Assets$1,959,971$4,682,959▲ $2,722,988
Other Assets Total$1,732,096$2,095,901▲ $363,805
Liabilities
Accounts Payable and Accrued Expenses$244$10,001▲ $9,757
Other Liabilities$3,213$749▼ $2,464
Total Liabilities$3,457$10,750▲ $7,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,956,514$4,672,209▲ $2,715,695
Total Net Assets Fund Balance$1,956,514$4,672,209▲ $2,715,695
Total Liabilities and Net Assets / Fund Balance$1,959,971$4,682,959▲ $2,722,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,085--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy HarboldExecutive DiFT$53,250$53,250

Board Members and Trustees

NameTitle
Mike FitzpatrickPresident
Brian D HallBoard Member
Clayton HallBoard Member
Jeff BackesBoard Member
Jodi PattonBoard Member
Lori WengerdBoard Member
Mark RickettsBoard Member
Robert R DunnBoard Member
W Gregory GuyBoard Member
Wendy GomezBoard Member
Yanitza Brongwers-marreroBoard Member
Margie PizzutiPast Preside
Catherine StraussSecretary
E Ann GabrielTreasurer
Mike MartzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,697,602
Program Service Revenue
$0
Investment Income
$21,812
Other Revenue
$139,973
All Other Contributions
$2,697,602
Change in Net Assets
$2,593,434

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Miscellaneous2$33,740
Total Noncash Contributions2$33,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,859,387
Total Revenue per Audited Statements
$2,859,387
Total Revenue per Form 990
$2,859,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,693
Salaries, Compensation, and Employee Benefits$78,319
Grants and Similar Amounts Paid$70,941
Total Fundraising Expense$37,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,941--$70,941
Current Officers, Directors, Trustees, and Key Employees$53,250--$53,250
Other Salaries and Wages$17,680--$17,680
Fees for Service Investment Mgmnt Fees$17,222--$17,222
Advertising$45$7,796$335$8,176
Fees for Services Accounting-$7,092-$7,092
Payroll Taxes$5,426$-370-$5,056
Office Expenses-$3,191$758$3,949
Other Expenses$2,500$33,107$12,618$2,500
Occupancy-$2,400-$2,400
Other Employee Benefits$486$1,847-$2,333
Travel-$2,034-$2,034
All Other Expenses$278$1,660-$1,938
Insurance-$1,717-$1,717
Total Functional Expenses$167,828$60,474$37,651$265,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,953
Total Expenses per Audited Statements$265,953
Total Expenses per Form 990$265,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Upper ArlingtonUpper Arlington, OH170c1Conservation$27,442
Capital Campaign---$19,903
Good Neighbor FundUpper Arlington, OH--$8,246
Ua Board of EducationUpper Arlington, OH501c3Education Support$6,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Roof$80,969$80,969-$80,969
Total Events$80,969$80,969-$80,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes Payable$664
Local Income Tax Payable$50
State Income Tax Payable$35
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“A review was conducted by the treasurer of the foundation before the form 990 was filed.”

Form 990, Page 6, Part VI, Line 12C

“Officers and board members sign conflict of interest document annually.”

Form 990, Page 6, Part VI, Line 19

“Available to the public on request”

Filing and Contact Details

Filer

Filer Name
Upper Arlington Community
EIN
20-5860971
Address
3600 TREMONT RD, UPPER ARLINGTON, OH 43221

Signing Officer

Name
E Ann Gabriel
Title
Treasurer
Signed
2022-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Ann Gabriel
Formed
2007
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Oles and Associates LLC
Address
1328 DUBLIN RD STE 400, COLUMBUS, OH 43215
Preparer
Joel F Oles
Phone
6144870774
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The upper arlington community foundation is inspired by deep rooted traditions. The uacf invests in our community by enhancing the quality of life through philanthropic activities to create a stronger and enduring impact. We serve to gain knowledge of the needs and priorities of our community and to convene, engage and align donors and community partners to invest in upper arlington, having the most effective impact possible.”

Form 990, Page 2, Part III, Line 4D

“Various community improvement projects”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01717
IRS990/InsuranceGrp/TotalAmt01717
IRS990/InvestmentIncomeGrp/ExclusionAmt021812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021812
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE UPPER ARLINGTON COMMUNITY FOUNDATION IS INSPIRED BY DEEP ROOTED TRADITIONS. THE UACF INVESTS IN OUR COMMUNITY BY ENHANCING THE QUALITY OF LIFE THROUGH PHILANTHROPIC ACTIVITIES TO CREATE A STRONGER AND ENDURING IMPACT. WE SERVE TO GAIN KNOWLEDGE OF THE NEEDS AND PRIORITIES OF OUR COMMUNITY AND TO CONVENE, ENGAGE AND ALIGN DONORS AND COMMUNITY PARTNERS TO INVEST IN UPPER ARLINGTON, HAVING THE MOST EFFECTIVE IMPACT POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01956514
IRS990/NetAssetsOrFundBalancesEOYAmt04672209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080969
IRS990/NetUnrlzdGainsLossesInvstAmt0122261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01956514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04672209
IRS990/NoncashContributionsAmt033740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt0758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03191
IRS990/OfficeExpensesGrp/TotalAmt03949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01732096
IRS990/OtherAssetsTotalGrp/EOYAmt02095901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02333
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt023940
IRS990/OtherExpensesGrp/FundraisingAmt112618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033107
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/TotalAmt033107
IRS990/OtherExpensesGrp/TotalAmt123940
IRS990/OtherExpensesGrp/TotalAmt212618
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt03213
IRS990/OtherLiabilitiesGrp/EOYAmt0749
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059004
IRS990/OtherRevenueTotalAmt059004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017680
IRS990/OtherSalariesAndWagesGrp/TotalAmt017680
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-370
IRS990/PayrollTaxesGrp/ProgramServicesAmt05426
IRS990/PayrollTaxesGrp/TotalAmt05056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0E ANN GABRIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS COMMUNITY IMPROVEMENT PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120512
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt029149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01145354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0316598
IRS990/PYInvestmentIncomeAmt011456
IRS990/PYOtherExpensesAmt037225
IRS990/PYOtherRevenueAmt063206
IRS990/PYRevenuesLessExpensesAmt0759549
IRS990/PYSalariesCompEmpBnftPaidAmt0106644
IRS990/PYTotalExpensesAmt0460467
IRS990/PYTotalRevenueAmt01220016
IRS990/ReconcilationRevenueExpnssAmt02593434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02697602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01145354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05140750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0722650
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt05140750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02697602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01145354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05140750
IRS990ScheduleA/TotalSupportAmt05174018
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0265953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02084816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111085
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY THE COLS FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOCAL INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE INCOME TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02859387
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02095901
IRS990ScheduleD/TotalExpensesPerForm990Amt0265953
IRS990ScheduleD/TotalLiabilityAmt0749
IRS990ScheduleD/TotalRevenuePerForm990Amt02859387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02859387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAISE THE ROOF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080969
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06350
IRS990ScheduleI/RecipientTable/CashGrantAmt127442
IRS990ScheduleI/RecipientTable/CashGrantAmt28246
IRS990ScheduleI/RecipientTable/CashGrantAmt319903
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170C1
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONSERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UA BOARD OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF UPPER ARLINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GOOD NEIGHBOR FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientEIN0316401046
IRS990ScheduleI/RecipientTable/RecipientEIN1316400239
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01950 MALLWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13600 TREMONT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23600 TREMONT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UPPER ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1UPPER ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2UPPER ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243221
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt033740
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UPPER ARLINGTON COMMUNITY FOUNDATION IS INSPIRED BY DEEP ROOTED TRADITIONS. THE UACF INVESTS IN OUR COMMUNITY BY ENHANCING THE QUALITY OF LIFE THROUGH PHILANTHROPIC ACTIVITIES TO CREATE A STRONGER AND ENDURING IMPACT. WE SERVE TO GAIN KNOWLEDGE OF THE NEEDS AND PRIORITIES OF OUR COMMUNITY AND TO CONVENE, ENGAGE AND ALIGN DONORS AND COMMUNITY PARTNERS TO INVEST IN UPPER ARLINGTON, HAVING THE MOST EFFECTIVE IMPACT POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS COMMUNITY IMPROVEMENT PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW WAS CONDUCTED BY THE TREASURER OF THE FOUNDATION BEFORE THE FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND BOARD MEMBERS SIGN CONFLICT OF INTEREST DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,682,959
Liabilities
$10,750
Net assets
$4,672,209
Revenue
$2,859,387
Expenses
$265,953
Net income
$2,593,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.02$4.93$2.06$1.68$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.03$4.51$3.17$5.39$2.22
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.66$2.52$0.47$2.06
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$2.86$0.27$2.59
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.22$0.46$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$0.89$0.46$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.43$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.37$0.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.31$0.19$0.12
2014Summary only. Only limited summary data is available for this year.$0.13$0.20$0.07$0.22$0.13$0.08
2013Summary only. Only limited summary data is available for this year.$0.12$0.28$0.16$0.23$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.28$0.11$0.31$0.17$0.14
2011Summary only. Only limited summary data is available for this year.$0.14$0.40$0.26$0.27$0.95$0.68