Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
The Aultman Foundation
990 • Fiscal year 2013 • EIN 20-8090459
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 56.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$1,277,315
Up $287,936 (+29%) from 2012
Net Assets
Up$1,162,000
Up $370,950 (+47%) from 2012
Liabilities
Down$115,315
Down $83,014 (-42%) from 2012
Revenue And Expenses
Revenue
$1,111,010
No earlier filing loaded for comparison.
Expenses
Up$574,400
Up $4,097 (+0.7%) from 2012
Net Income
$536,610
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,614,561
Mission and Program Overview
Mission
The aultman foundation raises and administers funds in order to support and promote education and wellness outreach programming that will improve the health of the community. The foundation provides grant funding to area nonprofit organizations that provide services focusing on health, education and human services - with special consideration for the underserved members of the population such as the poor, elderly, and children.
The aultman foundation raises and administers funds in order to support and promote education and wellness outreach programming that will improve the health of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $877,723 | $879,995 | ▲ $2,272 |
| Cash and Non-Interest-Bearing Accounts | $17,383 | $392,557 | ▲ $375,174 |
| Inventories for Sale or Use | $89,510 | $0 | ▼ $89,510 |
| Prepaid Expenses and Deferred Charges | $4,763 | $4,763 | → $0 |
| Total Assets | $989,379 | $1,277,315 | ▲ $287,936 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $198,329 | $115,315 | ▼ $83,014 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $198,329 | $115,315 | ▼ $83,014 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $791,050 | $1,162,000 | ▲ $370,950 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $791,050 | $1,162,000 | ▲ $370,950 |
| Total Liabilities and Net Assets / Fund Balance | $989,379 | $1,277,315 | ▲ $287,936 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael R Gallina | Chair |
| George W Lemon | Vice Chair |
| Charles B Scheurer | Director |
| Denise Hill | Director |
| Frank G Provo | Director |
| Reverend Douglas a Patton | Director |
| Teresa L Wurst Md | Director |
| Edward J Roth Iii | Director/CEO-ahf |
| Mark D Wright | Director/CFO-ahf |
| Victoria L Haines | Director/VP-foundation Services |
| Brian S Belden | Secretary & Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $937,799
- Program Service Revenue
- $0
- Investment Income
- $1,302
- Other Revenue
- $171,909
- All Other Contributions
- $40,718
- Change in Net Assets
- $536,610
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 356 | $136,817 | Selling Price |
| Other Non Cash Contri Table | 187 | $118,300 | Selling Price |
| Clothing and Household Goods | - | $47,471 | Replacement Cost |
| Other Non Cash Contri Table | 57 | $46,262 | Selling Price |
| Other Non Cash Contri Table | 53 | $9,182 | Selling Price |
| Works of Art | 21 | $7,939 | Selling Price |
| Collectibles | 13 | $4,795 | Selling Price |
| Books and Publications | - | $35 | Selling Price |
| Total Noncash Contributions | 687 | $370,801 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,683 |
| Grants and Similar Amounts Paid | $198,880 |
| Other Expenses | $69,016 |
| Professional Fundraising Fees | $821 |
| Total Fundraising Expense | $821 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $225,704 | $49,545 | $0 | $275,249 |
| Grants to Domestic Orgs | $198,880 | - | - | $198,880 |
| Office Expenses | $32,960 | $7,235 | $0 | $40,195 |
| Payroll Taxes | $18,533 | $4,068 | $0 | $22,601 |
| Advertising | $13,902 | $3,052 | $0 | $16,954 |
| Pension Plan Contributions | $6,423 | $1,410 | $0 | $7,833 |
| Information Technology | $6,328 | $1,389 | $0 | $7,717 |
| Travel | $3,403 | $747 | $0 | $4,150 |
| Fees for Services Professional Fundraising | - | - | $821 | $821 |
| Total Functional Expenses | $506,133 | $67,446 | $821 | $574,400 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 23-7362592 | - | 501c3 | To purchase 22 vehicle tracking devices to enable more efficient delivery of services for those going to dialysis and other medical appointments. | $8,500 |
| 34-1758151 | - | 501c3 | To identify, educate and treat patients with diabetes, hypertension and/or hyperlipidemia. | $8,500 |
| 34-1878831 | - | 501c3 | GYM focuses on sports including volleyball, swimming tennis and soccer to keep youth active 60 minutes a day. Funds requested used to purchase equipment, provide transportation, and swimming for at risk youth. | $8,000 |
| 34-1374549 | - | 501c3 | Seeking funds to support agency that supplies food to 31 pantries, which have seen a 60% increase in clients in the last 2 years. Requesting funds to upgrade computer system as well as food support. | $8,000 |
| 34-1887206 | - | 501c3 | To support critical staff positions and services. | $8,000 |
| 46-2949527 | - | 501c3 | Seeking funds to develop, implement, and monitor a program to improve diabetic self care. | $7,500 |
| 34-1868289 | - | 501c3 | To purchase 42 Ferno Pedi-Mates for 12 Stark County EMS Departments to safely transport children 10 pounds-40 pounds in ambulances. | $7,300 |
| 34-1472997 | - | 501c3 | Funds requeted to support rider scholarships for Take Flight program. | $7,200 |
| 34-0735604 | - | 501c3 | To assist Senior Citizens who are at, or below 200% poverty, in Western Stark County, to remain safely independent in their own residence. | $7,000 |
| 20-5671272 | - | 501c3 | Agency requests funds to purchase therapy equipment utilized by all students including vestibular set, mono trampoline, sensory tunnels and more. | $6,500 |
| 45-4318097 | - | 501c3 | Healing Hearts will promote wellness in the community healing individuals during one on one sessions with horses and trainers. | $6,500 |
| 53-0196605 | - | 501c3 | Funds requested to support direct services to sexual assault survivors as well as the in-school "Talking about Touching" prevention education. | $6,450 |
| 34-1320658 | - | 501c3 | Agency collaborates with Canton Symphony Orchestra, and will maximize student growth on the Creative Arts and Literacy measures of Kindergarten readiness. | $6,250 |
| 31-1525653 | - | 501c3 | Agency requesting funds for program which provides daily activities, academic tutoring, free hot lunch and backpack program to at risk youth in our community. | $6,200 |
| 34-0714799 | - | 501c3 | To purchase beds for homeless families and individuals served through the STARR Program. | $6,200 |
| 34-1056506 | - | 501c3 | To provide trauma therapy training and become a trauma informed agency. | $6,000 |
| 34-1575839 | - | 501c3 | The SSI Specialist assists homeless individuals in applying for SSI and SSDI benefits. | $6,000 |
| 34-1269314 | - | 501c3 | To fund the placement of a behavioral healthcare professional onsite at the Viola Startzman Free Clinic. | $6,000 |
| 23-7244648 | - | 501c3 | Funds will allows foster children to participate in activities other children their age experience, including sports, music lessons, SAT tests, drivers ED etc. | $6,000 |
| 34-1590276 | - | 501c3 | To renew the Family H.E.A.L.T.H. program for homeless children and their parents in Alliance. | $5,800 |
| 27-1144442 | - | 501c3 | To provide a wheelchair basketball program in Wayne County for individuals with physical disabilities. | $5,750 |
| 04-3169620 | - | - | For a remedial tutoring program for children diagnosed with dyslexia. | $5,001 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $433,033 |
| Fundraising Direct Expenses | $383,268 |
| Professional Fundraising Fees | $821 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $1,089,117 | $433,033 | $383,268 | $49,765 |
| Total Events | $1,089,117 | $433,033 | $383,268 | $49,765 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Edward j. Roth iii, victoria haines, and mark wright are board members of the aultman foundation and employees of aultman health foundation which is a related organization. Teresa wurst md is a board member of the aultman foundation and an employee of aultman hospital, which is a related organization. Michael gallina is a board member of the aultman foundation and an employee of aultcare, which is a related organization.”
Form 990, Part VI, Section A, Line 6
“Part vi, section a, line 6 the aultman foundation has a single member, aultman health foundation. Aultman health foundation has the right to participate in the aultman foundation's governance and approve significant decisions of the aultman foundation's board of directors”
Form 990, Part VI, Section A, Line 7A
“Part vi, section a, line 7(a) the aultman foundation's sole member, aultman health foundation, has the right to appoint all the directors of the aultman foundation's board.”
Form 990, Part VI, Section A, Line 7B
“Part vi, section a, line 7(b) the aultman foundation's sole member, aultman health foundation, must approve by resoluation of the aultman health foundation board or executive committee of the board, the following actions of the aultman foundtation's board: adoption of the strategic plan; approval of the annual budget; amendment or restatement of the articles of incorporation; incurrence of debt outside of the financial thresholds established by the sole member; and indemnification of an officer or director of the aultman foundation.”
Form 990, Part VI, Section B, Line 11B
“Aultman health foundation's finance department carefully reviews and analyzes the tax return. The department reconciles the general ledger amounts to the appropriate schedules on the form 990 and compares those amounts to the audited financial statements. In addition, the finance department does a comparative analysis to the prior year return. The analysis and reconciliation schedules along with a complete copy of the 990 are provided to the chief financial officer for review and approval. An additional review is performed by an independent cpa firm. A complete copy of the 990 is then made available to the board of directors through a secure internet portal prior to the filing date.”
Form 990, Part VI, Section B, Line 12C
“The aultman foundation's board of directors has a conflict of interest policy. As a result of this policy, all board members, officers, and senior staff complete a form annually disclosing any conflicts of interest they may have. The compliance office reviews these disclosure forms and reports any notable conflicts to the board chairman and other appropriate officers. Those with conflicts are asked to recuse themselves from discussions relating to the conflict.”
Form 990, Part VI, Section B, Line 15
“The aultman foundation uses the following reference materials for the development of executive compensation: ohio hospital association (oha), mercer integrated health network, including survey data for both hospitals and health plans, and sullivan cotter and associates (sca). Additional soucres of salary survey data are available for use where appropriate including compdatasurveys.com, salary.com and champs. In these cases, the survey is referenced where applicable. Executive performance, wage recommendations and bonus payments are reviewed by the ceo prior to review and approval by the compensation committee of the aultman health foundation board of directors. The compensation committee of the aultman health foundation board of directors has engaged sullivan cotter & associates, inc., an independent compensation consulting firm for review of executive compensation practices.”
Form 990, Part VI, Section C, Line 19
“The aultman foundation makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 20-8090459
- Phone
- 3303636352
Signing Officer
- Name
- Mark Wright
- Title
- Chief Financial Officer
- Phone
- 3303636430
- Signed
- 2014-11-12
Organization Details
- Principal Officer
- Mark D Wright CFO
- Formed
- 2007
- Legal Domicile
- Oh
- Voting Board Members
- 11
- Independent Board Members
- 6
- Employees
- 12
- Volunteers
- 25
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A
“The aultman foundation employees are paid by a common paymaster. The aultman foundation is a subsidiary of aultman health foundation (ahf).”
Form 990, Part XI, Line 9
“Transfers to aultman health foundation”
Financial Statement Notes
Schedule D, Part X, Line 2
“Accounting for uncertain income taxes fin 48 footnote from audited consolidated financial statements - when tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. In accordance with the income taxes topic of the financial accounting standards board (fasb) accounting standards codification, the benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is recorded as a liability for unrecognized tax benefits along with any associated interest and penalties that would be payable to the taxing authorities upon examination.”
Raw XML AppendixShowing 400 of 1,146 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/ActivityOrMissionDesc | 0 | THE AULTMAN FOUNDATION RAISES AND ADMINISTERS FUNDS IN ORDER TO SUPPORT AND PROMOTE EDUCATION AND WELLNESS OUTREACH PROGRAMMING THAT WILL IMPROVE THE HEALTH OF THE COMMUNITY. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3052 |
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| IRS990/Desc | 0 | TWICE YEARLY, THE AULTMAN FOUNDATION ACCEPTS GRANT REQUESTS FROM 501(c)(3) NONPROFIT ORGANIZATIONS. ENDEAVORS THAT RECEIVED THE AULTMAN FOUNDATION'S FINANCIAL SUPPORT INCLUDED EDUCATION AND MENTORING PROGRAMS, LITERACY PROGRAMS, WELLNESS PROGRAMS, SENIOR CARE PROGRAMS AND MORE. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES B SCHEURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REVEREND DOUGLAS A PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD J ROTH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK D WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTORIA L HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERESA L WURST MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK G PROVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL R GALLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE W LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN S BELDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 609382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 341530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 180554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 170065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 91368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/CEO-AHF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/CFO-AHF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/VP-FOUNDATION SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 656084 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 383268 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 433033 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 198880 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 198880 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 198880 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1614561 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 200669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7717 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 89510 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1302 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1302 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 877723 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 879995 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 24625 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE AULTMAN FOUNDATION RAISES AND ADMINISTERS FUNDS IN ORDER TO SUPPORT AND PROMOTE EDUCATION AND WELLNESS OUTREACH PROGRAMMING THAT WILL IMPROVE THE HEALTH OF THE COMMUNITY. THE FOUNDATION PROVIDES GRANT FUNDING TO AREA NONPROFIT ORGANIZATIONS THAT PROVIDE SERVICES FOCUSING ON HEALTH, EDUCATION AND HUMAN SERVICES - WITH SPECIAL CONSIDERATION FOR THE UNDERSERVED MEMBERS OF THE POPULATION SUCH AS THE POOR, ELDERLY, AND CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 791050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1162000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49765 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49765 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80386 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80386 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 370801 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40195 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -165660 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Special Sales |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41758 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41758 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 41758 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275249 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4068 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22601 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6423 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7833 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4763 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4763 |
| IRS990/PrincipalOfficerNm | 0 | Mark D Wright CFO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 813295 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1224 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 86935 |
| IRS990/PYOtherRevenueAmt | 0 | 206338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 450554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281291 |
| IRS990/PYTotalExpensesAmt | 0 | 570303 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2077 |
| IRS990/PYTotalRevenueAmt | 0 | 1020857 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 536610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 216372 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 122144 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | GIFT SHOP AND SPECIAL SALES |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 921427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 813295 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,277,315
- Liabilities
- $115,315
- Net assets
- $1,162,000
- Revenue
- $1,111,010
- Expenses
- $574,400
- Net income
- $536,610