Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7041310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$25,876,856
Up $2,348,871 (+10.0%) from 2016
Net Assets
Up$25,592,575
Up $2,309,514 (+9.9%) from 2016
Liabilities
Up$284,281
Up $39,357 (+16%) from 2016
Revenue
Down$1,069,598
Down $1,382,310 (-56%) from 2016
Expenses
Down$900,244
Down $377,191 (-30%) from 2016
Net Income
Down$169,354
Down $1,005,119 (-86%) from 2016
To support charitable organizations in the williams county, ohio area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,884,968 | $24,069,116 | ▲ $2,184,148 |
| Savings and Temporary Cash Investments | $717,276 | $839,963 | ▲ $122,687 |
| Land, Buildings, and Equipment, Net | $5,110 | $4,377 | ▼ $733 |
| Total Assets | $23,527,985 | $25,876,856 | ▲ $2,348,871 |
| Other Assets Total | $920,631 | $963,400 | ▲ $42,769 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $244,924 | $284,281 | ▲ $39,357 |
| Total Liabilities | $244,924 | $284,281 | ▲ $39,357 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $20,803,391 | $21,281,104 | ▲ $477,713 |
| Temporarily Rstr Net Assets | $1,505,109 | $2,649,489 | ▲ $1,144,380 |
| Unrestricted Net Assets | $974,561 | $1,661,982 | ▲ $687,421 |
| Total Net Assets Fund Balance | $23,283,061 | $25,592,575 | ▲ $2,309,514 |
| Total Liabilities and Net Assets / Fund Balance | $23,527,985 | $25,876,856 | ▲ $2,348,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,377 | $23,146 | $27,523 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jack E Brace | President/ce | FT | $108,910 | $108,910 |
| Name | Title |
|---|---|
| William Martin | Chairman |
| Pamela Steel | Vice Chairma |
| Diana L Savage | Trustee |
| Diana Moore-eschhofen | Trustee |
| E Clifford Oberlin Iii | Trustee |
| Jason Kunsman | Trustee |
| Jason a Beals | Trustee |
| Karen K Gallagher | Trustee |
| Laura Eckhardt | Trustee |
| Mark Miller | Trustee |
| Stephen Hess | Trustee |
| Michael a Shaffer | Secretary |
| George H Gardner | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $511,587 |
| Salaries, Compensation, and Employee Benefits | $200,537 |
| Other Expenses | $188,120 |
| Total Fundraising Expense | $61,939 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $347,387 | - | - | $347,387 |
| Grants to Domestic Individuals | $164,200 | - | - | $164,200 |
| Fees for Service Investment Mgmnt Fees | - | $116,129 | - | $116,129 |
| Current Officers, Directors, Trustees, and Key Employees | $27,228 | $54,455 | $27,228 | $108,911 |
| Other Salaries and Wages | $11,295 | $22,591 | $11,295 | $45,181 |
| Other Employee Benefits | $17,677 | $8,839 | $8,839 | $35,355 |
| Occupancy | $5,415 | $7,637 | $4,350 | $17,402 |
| Payroll Taxes | $2,772 | $5,545 | $2,773 | $11,090 |
| Fees for Services Accounting | - | $9,185 | - | $9,185 |
| Office Expenses | $3,677 | $2,088 | $2,588 | $8,353 |
| Conferences and Meetings | $1,276 | $1,968 | $1,081 | $4,325 |
| Advertising | $921 | - | $2,763 | $3,684 |
| Insurance | - | $2,647 | - | $2,647 |
| Depreciation Depletion | - | $2,227 | - | $2,227 |
| Travel | $184 | $185 | $369 | $738 |
| Payments to Affiliates | - | $456 | - | $456 |
| Other Expenses | $204 | $900 | $203 | $407 |
| All Other Expenses | $-1,639 | $-657 | - | $-2,296 |
| Total Functional Expenses | $596,019 | $242,286 | $61,939 | $900,244 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $900,244 |
| Expenses per Audited Statements | $857,475 |
| Total Expenses per Audited Statements | $857,475 |
| Expenses Not Reported on Financial Statements | $42,769 |
| Other Expense Adjustments | $42,769 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bryan Soccer Association | Bryan, OH | 3 | Field Improvements | $75,000 |
| Shalom Ministies | Archbold, OH | 3 | Support | $50,000 |
| Community Health Professionals | Van Wert, OH | 3 | Support | $25,000 |
| Williams Co Fair Foundation | Montpelier, OH | 3 | Support | $16,906 |
| Camp Palmer 4-h | Fayette, OH | 3 | Swimming Pool | $12,000 |
| Ability Center of Greater Toledo | Sylvania, OH | 3 | Support | $10,000 |
| Williams County 4-h | Bryan, OH | 3 | Support | $9,371 |
| Path School for Autism | Bryan, OH | 3 | Operating | $8,568 |
| Wesley United Methodist Church | Bryan, OH | 3 | Support | $7,876 |
| United Way of Williams County | Bryan, OH | 3 | Operating | $7,847 |
| Williams County Humane Society | Bryan, OH | 3 | Operating | $7,715 |
| SARA'S GARDEN INCLUSIVE PLAYGROUND | Wauseon, OH | 3 | Operating | $6,850 |
| First Presbyterian Church | Bryan, OH | 3 | Operating | $6,760 |
| Williams Co Public Library | Bryan, OH | 3 | Support | $6,626 |
| Four County Career Center | Archbold, OH | Gov | Operating | $5,756 |
| Williams County Ymca | Bryan, OH | 3 | Operating | $5,063 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of form 990 was provided to the audit committee for a complete review. After the committee's review, the return was finalized and filed with the internal revenue service.”
“Each member, trustee, and staff member is requested annually to provide, to the president of the foundation, a list of affiliations, offices and directorships he or she holds in charitable and business organizations as well as to identify his or her place of employment or principal business activity. When the foundation is considering a grant to, or the procurement of services from, an entity in which a foundation member is affiliated (an officer, board member, director or employee), the member shall declare their affiliation and refrain from voting on the matter. This procedure also applies to committees of the foundation.”
“The process for determining compensation of the ceo/president includes an annual analysis of compensation for ceo/president of other nonprofit organizations with comparable net assets. This analysis is lead by an executive committee.”
“At 6/30/15 there were no other officers or key employees of the organization that received compensation. However, if there were other officers or key employees recieving compensation the process would include using comparative data from other nonprofits of similar size, lead by an executive committee.”
“It is the policy of the bryan area foundation to make available to the general public a copy of the bryan area foundation annual financial statement review, the organization's governing documents and the annual irs form 990 filing. These documents shall be available during normal business hours at the foundation's office and at other times by appointment. A copy of the public information will be provided at a nominal charge to anyone so desiring provided that reasonable time is allowed for reproduction. The organization will also cooperate with guidestar.org in making a copy of form 990 available via the internet.”
“Other program expense used to support charitable organizations in the williams county, ohio area.”
“Increase in cash surrender value - life ins (program svc) 42,769”
“Increase in cash surrender value - life ins (program svc) 42,769”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 244924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 284281 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT CHARITABLE ORGANIZATIONS IN THE WILLIAMS COUNTY, OHIO AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2763 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 921 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3684 |
| IRS990/AllOtherContributionsAmt | 0 | 551282 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -657 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -2296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACK BRACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4196331156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 651 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27228 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108911 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1081 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1276 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 551282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 511587 |
| IRS990/CYInvestmentIncomeAmt | 0 | 518316 |
| IRS990/CYOtherExpensesAmt | 0 | 188120 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200537 |
| IRS990/CYTotalExpensesAmt | 0 | 900244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61939 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1069598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2227 |
| IRS990/Desc | 0 | THE ORGANIZATION AWARDS COLLEGE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS THROUGHOUT WILLIAMS COUNTY. THESE SCHOLARSHIPS ARE BASED ON BOTH NEED AND MERIT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 210403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9185 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 116129 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 116129 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL A SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE H GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN K GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | E CLIFFORD OBERLIN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA ECKHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA STEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANA MOORE-ESCHHOFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON A BEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON KUNSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANA L SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACK E BRACE |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 108910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 37907 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 164200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 164200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 164200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 347387 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 347387 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1175000 |
| IRS990/GrossReceiptsAmt | 0 | 2206691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 480409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 480409 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21884968 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24069116 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27523 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1137093 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT CHARITABLE ORGANIZATIONS IN THE WILLIAMS COUNTY, OHIO AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23283061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25592575 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 37907 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37907 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2097391 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4350 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5415 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17402 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8353 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 920631 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 963400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 42769 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8839 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8839 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35355 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIMS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE - LIFE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 450 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 407 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11295 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45181 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 456 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2773 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11090 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 20803391 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 21281104 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACK E BRACE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION AWARDS GRANTS TO NUMEROUS NON-PROFITS MOSTLY IN THE WILLIAMS COUNTY AREA. SPECIFICALLY, GRANTS ARE FROM ENDOWMENT FUNDS SET UP ON BEHALF OF AREA SCHOOLS, CHURCHES, SOCIAL SERVICE AGENCIES, ANIMAL SHELTERS, YOUTH PROGRAMS AND LOCAL UNITED WAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 385616 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 347387 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXPENSE USED TO SUPPORT CHARITABLE ORGANIZATIONS IN THE WILLIAMS COUNTY, OHIO AREA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1819122 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 908004 |
| IRS990/PYInvestmentIncomeAmt | 0 | 632786 |
| IRS990/PYOtherExpensesAmt | 0 | 185179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1174473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184252 |
| IRS990/PYTotalExpensesAmt | 0 | 1277435 |
| IRS990/PYTotalRevenueAmt | 0 | 2451908 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 717276 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 839963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 551282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1819122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 961285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 875325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4561335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 480409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2142004 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3004366 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1556969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 551282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1819122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 961285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 875325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4561335 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6703339 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 144971 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 103980 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 68 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 5937583 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23146 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27523 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 42769 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 857475 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 406311 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 405607 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 281 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 19654992 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2097391 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 42769 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2097391 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1069598 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCREASE IN CASH SURRENDER VALUE - LIFE INS (PROGRAM SVC) 42,769 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4377 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 900244 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1069598 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3166989 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 857475 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 2500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 15400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 4750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 3250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 12350 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 7250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 10850 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 9 | 2650 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 10 | 26900 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 11 | 9650 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 12 | 4000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 13 | 17900 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 14 | 2000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 15 | 5900 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 16 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 17 | 1000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.