Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Yellow Springs Community Foundation
990 • Fiscal year 2012 • EIN 23-7372791
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$8,091,763
Up $852,107 (+12%) from 2011
Net Assets
Up$7,293,984
Up $839,667 (+13%) from 2011
Liabilities
Up$797,779
Up $12,440 (+1.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$221,947
Up $24,494 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 30, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,061,614
Mission and Program Overview
Mission
Entrusted with the responsibility of enhancing community life, the Yellow Springs Community Foundation has the following vision: to serve as a catalyst and resource for philanthropy; to build and be stewards of endowments that address the community's evolving needs; to provide flexible and cost-effective ways for donors to improve our community; and to excel in strategic grant making in areas that include arts, culture, education, recreation, scientific research, and social services.
Filing and Contact Details
Filer
- EIN
- 23-7372791
Raw XML AppendixShowing 400 of 561 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To enhance community life in Yellow Springs and Miami Township by providing means for charitable giving and grant making that fund a broad range of activities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 55 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Yellow Springs |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
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| IRS990/Description | 0 | Benefits the citizens of Yellow Springs and Miami Township by awarding grants to other non-profit organizations and scholarships to students. |
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| IRS990/MissionDescription | 0 | Entrusted with the responsibility of enhancing community life, the Yellow Springs Community Foundation has the following vision: to serve as a catalyst and resource for philanthropy; to build and be stewards of endowments that address the community's evolving needs; to provide flexible and cost-effective ways for donors to improve our community; and to excel in strategic grant making in areas that include arts, culture, education, recreation, scientific research, and social services. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Sterling Wiggins |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 221947 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Foundation is the successor trustee for the Edwin K. Foos Trust. The Foundation manages the investments and determines the annual distributions to the beneficiaries. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | The Yellow Springs Community Foundation has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and is, therefore, generally exempt from federal and state income taxes. The Yellow Springs Community Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). However, income from certain activities not directly related to the Foundation's tax-exempt purpose is subject to taxation as unrelated business income. Therefore, the Foundation adopted the provisions of Accounting for Uncertainty in Income Taxes. Those provisions clarify the accounting and recognition for income tax positions taken or expected to be taken in the Foundation's annual reporting returns. The Foundation's reporting returns are subject to audit by federal and state taxing authorities. The Foundation's open audit periods are 2009-2011. No income tax provision has been included in the financial statements as the Foundation has determined it does not have unrelated business income subject to taxation. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part IV, Line 1b: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part X, Line 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 797779 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Agency Funds |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1061614 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 221947 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 797779 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1061614 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 221947 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1061614 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 5350 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 5 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Awards and scholarships for students in the Yellow Springs Exempted Village School District |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: The Foundation's Grant Agreement Letter includes requiring the grantee to file a final report. The Foundation maintains a tracking list for follow-up if the grantee's final report has not been received in a timely manner. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 201 S Walnut St |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO Box 459 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO Box 503 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 227 Xenia Ave |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 405 Corry St |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 150 East South College St |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | PO Box 274 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | PO Box 478 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | PO Box 813 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Yellow Springs |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Yellow Springs |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Yellow Springs |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | Yellow Springs |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | Yellow Springs |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | Yellow Springs |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | Yellow Springs |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | Yellow Springs |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | Yellow Springs |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | OH |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | OH |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | OH |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | OH |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | OH |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | OH |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,091,763
- Liabilities
- $797,779
- Net assets
- $7,293,984
- Revenue
- -
- Expenses
- $221,947
- Net income
- -