Civic Intelligence

The Ariel Foundation

990PF • Fiscal year 2017 • EIN 27-0226408

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profile
101 East Gambier StreetMount Vernon, OH 43050

(740) 392-0364

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$75,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

182%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$48,131,968

Up $9,495,920 (+25%) from 2016

Net Assets

Up

$48,131,968

Up $9,495,920 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin92nd percentile

Revenue

Up

$11,706,160

Up $7,555,480 (+182%) from 2016

Expenses

Down

$4,707,437

Down $2,011,032 (-30%) from 2016

Net Income

Up

$6,998,723

Up $9,566,512 (+373%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60M$40M$20M$0Assets 2010: $10,071,199Liabilities 2010: $0Net Assets 2010: $10,071,1992010Assets 2011: $13,834,959Liabilities 2011: $0Net Assets 2011: $13,834,9592011Assets 2012: $22,662,259Liabilities 2012: $0Net Assets 2012: $22,662,2592012Assets 2013: $31,235,159Liabilities 2013: $0Net Assets 2013: $31,235,1592013Assets 2014: $41,342,154Liabilities 2014: $0Net Assets 2014: $41,342,1542014Assets 2015: $40,224,064Liabilities 2015: $0Net Assets 2015: $40,224,0642015Assets 2016: $38,636,048Liabilities 2016: $0Net Assets 2016: $38,636,0482016Assets 2017: $48,131,968Liabilities 2017: $0Net Assets 2017: $48,131,9682017Assets 2018: $50,995,169Liabilities 2018: $0Net Assets 2018: $50,995,1692018Assets 2019: $44,652,057Liabilities 2019: $0Net Assets 2019: $44,652,0572019Assets 2020: $39,535,661Liabilities 2020: $0Net Assets 2020: $39,535,6612020Assets 2021: $41,946,204Liabilities 2021: $0Net Assets 2021: $41,946,2042021Assets 2022: $39,347,964Liabilities 2022: $0Net Assets 2022: $39,347,9642022Assets 2023: $43,159,700Liabilities 2023: $0Net Assets 2023: $43,159,7002023Assets 2024: $38,571,498Liabilities 2024: $0Net Assets 2024: $38,571,4982024

Highlighted filing

2017

Assets$48,131,968
Liabilities$0
Net Assets$48,131,968
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $323,6812010Expenses 2011: $1,102,3662011Expenses 2012: $1,588,5912012Revenue 2013: $11,677,479Expenses 2013: $4,953,495Net Income 2013: $6,723,9842013Revenue 2014: $16,643,966Expenses 2014: $5,776,428Net Income 2014: $10,867,5382014Revenue 2015: $7,333,821Expenses 2015: $5,836,681Net Income 2015: $1,497,1402015Revenue 2016: $4,150,680Expenses 2016: $6,718,469Net Income 2016: -$2,567,7892016Revenue 2017: $11,706,160Expenses 2017: $4,707,437Net Income 2017: $6,998,7232017Revenue 2018: $11,566,173Expenses 2018: $5,929,354Net Income 2018: $5,636,8192018Revenue 2019: $11,140,431Expenses 2019: $21,469,660Net Income 2019: -$10,329,2292019Revenue 2020: $402,571Expenses 2020: $7,068,094Net Income 2020: -$6,665,5232020Revenue 2021: $5,689,922Expenses 2021: $5,505,546Net Income 2021: $184,3762021Revenue 2022: $4,993,980Expenses 2022: $4,497,886Net Income 2022: $496,0942022Revenue 2023: $5,874,067Expenses 2023: $4,143,058Net Income 2023: $1,731,0092023Revenue 2024: $3,646,135Expenses 2024: $7,975,020Net Income 2024: -$4,328,8852024

Highlighted filing

2017

Revenue$11,706,160
Expenses$4,707,437
Net Income$6,998,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET L REYNOLDSDirector, Vice PresidentPT$75,000-$75,000
KAREN BUCHWALD WRIGHTSuperv.Dir., Chairman,Pres-$0--
THOMAS RASTINDirector-$0--
KURT E SCHISLERDirector,Secretary, Treas.PT$0--
Filing and Contact Details

Filer

Filer Name
The Ariel Foundation
EIN
27-0226408
Phone
7403920364
Address
101 EAST GAMBIER STREET, MOUNT VERNON, OH 43050

Signing Officer

Name
Janet Reynolds
Title
Treasurer
Phone
7403920364
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Raw XML AppendixShowing 400 of 1,077 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0GSAM: GANNETT WELSH & KOTLER SC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1GSAM: GANNETT WELSH & KOTLER SC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2GSAM: FX-HEDG INTL DEV EQ BUFF BETA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3GSAM: SHAPIRO: DYNAMIC EQUITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4GSAM: SHAPIRO: DYNAMIC EQUITY
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7JP MORGAN ACCT#4004
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9SOUTHOCEAN MULTI-STRATEGY K-1
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11STAR MOUNTAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12THIRD FRIDAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13THIRD FRIDAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14GSAM: CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15SOUTHOCEAN PRIVATE CREDIT PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16SOUTHOCEAN PRIVATE CREDIT PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01188152
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06998723
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0187914
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02685111
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt048319882
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt038636048
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt048131968
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01894250
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01894250
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01894250
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01924714
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt030464
IRS990PF/DistributableAmountGrp/TotalTaxAmt030464
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt020666
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt011130
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt040000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt030464
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt020666
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt030464
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt030464
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt051130
IRS990PF/FMVAssetsEOYAmt048131968
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt077129
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0287799
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0287799
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt034439061
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt035667997
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt035667997
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt035163
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt038536
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt06619
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03373
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03373
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt038636048
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt048131968
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04113239
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt012172799
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt012172799
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt038636048
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt048131968
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt048131968
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt038636048
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt048131968
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt038636048
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt048131968
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt039080481
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04430114
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt034650367
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0586207
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01924714
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt038494274
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt039080481
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt275000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KAREN BUCHWALD WRIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS RASTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JANET L REYNOLDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KURT E SCHISLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SUPERV.DIR., CHAIRMAN,PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR, VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR,SECRETARY, TREAS.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt035 BLACKJACK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt135 BLACKJACK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21424 GREENBRIER DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt313445 OLD MANSFIELD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MOUNT VERNON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MOUNT VERNON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MOUNT VERNON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MOUNT VERNON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd043050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd143050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd243050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd343050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt06327535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt06342767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt06466122
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05566165
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05529322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04736463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01413251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.164376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.176645
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.140965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.167518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.240411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.096341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt015232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt038494274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt036605117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt039486024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt033007286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt019701539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt014669309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04522758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.821880
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04522758
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04522758
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04522758
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KURT E SCHISLER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0101 EAST GAMBIER STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MOUNT VERNON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd043050
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07403920364
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34910
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt48460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt618796
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt722600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt842571
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt967426

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,131,968
Liabilities
$0
Net assets
$48,131,968
Revenue
$11,706,160
Expenses
$4,707,437
Net income
$6,998,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$3.65$7.98$4.33
2023Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$5.87$4.14$1.73
2022Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$4.99$4.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$5.69$5.51$0.18
2020Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$0.40$7.07$6.67
2019Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$11.1$21.5$10.3
2018Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$11.6$5.93$5.64
2017Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$11.7$4.71$7.00
2016Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$4.15$6.72$2.57
2015Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$7.33$5.84$1.50
2014Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$16.6$5.78$10.9
2013Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$11.7$4.95$6.72
2012Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$1.59
2011Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$1.10
2010Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.32