Civic Intelligence

Bexley Community Foundation

990 • Fiscal year 2019 • EIN 27-1405357

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

Organization ProfileBEXLEYCOMMUNITYFOUNDATION.ORG
552 South Drexel AvenueBexley, OH 43209

(614) 235-4070

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

10.0%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,782,966

Up $758,600 (+37%) from 2018

Net Assets

Up

$2,782,353

Up $758,140 (+37%) from 2018

Liabilities

Up

$613

Up $460 (+301%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Up

$1,109,149

Up $100,764 (+10.0%) from 2018

Expenses

Up

$351,009

Up $20,992 (+6.4%) from 2018

Net Income

Up

$758,140

Up $79,772 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $2,024,366Liabilities 2018: $153Net Assets 2018: $2,024,2132018Assets 2019: $2,782,966Liabilities 2019: $613Net Assets 2019: $2,782,3532019Assets 2020: $1,496,069Liabilities 2020: $0Net Assets 2020: $1,496,0692020Assets 2021: $2,258,424Liabilities 2021: $3,237Net Assets 2021: $2,255,1872021Assets 2022: $2,263,226Liabilities 2022: $4,667Net Assets 2022: $2,258,5592022Assets 2023: $2,833,972Liabilities 2023: $22,975Net Assets 2023: $2,810,9972023Assets 2024: $2,895,946Liabilities 2024: $13,975Net Assets 2024: $2,881,9712024

Highlighted filing

2019

Assets$2,782,966
Liabilities$613
Net Assets$2,782,353
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $1,008,385Expenses 2018: $330,017Net Income 2018: $678,3682018Revenue 2019: $1,109,149Expenses 2019: $351,009Net Income 2019: $758,1402019Revenue 2020: $805,211Expenses 2020: $2,091,495Net Income 2020: -$1,286,2842020Revenue 2021: $1,155,076Expenses 2021: $607,278Net Income 2021: $547,7982021Revenue 2022: $647,882Expenses 2022: $379,591Net Income 2022: $268,2912022Revenue 2023: $836,877Expenses 2023: $510,075Net Income 2023: $326,8022023Revenue 2024: $838,513Expenses 2024: $978,673Net Income 2024: -$140,1602024

Highlighted filing

2019

Revenue$1,109,149
Expenses$351,009
Net Income$758,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,109,149
Mission and Program Overview

Mission

Bexley community foundation seeks to be a broadly based, public supported community foundation serving the needs of bexley, ohio and will operate similarly to other community foundations in ohio and throughout the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,393$2,114▼ $69,279
Total Assets$2,024,366$2,782,966▲ $758,600
Other Assets Total$1,952,973$2,780,852▲ $827,879
Liabilities
Accounts Payable and Accrued Expenses$153$613▲ $460
Total Liabilities$153$613▲ $460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,024,213$2,782,353▲ $758,140
Total Net Assets Fund Balance$2,024,213$2,782,353▲ $758,140
Total Liabilities and Net Assets / Fund Balance$2,024,366$2,782,966▲ $758,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,780,852--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jeffrey WalkerChair
Paul LacroixPast Chair
Sheila StraubVice Chair
Preston ElliottDevelopment
Andrew DunnMember
Jennifer PattersonMember
Jim BowmanMember
Judy BrachmanMember
Lee HessMember
Lynne JeffreyMember
Michael SimpsonMember
Peter HallidayMember
Shari GeorgeMember
Susan QuintenzMember
Joy GonsiorowskiSecretary
Amy Giller StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,956
Program Service Revenue
$0
Investment Income
$58,253
Other Revenue
$302,940
All Other Contributions
$747,956
Change in Net Assets
$758,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,212
Total Fundraising Expense$75,280
Other Expenses$66,151
Salaries, Compensation, and Employee Benefits$63,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,212--$221,212
Other Salaries and Wages$15,275$11,456$36,915$63,646
Fees for Services Other$4,300$3,225$10,391$17,916
Occupancy$1,980$1,485$4,785$8,250
Office Expenses$1,013$760$2,448$4,221
Insurance$107$80$257$444
Other Expenses$30$22$70$122
Total Functional Expenses$252,365$23,364$75,280$351,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BexleyBexley, OHGovSee Part Iv$135,192
The Jcc of Greater ColumbusColumbus, OH501c3Kosher Cart$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided electronically to members for review prior to filing.”

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

“Members are asked to recuse themselves from items that are conflicts. In addition, the board requires annual signed statements of conflict of interest from each member.”

Form 990, Page 6, Part VI, Line 19

“Written request are submitted to the board. The board reviews each request and determines if the information should be made available.”

Filing and Contact Details

Filer

Filer Name
Bexley Community Foundation
EIN
27-1405357
Phone
6142354070
Address
552 SOUTH DREXEL AVENUE, BEXLEY, OH 43209

Signing Officer

Name
Jeffrey Walker
Title
Chair
Phone
6142354070
Signed
2020-06-05

Organization Details

Principal Officer
Hallie Raskin
Formed
2010
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Bexley community foundation seeks to be a broadly based, public supported community foundation serving the needs of bexley, ohio and will operate similarly to other community foundations in ohio and throughout the country.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation follows fasb guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation, and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At december 31, 2019, there were no material unrecognized tax benefits identified or recorded as liabilities. The foundation files the form 990 in the u.s. Federal jurisdiction. The foundation's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0613
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BEXLEY COMMUNITY FOUNDATION SEEKS TO BE A BROADLY BASED, PUBLIC SUPPORTED COMMUNITY FOUNDATION SERVING THE NEEDS OF BEXLEY, OHIO AND WILL OPERATE SIMILARLY TO OTHER COMMUNITY FOUNDATIONS IN OHIO AND THROUGHOUT THE COUNTRY.
IRS990/AllOtherContributionsAmt0747956
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PERFECT BALANCE SUE SCHNITZ
IRS990/BooksInCareOfDetail/PhoneNum06142358877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02470 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEXLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071393
IRS990/CashNonInterestBearingGrp/EOYAmt02114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0747956
IRS990/CYGrantsAndSimilarPaidAmt0221212
IRS990/CYInvestmentIncomeAmt058253
IRS990/CYOtherExpensesAmt066151
IRS990/CYOtherRevenueAmt0302940
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0758140
IRS990/CYSalariesCompEmpBnftPaidAmt063646
IRS990/CYTotalExpensesAmt0351009
IRS990/CYTotalFundraisingExpenseAmt075280
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01109149
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BEXLEY COMMUNITY FOUNDATION SEEKS TO BE A BROADLY BASED, PUBLIC SUPPORTED COMMUNITY FOUNDATION SERVING THE NEEDS OF BEXLEY, OHIO AND WILL OPERATE SIMILARLY TO OTHER COMMUNITY FOUNDATIONS IN OHIO AND THROUGHOUT THE COUNTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0252365
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt010391
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04300
IRS990/FeesForServicesOtherGrp/TotalAmt017916
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA STRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm2JOY GONSIOROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY GILLER STARK
IRS990/Form990PartVIISectionAGrp/PersonNm4PRESTON ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL LACROIX
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY BRACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARI GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER HALLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNNE JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN QUINTENZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0221212
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0221212
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0221212
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01109149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0257
IRS990/InsuranceGrp/ManagementAndGeneralAmt080
IRS990/InsuranceGrp/ProgramServicesAmt0107
IRS990/InsuranceGrp/TotalAmt0444
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058253
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BEXLEY COMMUNITY FOUNDATION SEEKS TO BE A BROADLY BASED, PUBLIC SUPPORTED COMMUNITY FOUNDATION SERVING THE NEEDS OF BEXLEY, OHIO AND WILL OPERATE SIMILARLY TO OTHER COMMUNITY FOUNDATIONS IN OHIO AND THROUGHOUT THE COUNTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02024213
IRS990/NetAssetsOrFundBalancesEOYAmt02782353
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02024213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02782353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04785
IRS990/OccupancyGrp/ManagementAndGeneralAmt01485
IRS990/OccupancyGrp/ProgramServicesAmt01980
IRS990/OccupancyGrp/TotalAmt08250
IRS990/OfficeExpensesGrp/FundraisingAmt02448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OfficeExpensesGrp/ProgramServicesAmt01013
IRS990/OfficeExpensesGrp/TotalAmt04221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01952973
IRS990/OtherAssetsTotalGrp/EOYAmt02780852
IRS990/OtherExpensesGrp/Desc0COMMUNICATION MARKETING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt018762
IRS990/OtherExpensesGrp/FundraisingAmt11087
IRS990/OtherExpensesGrp/FundraisingAmt2565
IRS990/OtherExpensesGrp/FundraisingAmt370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322
IRS990/OtherExpensesGrp/ProgramServicesAmt07764
IRS990/OtherExpensesGrp/ProgramServicesAmt1450
IRS990/OtherExpensesGrp/ProgramServicesAmt2234
IRS990/OtherExpensesGrp/ProgramServicesAmt330
IRS990/OtherExpensesGrp/TotalAmt032349
IRS990/OtherExpensesGrp/TotalAmt11875
IRS990/OtherExpensesGrp/TotalAmt2974
IRS990/OtherExpensesGrp/TotalAmt3122
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0302940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0302940
IRS990/OtherRevenueTotalAmt0302940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015275
IRS990/OtherSalariesAndWagesGrp/TotalAmt063646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HALLIE RASKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01101907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0211712
IRS990/PYInvestmentIncomeAmt042302
IRS990/PYOtherExpensesAmt063185
IRS990/PYOtherRevenueAmt0-135824
IRS990/PYRevenuesLessExpensesAmt0678368
IRS990/PYSalariesCompEmpBnftPaidAmt055120
IRS990/PYTotalExpensesAmt0330017
IRS990/PYTotalRevenueAmt01008385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0758140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNREALIZED GAIN/LOSS 413,008
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0747956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01101907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02899303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0302940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-135824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0170223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0413008
IRS990ScheduleA/PublicSupportCY170Pct00.79660
IRS990ScheduleA/PublicSupportPY170Pct00.88520
IRS990ScheduleA/PublicSupportTotal170Amt02718773
IRS990ScheduleA/SubstantialContributorsTotAmt0180530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0747956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01101907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02899303
IRS990ScheduleA/TotalSupportAmt03412866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02780852
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2019, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE FOUNDATION FILES THE FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02780852
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0135192
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1KOSHER CART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF BEXLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE JCC OF GREATER COLUMBUS
IRS990ScheduleI/RecipientTable/RecipientEIN0316400219
IRS990ScheduleI/RecipientTable/RecipientEIN1314379496
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02242 EAST MAIN STRET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11125 COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEXLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143209
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE AWARDED TO ORGANIZATIONS SERVICING THE BEXLEY COMMUNITY. THE GRANTS REQUIRE THE ORGANIZATIONS TO REPORT THE USE OF THE GRANT FUNDS TO THE BEXLEY COMMUNITY FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PURPOSE OF CITY OF BEXLEY GRANTS - CONFERENCE ROOM, BANNER, LACROSSE, ELECTRONIC SCOREBOARD, BICYCLES, 4TH OF JULY CELEBRATION, GARDENS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEXLEY COMMUNITY FOUNDATION SEEKS TO BE A BROADLY BASED, PUBLIC SUPPORTED COMMUNITY FOUNDATION SERVING THE NEEDS OF BEXLEY, OHIO AND WILL OPERATE SIMILARLY TO OTHER COMMUNITY FOUNDATIONS IN OHIO AND THROUGHOUT THE COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM ITEMS THAT ARE CONFLICTS. IN ADDITION, THE BOARD REQUIRES ANNUAL SIGNED STATEMENTS OF CONFLICT OF INTEREST FROM EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN REQUEST ARE SUBMITTED TO THE BOARD. THE BOARD REVIEWS EACH REQUEST AND DETERMINES IF THE INFORMATION SHOULD BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02024366
IRS990/TotalAssetsEOYAmt02782966
IRS990/TotalAssetsGrp/BOYAmt02024366
IRS990/TotalAssetsGrp/EOYAmt02782966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0747956
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153
IRS990/TotalLiabilitiesEOYAmt0613

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,782,966
Liabilities
$613
Net assets
$2,782,353
Revenue
$1,109,149
Expenses
$351,009
Net income
$758,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.88$0.84$0.98$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$0.84$0.51$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.65$0.38$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.16$0.61$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.81$2.09$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.11$0.35$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.01$0.33$0.68