Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 27-1405357
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,496,069
Down $1,286,897 (-46%) from 2019
Net Assets
Down$1,496,069
Down $1,286,284 (-46%) from 2019
Liabilities
Down$0
Down $613 (-100%) from 2019
Revenue
Down$805,211
Down $303,938 (-27%) from 2019
Expenses
Up$2,091,495
Up $1,740,486 (+496%) from 2019
Net Income
Down-$1,286,284
Down $2,044,424 (-270%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,114 | $20,310 | ▲ $18,196 |
| Total Assets | $2,782,966 | $1,496,069 | ▼ $1,286,897 |
| Other Assets Total | $2,780,852 | $1,475,759 | ▼ $1,305,093 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $613 | - | - |
| Total Liabilities | $613 | $0 | ▼ $613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,782,353 | $1,496,069 | ▼ $1,286,284 |
| Total Net Assets Fund Balance | $2,782,353 | $1,496,069 | ▼ $1,286,284 |
| Total Liabilities and Net Assets / Fund Balance | $2,782,966 | $1,496,069 | ▼ $1,286,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,475,759 | - | - |
| Name | Title |
|---|---|
| Jeffrey Walker | Chair |
| Sheila Straub | Vice Chair |
| Preston Elliott | Development |
| Amy Bodiker Baskes | Member |
| Andrew Dunn | Member |
| Jen Wertsler | Member |
| Jennifer Patterson | Member |
| Judy Brachman | Member |
| Lynne Jeffrey | Member |
| Michael Simpson | Member |
| Paul Lacroix | Member |
| Peter Halliday | Member |
| Shari George | Member |
| Steve Keyes | Member |
| Susan Quintenz | Member |
| Amy Giller Stark | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,967,234 |
| Salaries, Compensation, and Employee Benefits | $68,016 |
| Other Expenses | $56,245 |
| Total Fundraising Expense | $43,492 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,967,234 | - | - | $1,967,234 |
| Other Salaries and Wages | $26,526 | $17,684 | $23,806 | $68,016 |
| Fees for Services Other | $8,007 | $5,338 | $7,185 | $20,530 |
| Occupancy | $3,510 | $2,340 | $3,150 | $9,000 |
| Office Expenses | $2,652 | $1,768 | $2,380 | $6,800 |
| Insurance | $188 | $125 | $169 | $482 |
| Other Expenses | $50 | $33 | $45 | $128 |
| Total Functional Expenses | $2,015,696 | $32,307 | $43,492 | $2,091,495 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Bexley | Bexley, OH | Gov | See Part Iv | $1,914,414 |
| Developmental Assets Resource Ntwk | Columbus, OH | 501c3 | Camps & Covid Relief | $20,000 |
| Capital University | Columbus, OH | 501c3 | 100 Years of Music | $12,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided electronically to members for review prior to filing.”
“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.”
“Written request are submitted to the board. The board reviews each request and determines if the information should be made available.”
“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.”
“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, 2020, 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.”
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 | 613 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 693931 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PERFECT BALANCE SUE SCHNITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142358877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2470 E MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEXLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 693931 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1967234 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31358 |
| IRS990/CYOtherExpensesAmt | 0 | 56245 |
| IRS990/CYOtherRevenueAmt | 0 | 79922 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1286284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68016 |
| IRS990/CYTotalExpensesAmt | 0 | 2091495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43492 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 805211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2015696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7185 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5338 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8007 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20530 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA STRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY GILLER STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PRESTON ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER HALLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARI GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN QUINTENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEN WERTSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNNE JEFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY BODIKER BASKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDY BRACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL LACROIX |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1967234 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1967234 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1967234 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 805211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 169 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 482 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2782353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1496069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2782353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1496069 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3150 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2780852 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1475759 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5752 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 675 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 330 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 33 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79922 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79922 |
| IRS990/OtherRevenueTotalAmt | 0 | 79922 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23806 |
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| IRS990/PrincipalOfficerNm | 0 | HALLIE RASKIN |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | UNREALIZED GAIN/LOSS 414,108 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST HELD BY OTHERS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2020, 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12446 |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEE PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CAMPS & COVID RELIEF |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | 100 YEARS OF MUSIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF BEXLEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | DEVELOPMENTAL ASSETS RESOURCE NTWK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CAPITAL UNIVERSITY |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 830422514 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 165 N PARKVIEW AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1 COLLEGE AND MAIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BEXLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | COLUMBUS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | COLUMBUS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OH |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 43209 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 43209 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | PURPOSE OF CITY OF BEXLEY GRANTS - JEFFREY MANSION PROJECT, BEAUTIFICATION, CELEBRATIONS & EVENTS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WRITTEN REQUEST ARE SUBMITTED TO THE BOARD. THE BOARD REVIEWS EACH REQUEST AND DETERMINES IF THE INFORMATION SHOULD BE MADE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2782966 |
| IRS990/TotalAssetsEOYAmt | 0 | 1496069 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.