Civic Intelligence

Clinton County Foundation C/O National Bank and Trust

990 • Fiscal year 2018 • EIN 31-1140087

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileCLINTONCOUNTYOHIOFOUNDATION.ORG
48 N South StWilmington, OH 45177

(937) 382-1441

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$33,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$10,148,644

Up $1,508,379 (+17%) from 2016

Net Assets

Up

$9,962,003

Up $1,322,238 (+15%) from 2016

Liabilities

Up

$186,641

Up $186,141 (+37228%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Down

$1,012,115

Down $1,279,202 (-56%) from 2016

Expenses

Down

$941,915

Down $219,552 (-19%) from 2016

Net Income

Down

$70,200

Down $1,059,650 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2012: $6,814,354Liabilities 2012: $0Net Assets 2012: $6,814,3542012Assets 2013: $7,481,305Liabilities 2013: $0Net Assets 2013: $7,481,3052013Assets 2014: $7,277,590Liabilities 2014: $0Net Assets 2014: $7,277,5902014Assets 2015: $7,509,915Liabilities 2015: $0Net Assets 2015: $7,509,9152015Assets 2016: $8,640,265Liabilities 2016: $500Net Assets 2016: $8,639,7652016Assets 2018: $10,148,644Liabilities 2018: $186,641Net Assets 2018: $9,962,0032018Assets 2019: $22,001,194Liabilities 2019: $323,623Net Assets 2019: $21,677,5712019Assets 2020: $28,627,900Liabilities 2020: $353,201Net Assets 2020: $28,274,6992020Assets 2021: $31,428,159Liabilities 2021: $197,567Net Assets 2021: $31,230,5922021Assets 2022: $28,160,569Liabilities 2022: $209,697Net Assets 2022: $27,950,8722022Assets 2024: $35,928,558Liabilities 2024: $256,286Net Assets 2024: $35,672,2722024

Highlighted filing

2018

Assets$10,148,644
Liabilities$186,641
Net Assets$9,962,003
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $731,4232012Revenue 2013: $1,966,559Expenses 2013: $1,299,608Net Income 2013: $666,9512013Revenue 2014: $1,105,970Expenses 2014: $1,309,685Net Income 2014: -$203,7152014Revenue 2015: $1,060,743Expenses 2015: $828,418Net Income 2015: $232,3252015Revenue 2016: $2,291,317Expenses 2016: $1,161,467Net Income 2016: $1,129,8502016Revenue 2018: $1,012,115Expenses 2018: $941,915Net Income 2018: $70,2002018Revenue 2019: $11,112,617Expenses 2019: $1,055,113Net Income 2019: $10,057,5042019Revenue 2020: $5,708,685Expenses 2020: $1,447,817Net Income 2020: $4,260,8682020Revenue 2021: $4,600,445Expenses 2021: $1,870,692Net Income 2021: $2,729,7532021Revenue 2022: $2,697,972Expenses 2022: $1,784,580Net Income 2022: $913,3922022Revenue 2024: $5,215,849Expenses 2024: $1,879,008Net Income 2024: $3,336,8412024

Highlighted filing

2018

Revenue$1,012,115
Expenses$941,915
Net Income$70,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$5,116,377
Mission and Program Overview

Mission

We serve as a community resource, connect donors to needs and support charitable organizations in their work for strong clinton county communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,069,917$8,968,896▼ $101,021
Savings and Temporary Cash Investments$1,737,112$1,179,748▼ $557,364
Total Assets$10,807,029$10,148,644▼ $658,385
Liabilities
Other Liabilities$197,198$174,169▼ $23,029
Accounts Payable and Accrued Expenses$13,021$12,472▼ $549
Total Liabilities$210,219$186,641▼ $23,578
Net Assets / Fund Balance
Unrestricted Net Assets$5,689,841$5,192,712▼ $497,129
Temporarily Rstr Net Assets$2,959,387$2,815,253▼ $144,134
Permanently Rstr Net Assets$1,947,582$1,954,038▲ $6,456
Total Net Assets Fund Balance$10,596,810$9,962,003▼ $634,807
Total Liabilities and Net Assets / Fund Balance$10,807,029$10,148,644▼ $658,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,116,606$6,456▼ $124,933$103,591$3,894,538
2017$3,850,034$5,214▲ $376,094$114,736$4,116,606
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan BlohmExecutive DirectorPT$33,000$33,000

Board Members and Trustees

NameTitle
Scott HolmerPresident
Jeff HoakVice President
Chaley Peelle GriffithMember
Dana DunnMember
Eleanor HarrisMember
Erin WhittakerMember
Jessica Beam DeboldMember
Joshua EngelMember
Justin HolbrookMember
Neal BondMember
Nikki CustisMember
Pat KingMember
Sam StramanMember
Joyce KellySecretary
Janet DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,835
Program Service Revenue
$119,604
Investment Income
$280,676
Other Revenue
$0
All Other Contributions
$611,835
Change in Net Assets
$70,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-705,008
Total Revenue per Audited Statements
$307,107
Total Revenue per Form 990
$1,012,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,393
Grants and Similar Amounts Paid$375,645
Salaries, Compensation, and Employee Benefits$36,877
Total Fundraising Expense$20,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$251,165--$251,165
Grants to Domestic Individuals$124,480--$124,480
Current Officers, Directors, Trustees, and Key Employees$9,900$9,900$13,200$33,000
Office Expenses$4,224$4,224$5,630$14,078
Payroll Taxes$1,163$1,163$1,551$3,877
Other Expenses$379,896$535-$535
Advertising$138$138$184$460
All Other Expenses-$405-$405
Total Functional Expenses$770,966$150,384$20,565$941,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$941,915
Total Expenses per Audited Statements$941,915
Total Expenses per Form 990$941,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wilmington City SchoolsWilmington, OH501(c)3Quality of Life in Clinton County$31,595
THACC-CANCER PATIENTS' ASSISTANCE FUND--Quality of Life in Clinton County$25,000
Health Alliance--Quality of Life in Clinton County$21,367
Clinton County Diabetes and Community Wellness Program--Quality of Life in Clinton County$20,000
Energize Clinton CountyWilmington, OH-Quality of Life in Clinton County$16,000
Youth Council Clinton CountyWilmington, OH501(c)3Quality of Life in Clinton County$13,825
Clinton County Trails Coalition--Quality of Life in Clinton County$10,500
Wilmington City Parks--Quality of Life in Clinton County$10,500
United WayWilmington, OH501(c)3Quality of Life in Clinton County$10,000
Thacc Scholarship Fund--Quality of Life in Clinton County$7,000
Clinton County Health DepartmentWilmington, OH-Quality of Life in Clinton County$6,000
Little Hearts Big Smiles FundWilmington, OH-Quality of Life in Clinton County$6,000
Blanchester SchoolsBlanchester, OH-Quality of Life in Clinton County$5,000
City of WilmingtonWilmington, OH-Quality of Life in Clinton County$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund$174,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The executive director reviews with the auditor, then shares with the board's finance committee for 5 business days for comments.”

Form 990, Part VI, Section B, Line 12C

“At the first board meeting of the calendar year, each board member completes a conflict of interest agreement.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is assessed by the board as part of the annual evaluation process. Assessment includes reviewing the philanthropy ohio's "annual foundation salary and benefits report" for a comparable position.”

Form 990, Part VI, Section C, Line 19

“The clinton county foundation's audit report and form 990 are available to the general public on the organization's website and through the internet website, guidestar.org. Request for other governing documents would be forwarded ad hoc to the president or committees of the board, if warranted by the executive director. In practice, the clinton county foundation has not received requests for items such as board minutes or conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Clinton County Foundation
EIN
31-1140087
Phone
9373821441
Address
48 N SOUTH ST, WILMINGTON, OH 45177

Signing Officer

Name
Janet Dixon
Title
Treasurer
Phone
9377256639
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Dixon
Formed
1986
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1105 SCHROCK ROAD STE 510, COLUMBUS, OH 43229
Preparer
Tiffany Rankin
Phone
6147816174
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation's evaluation on december 31, 2018 revealed no uncertain tax positions that would have a material impact on the financial statements. The foundation does not believe that any reasonably possible changes in tax positions will occur within the next twelve months that will have a material impact on the financial statements.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09069917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08968896
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04104262
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SERVE AS A COMMUNITY RESOURCE, CONNECT DONORS TO NEEDS AND SUPPORT CHARITABLE ORGANIZATONS IN THEIR WORK FOR STRONG CLINTON COUNTY COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010596810
IRS990/NetAssetsOrFundBalancesEOYAmt09962003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-52367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-705007
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04224
IRS990/OfficeExpensesGrp/ProgramServicesAmt04224
IRS990/OfficeExpensesGrp/TotalAmt014078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2535
IRS990/OtherExpensesGrp/ProgramServicesAmt0379896
IRS990/OtherExpensesGrp/TotalAmt0379896
IRS990/OtherExpensesGrp/TotalAmt1119604
IRS990/OtherExpensesGrp/TotalAmt214415
IRS990/OtherExpensesGrp/TotalAmt3535
IRS990/OtherLiabilitiesGrp/BOYAmt0197198
IRS990/OtherLiabilitiesGrp/EOYAmt0174169
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01163
IRS990/PayrollTaxesGrp/ProgramServicesAmt01163
IRS990/PayrollTaxesGrp/TotalAmt03877
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01947582
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01954038
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0422613
IRS990/PYInvestmentIncomeAmt02441101
IRS990/PYOtherExpensesAmt0576536
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0116400
IRS990/PYRevenuesLessExpensesAmt02212187
IRS990/PYSalariesCompEmpBnftPaidAmt035320
IRS990/PYTotalExpensesAmt01034469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03246656
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01737112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01179748
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01307623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0707356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03918561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0858875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0264427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01872414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0201704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0238951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0684078
IRS990ScheduleA/PublicSupportCY170Pct00.60520
IRS990ScheduleA/PublicSupportPY170Pct00.64240
IRS990ScheduleA/PublicSupportTotal170Amt03918561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01307623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0707356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03918561
IRS990ScheduleA/TotalSupportAmt06475053
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19750
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04116606
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06456
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03894538
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-124933
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0103591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03850034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04116606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0376094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0114736
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0232744
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0411197
IRS990ScheduleD/DonorAdvisedFundsHeldCnt036
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03801930
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0941915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-705008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50170
IRS990ScheduleD/RevenueNotReportedAmt0-705008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01012115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S EVALUATION ON DECEMBER 31, 2018 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES IN TAX POSITIONS WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0941915
IRS990ScheduleD/TotalLiabilityAmt0174169
IRS990ScheduleD/TotalRevenuePerForm990Amt01012115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0941915
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0124480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
IRS990ScheduleI/RecipientTable/CashGrantAmt013825
IRS990ScheduleI/RecipientTable/CashGrantAmt131595
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt416000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt810500
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010500
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1321367

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,148,644
Liabilities
$186,641
Net assets
$9,962,003
Revenue
$1,012,115
Expenses
$941,915
Net income
$70,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.26$35.7$5.22$1.88$3.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.21$28.0$2.70$1.78$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.20$31.2$4.60$1.87$2.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.35$28.3$5.71$1.45$4.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.32$21.7$11.1$1.06$10.1
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.19$9.96$1.01$0.94$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.00$8.64$2.29$1.16$1.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.00$7.51$1.06$0.83$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$1.11$1.31$0.20
2013Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$1.97$1.30$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.00$6.81$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits