Civic Intelligence

Clinton County Foundation C/O National Bank and Trust

990 • Fiscal year 2019 • EIN 31-1140087

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

Refreshing map…

2333 Rombach AvenueWilmington, OH 45177

(937) 566-1634

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$37,917

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

97th percentile

117%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

998%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$22,001,194

Up $11,852,550 (+117%) from 2018

Net Assets

Up

$21,677,571

Up $11,715,568 (+118%) from 2018

Liabilities

Up

$323,623

Up $136,982 (+73%) from 2018

Revenue

Up

$11,112,617

Up $10,100,502 (+998%) from 2018

Expenses

Up

$1,055,113

Up $113,198 (+12%) from 2018

Net Income

Up

$10,057,504

Up $9,987,304 (+14227%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$22,001,194
Liabilities$323,623
Net Assets$21,677,571

Operations Trend

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

2019

Revenue$11,112,617
Expenses$1,055,113
Net Income$10,057,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.1
Gross Receipts
$17,592,756
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$8,968,896$20,599,562▲ $11,630,666
Savings and Temporary Cash Investments$1,179,748$1,401,632▲ $221,884
Total Assets$10,148,644$22,001,194▲ $11,852,550
Liabilities
Other Liabilities$174,169$320,328▲ $146,159
Accounts Payable and Accrued Expenses$12,472$3,295▼ $9,177
Total Liabilities$186,641$323,623▲ $136,982
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,769,291$16,341,165▲ $11,571,874
Net Assets Without Donor Restrictions$5,192,712$5,336,406▲ $143,694
Total Net Assets Fund Balance$9,962,003$21,677,571▲ $11,715,568
Total Liabilities and Net Assets / Fund Balance$10,148,644$22,001,194▲ $11,852,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,894,538$10,091,043▲ $1,371,019$758,904$14,597,696
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

Employees

NameTitleFull / Part TimeBaseTotal
Jan BlohmExecutive DirectorFT$37,917$37,917

Board Members and Trustees

NameTitle
Jeff HoakPresident
Justin HolbrookVice President
Chaley Peele GriffithBoard Member
Dana DunnBoard Member
Eleanor HarrisBoard Member
Erin WhitakerBoard Member
Jessica Beam DeboldBoard Member
Joshua EngelBoard Member
Neal BondBoard Member
Nikki CustisBoard Member
Pat KingBoard Member
Sam StratmanBoard Member
Scott HolmerBoard Member
Joyce KellySecretary
Janet DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,370,688
Program Service Revenue
$197,608
Investment Income
$544,321
Other Revenue
$0
All Other Contributions
$10,370,688
Change in Net Assets
$10,057,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,033,976
Revenue Not Reported on Financial Statements
$78,641
Revenue Not Reported on Form 990
$1,904,486
Total Revenue per Audited Statements
$12,938,462
Total Revenue per Form 990
$11,112,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,558
Grants and Similar Amounts Paid$426,097
Salaries, Compensation, and Employee Benefits$45,458
Total Fundraising Expense$26,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$277,265--$277,265
Fees for Services Other-$194,114-$194,114
Grants to Domestic Individuals$148,832--$148,832
Current Officers, Directors, Trustees, and Key Employees$7,583$15,167$15,167$37,917
Office Expenses$3,896$7,792$7,792$19,480
Fees for Services Accounting-$16,555-$16,555
Payroll Taxes$1,509$3,016$3,016$7,541
Travel$262$522$522$1,306
Other Expenses$351,630$194-$194
Advertising$14$28$28$70
Total Functional Expenses$790,991$237,597$26,525$1,055,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,055,113
Total Expenses per Audited Statements$1,055,113
Total Expenses per Form 990$1,055,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wilmington City ParksWilmington, OH-Quality of Life in Clinton County$30,022
Wilmington City SchoolsWilmington, OH501(c)3Quality of Life in Clinton County$25,613
Clinton County Community ActionWilmington, OH-Quality of Life in Clinton County$20,532
Clinton County CommissionersWilmington, OH-Quality of Life in Clinton County$20,000
Clinton County FoundationMiddletown, OH-Quality of Life in Clinton County$18,551
Clinton County Diabetes and Community Wellness ProgramWilmington, OH-Quality of Life in Clinton County$17,000
Friends of ClarksvilleClarksville, OH-Quality of Life in Clinton County$15,000
United WayWilmington, OH501(c)3Quality of Life in Clinton County$15,000
YOUR FATHER'S KITCHEN-SUGARTREE MINISTRIES--Quality of Life in Clinton County$13,435
Energize Clinton CountyWilmington, OH-Quality of Life in Clinton County$13,000
Over the Rhine Music Art and Earth Foundation--Quality of Life in Clinton County$9,000
Blanchester Recreation CenterBlanchester, OH501(c)3Quality of Life in Clinton County$7,500
Hope HouseBlanchester, OH-Quality of Life in Clinton County$7,500
Village of Blanchester--Quality of Life in Clinton County$6,988
Clinton Massie SchoolClarksville, OH-Quality of Life in Clinton County$6,050
East Clinton Band BoostersSabina, OH-Quality of Life in Clinton County$6,000
Youth Council Clinton CountyWilmington, OH501(c)3Quality of Life in Clinton County$6,000
City of WilmingtonWilmington, OH-Quality of Life in Clinton County$5,000
Operation CherrybendWilmington, 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$320,328
Governance and Compliance

Governance Checklist

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

The cpa firm prepares form 990 and provides it to the executive director for their review. The executive director then provides it to the finance committee for review and approval.

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 15A

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
9375661634
Address
2333 ROMBACH AVENUE, WILMINGTON, OH 45177

Signing Officer

Name
Janet Dixon
Title
Treasurer
Phone
9375661634
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Dixon
Formed
1986
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Nick a Veatch CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Administrative fees: program service expenses 0. Management and general expenses 194,114. Fundraising expenses 0. Total expenses 194,114.

Financial Statement Notes

PART X, LINE 2:

The foundation's evaluation on december 31, 2019 revealed no uncertain tax positions that would have a material impact on the financial statements. The fooundation 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.

Raw XML AppendixShowing 400 of 643 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/GainOrLossGrp/SecuritiesAmt0143337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0426097
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0148832
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0148832
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0277265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0277265
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06623476
IRS990/GrossReceiptsAmt017592756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt0-78641
IRS990/InvestmentIncomeGrp/ExclusionAmt0400984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0400984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08968896
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020599562
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06480139
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 ORGANIZATIONS IN THEIR WORK FOR STRONG CLINTON COUNTY COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09962003
IRS990/NetAssetsOrFundBalancesEOYAmt021677571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0143337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01904486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05192712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05336406
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07792
IRS990/OfficeExpensesGrp/ProgramServicesAmt03896
IRS990/OfficeExpensesGrp/TotalAmt019480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194
IRS990/OtherExpensesGrp/ProgramServicesAmt0351630
IRS990/OtherExpensesGrp/TotalAmt0351630
IRS990/OtherExpensesGrp/TotalAmt1209
IRS990/OtherExpensesGrp/TotalAmt2194
IRS990/OtherLiabilitiesGrp/BOYAmt0174169
IRS990/OtherLiabilitiesGrp/EOYAmt0320328
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03016
IRS990/PayrollTaxesGrp/ProgramServicesAmt01509
IRS990/PayrollTaxesGrp/TotalAmt07541
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET DIXON
IRS990/PriorPeriodAdjustmentsAmt0-167781
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0375645
IRS990/PYInvestmentIncomeAmt0280676
IRS990/PYOtherExpensesAmt0529393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0119604
IRS990/PYRevenuesLessExpensesAmt070200
IRS990/PYSalariesCompEmpBnftPaidAmt036877
IRS990/PYTotalExpensesAmt0941915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012115
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010057504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01179748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01401632
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010370688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01307623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013686657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0400984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0342748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0858875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02008971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0197608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0201704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0642735
IRS990ScheduleA/PublicSupportCY170Pct00.83770
IRS990ScheduleA/PublicSupportPY170Pct00.60520
IRS990ScheduleA/PublicSupportTotal170Amt013686657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010370688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0689155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01307623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013686657
IRS990ScheduleA/TotalSupportAmt016338363
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/BoardDesignatedBalanceEOYPct00.10720
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03894538
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010091043
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014597696
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01371019
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0758904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04116606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03894538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-124933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0103591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03850034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04116606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0376094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0114736
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0211519
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0210024
IRS990ScheduleD/DonorAdvisedFundsHeldCnt034
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04398413
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01055113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt078641
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01904486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81040
IRS990ScheduleD/RevenueNotReportedAmt01904486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt078641
IRS990ScheduleD/RevenueSubtotalAmt011033976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S EVALUATION ON DECEMBER 31, 2019 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE FOOUNDATION 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/TermEndowmentBalanceEOYPct00.08240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01055113
IRS990ScheduleD/TotalLiabilityAmt0320328
IRS990ScheduleD/TotalRevenuePerForm990Amt011112617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012938462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01055113
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0148832
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0115
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt125613

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