Civic Intelligence

Community Foundations Inc.

990 • Fiscal year 2011 • EIN 31-1197385

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 23, 2012

Organization ProfileN/A
1234 East Broad Street43205-1405
Siviq Scores

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

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-4.1%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$50,074,009

Down $2,156,799 (-4.1%) from 2010

Net Assets

Down

$49,204,795

Down $2,638,791 (-5.1%) from 2010

Liabilities

Up

$869,214

Up $481,992 (+124%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,008,672

Up $1,762,659 (+54%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80M$60M$40M$20M$0Assets 2010: $52,230,808Liabilities 2010: $387,222Net Assets 2010: $51,843,5862010Assets 2011: $50,074,009Liabilities 2011: $869,214Net Assets 2011: $49,204,7952011Assets 2012: $54,608,640Liabilities 2012: $399,293Net Assets 2012: $54,209,3472012Assets 2013: $60,314,997Liabilities 2013: $353,555Net Assets 2013: $59,961,4422013Assets 2014: $61,010,607Liabilities 2014: $382,764Net Assets 2014: $60,627,8432014Assets 2015: $56,651,458Liabilities 2015: $396,713Net Assets 2015: $56,254,7452015Assets 2016: $60,988,690Liabilities 2016: $618,304Net Assets 2016: $60,370,3862016Assets 2017: $66,822,565Liabilities 2017: $541,761Net Assets 2017: $66,280,8042017Assets 2018: $63,064,609Liabilities 2018: $647,851Net Assets 2018: $62,416,7582018Assets 2019: $71,690,116Liabilities 2019: $543,774Net Assets 2019: $71,146,3422019Assets 2020: $76,753,094Liabilities 2020: $701,774Net Assets 2020: $76,051,3202020Assets 2022: $67,171,680Liabilities 2022: $608,869Net Assets 2022: $66,562,8112022Assets 2024: $77,578,790Liabilities 2024: $995,114Net Assets 2024: $76,583,6762024

Highlighted filing

2011

Assets$50,074,009
Liabilities$869,214
Net Assets$49,204,795
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,246,0132010Expenses 2011: $5,008,6722011Expenses 2012: $3,437,8472012Revenue 2013: $5,242,116Expenses 2013: $4,338,984Net Income 2013: $903,1322013Revenue 2014: $4,575,374Expenses 2014: $4,331,872Net Income 2014: $243,5022014Revenue 2015: $3,606,283Expenses 2015: $5,131,659Net Income 2015: -$1,525,3762015Revenue 2016: $5,838,777Expenses 2016: $3,444,223Net Income 2016: $2,394,5542016Revenue 2017: $6,262,671Expenses 2017: $4,374,589Net Income 2017: $1,888,0822017Revenue 2018: $8,179,973Expenses 2018: $4,829,990Net Income 2018: $3,349,9832018Revenue 2019: $5,033,314Expenses 2019: $4,990,683Net Income 2019: $42,6312019Revenue 2020: $6,037,757Expenses 2020: $5,078,351Net Income 2020: $959,4062020Revenue 2022: $5,767,634Expenses 2022: $5,200,547Net Income 2022: $567,0872022Revenue 2024: $8,657,254Expenses 2024: $4,274,195Net Income 2024: $4,383,0592024

Highlighted filing

2011

Revenue-
Expenses$5,008,672
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$25,945,399
Mission and Program Overview

Mission

Community foundations, inc. Was established in 1987 to serve geographic areas beyond central ohio. Entrusted with the responsibility to improve the community's quality of life, community foundations, inc. Embraces the following: to assist donors and others in strengthening and improving the community for the benefit of all its citizens.

Major Activities

Activity 2
HEALTH
Activity 3
RELIGION
Filing and Contact Details

Filer

EIN
31-1197385
Raw XML AppendixShowing 400 of 4,825 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES - THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS BOARD (ASC) RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET TRANSFERS FROM (TO) RELATED FOUNDATIONS -35,545. GRANTS RESCINDED FROM PRIOR YEARS 27,562. GRANT REFUNDS 7,758. TOTAL TO SCHEDULE D, PART XI, LINE 8: -225.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -681,457. TRANSFERS FROM RELATED FOUNDATIONS 75,555. GRANT REFUNDS 7,758.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3REALIZED GAIN FROM SALE OF SECURITIES 222,786.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4UNREALIZED LOSS ON SALE OF SECURITIES 923,127. GRANTS RESCINDED FROM PRIOR YEAR -27,562. TRANSFERS TO RELATED FOUNDATIONS 111,100. ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -1,520,264.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5REALIZED GAIN FROM SALE OF SECURITIES 222,786.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherRevenues0-598144
IRS990ScheduleD/OtherRevenuesNotIncluded0222786
IRS990ScheduleD/RevenueNotRptdF9900-598144
IRS990ScheduleD/RevenueNotRptdOnFinStmt0222786
IRS990ScheduleD/RevenueSubtotal03070447
IRS990ScheduleD/TotalAdjustments0-923352
IRS990ScheduleD/TotalExpenses05008672
IRS990ScheduleD/TotalExpensesPerForm99005008672
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue03293233
IRS990ScheduleD/TotalRevenuePerForm99003293233
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04272287
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02472303
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: COMMUNITY FOUNDATIONS INC. ONLY MAKES GRANTS TO 501C3 ORGANIZATIONS AND REQUIRES EACH GRANTEE PROVIDE A COPY OF ITS IRS EXEMPTION LETTER. IN ADDITION, THE FOUNDATION REQUIRES THAT RECIPIENT ORGANIZATIONS SUBMIT FINAL REPORTS DETAILING THE EXPENDITURE OF DISTRIBUTIONS RECEIVED FOR REVIEW BY STAFF REGARDING COMPLIANCE WITH THE TERMS OF THE COMPETITIVE GRANTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10NEWARK HIGH SCHOOL 314 GRANVILLE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11847 ADENA RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine129109 TRINITY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13213 EAST WATER STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1465 EAST SECOND STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO BOX 307128
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16PO BOX 307128
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17PO BOX 307128
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18PO BOX 37243
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19PO BOX 37243
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110OFFICE OF STUDENT FINANCIAL AID PO
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111PO BOX 2566
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112401 COLLEGE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113C/O PATRICIA SOUTHWARD 125 MAPLE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11411 WEST 5TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115325 W MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116120 FOX-SHANNON PLACE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1171280 NORTH COURT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1181280 NORTH COURT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1191280 NORTH COURT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1201280 NORTH COURT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1211280 NORTH COURT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122FINANCIAL AID OFFICE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123904 WEST WASHINGTON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine124132 ADMINISTRATION BUILDING 1001
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125132 ADMINISTRATION BUILDING 1001
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine126MILETI ALUMNI CENTER BOWLING GREEN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine127874 HELENHURST COURT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine128305 WEST HARDIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine129305 WEST HARDIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13010330 SAWMILL PARKWAY SUITE 600
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131FINANCIAL AID OFFICE 2199 EAST MAIN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132FINANCIAL AID OFFICE 2199 EAST MAIN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133THE STATEHOUSE ROOM 16
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine134THE STATEHOUSE ROOM 16
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine135THE STATEHOUSE ROOM 16
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine136THE STATEHOUSE ROOM 16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,074,009
Liabilities
$869,214
Net assets
$49,204,795
Revenue
-
Expenses
$5,008,672
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.6$1.00$76.6$8.66$4.27$4.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.2$0.61$66.6$5.77$5.20$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$0.70$76.1$6.04$5.08$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$0.54$71.1$5.03$4.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$0.65$62.4$8.18$4.83$3.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$0.54$66.3$6.26$4.37$1.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$0.62$60.4$5.84$3.44$2.39
2015Detailed filing. Detailed filing data is available for this year.$56.7$0.40$56.3$3.61$5.13$1.53
2014Detailed filing. Detailed filing data is available for this year.$61.0$0.38$60.6$4.58$4.33$0.24
2013Detailed filing. Detailed filing data is available for this year.$60.3$0.35$60.0$5.24$4.34$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$0.40$54.2$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$0.87$49.2$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$0.39$51.8$3.25