Civic Intelligence

Community Foundations Inc.

990 • Fiscal year 2012 • EIN 31-1197385

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$54,608,640

Up $4,534,631 (+9.1%) from 2011

Net Assets

Up

$54,209,347

Up $5,004,552 (+10%) from 2011

Liabilities

Down

$399,293

Down $469,921 (-54%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,437,847

Down $1,570,825 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2012

Assets$54,608,640
Liabilities$399,293
Net Assets$54,209,347
Open 2012 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

2012

Revenue-
Expenses$3,437,847
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$13,938,659
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
SOCIAL SERVICES
Activity 3
ADVANCING PHILANTHROPY
Filing and Contact Details

Filer

EIN
31-1197385
Raw XML AppendixShowing 400 of 4,631 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/MissionDescription0COMMUNITY 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -682,707. TRANSFERS FROM RELATED FOUNDATIONS 13,800. GRANT REFUNDS 10,575.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2BOOK/TAX INCOME DIFFERENCE ON PASS THROUGH INCOME -24,182.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3GRANTS RESCINDED FROM PRIOR YEAR -13,550. TRANSFERS TO RELATED FOUNDATIONS 102,735. ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -218,654.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03308378
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07848877
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/AddressLine1065 EAST SECOND STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 82234
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 82234
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131245 NAPOLEON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14325 WEST MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15401 COLLEGE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16401 COLLEGE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1711 WEST 5TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine189 NORTH COLLEGE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1920 SOUTH COURT STREET PO BOX 366
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11035 NORTH COLLEGE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111325 W MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112322 MOUNT VERNON AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113120 FOX-SHANNON PLACE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1141900 BELMONT BOULEVARD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1151280 NORTH COURT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1161280 NORTH COURT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1171855 EAST DUBLIN-GRANVILLE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118132 ADMINISTRATION BUILDING 1001
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119132 ADMINISTRATION BUILDING 1001
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine120132 ADMINISTRATION BUILDING 1001
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121MILETI ALUMNI CENTER BOWLING GREEN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122OFFICE OF FINANCIAL AID 55-220
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1235665 HOOVER ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1241301 CLAIRMONT AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125305 WEST HARDIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine126FINANCIAL AID OFFICE ONE COLLEGE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine127FINANCIAL AID OFFICE ONE COLLEGE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine128FINANCIAL AID OFFICE ONE COLLEGE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine129THE STATEHOUSE ROOM 16
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine130THE STATEHOUSE ROOM 16
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131THE STATEHOUSE ROOM 16
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132THE STATEHOUSE ROOM 16
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133THE STATEHOUSE ROOM 16
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine134THE STATEHOUSE ROOM 16
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine135228 WEST LEXINGTON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine136228 WEST LEXINGTON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine137333 WEST BROAD STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1381179 UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine139C/O FIRST LUTHERAN CHURCH 300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine140PO BOX 968
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14128606 PHILLIPS STREET PO BOX 968

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,608,640
Liabilities
$399,293
Net assets
$54,209,347
Revenue
-
Expenses
$3,437,847
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