Civic Intelligence

Community Foundations Inc.

990 • Fiscal year 2014 • EIN 31-1197385

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A

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1234 East Broad StreetColumbus, OH 43205-1405

(614) 251-4000

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.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$458,804

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

31st percentile

1.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$61,010,607

Up $695,610 (+1.2%) from 2013

Net Assets

Up

$60,627,843

Up $666,401 (+1.1%) from 2013

Liabilities

Up

$382,764

Up $29,209 (+8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin54th percentile

Revenue

Down

$4,575,374

Down $666,742 (-13%) from 2013

Expenses

Down

$4,331,872

Down $7,112 (-0.2%) from 2013

Net Income

Down

$243,502

Down $659,630 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$61,010,607
Liabilities$382,764
Net Assets$60,627,843
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$4,575,374
Expenses$4,331,872
Net Income$243,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$16,233,957
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.

This foundation assists others in improving the community for the benefit of all its citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$52,677,211$54,231,731▲ $1,554,520
Savings and Temporary Cash Investments$4,717,785$3,785,015▼ $932,770
Investments Other Securities$2,886,275$2,969,737▲ $83,462
Accounts Receivable$33,726$24,124▼ $9,602
Total Assets$60,314,997$61,010,607▲ $695,610
Liabilities
Grants Payable$352,623$381,867▲ $29,244
Accounts Payable and Accrued Expenses$932$897▼ $35
Total Liabilities$353,555$382,764▲ $29,209
Net Assets / Fund Balance
Unrestricted Net Assets$59,961,442$60,627,843▲ $666,401
Total Net Assets Fund Balance$59,961,442$60,627,843▲ $666,401
Total Liabilities and Net Assets / Fund Balance$60,314,997$61,010,607▲ $695,610
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Colleen D Mitchell From 7714Senior Vice President$97,369$97,369
Sara B Fisher Thru 43014Vice President$62,806$62,806

Board Members and Trustees

NameTitle
Michael J FiorileChairman/trustee
Douglas F KridlerPresident & CEO
C Robert KidderVice Chairman/trustee
Lisa S Courtice PhdExecutive Vice President
Raymond J Biddiscombe CPASenior Vice President & Cf
Barbara J SiemerTrustee
David P BlomTrustee
Dwight E SmithTrustee
Joseph a ChlapatyTrustee
Lisa a HinsonTrustee
Matthew D WalterTrustee
Nancy KramerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$913,907
Program Service Revenue
$0
Investment Income
$3,681,982
Other Revenue
$-20,515
All Other Contributions
$913,907
Change in Net Assets
$243,502

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$138,765Average High and Low
Total Noncash Contributions11$138,765-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,520,252
Revenue Not Reported on Financial Statements
$55,122
Revenue Not Reported on Form 990
$-115,461
Other Revenue Adjustments
$55,122
Total Revenue per Audited Statements
$4,404,791
Total Revenue per Form 990
$4,575,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,774,120
Other Expenses$557,752
Total Fundraising Expense$129,567
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,774,120--$3,774,120
Fees for Services Management$148,303$106,914$77,228$332,445
Fees for Service Investment Mgmnt Fees$99,905$72,023$52,024$223,952
Other Expenses$604$436$315$1,355
Total Functional Expenses$4,022,932$179,373$129,567$4,331,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,331,872
Total Expenses per Form 990$4,331,872
Total Expenses per Audited Statements$3,998,837
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-333,035
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westerville Area Resource MinistryWilliamsport, OH501c3Social Services$1,000,000
Sandusky County Communities FoundatiChillicothe, OH501c3Advancing Philanthropy$496,349
Columbus Medical Association FoundatiColumbus, OH501c3Health$225,620
Highlands Nature SanctuaryNelsonville, OH501c3Conservation$120,000
Holzer Hospital FoundationToledo, OH501c3Health$100,000
Midwest Center for Home Hospice andDecatur, IL501c3Health$100,000
Young Womens Christian AssociationWheeling, WV501c3Social Services$75,000
Oakland City UniversityOak Hill, OH501c3Education$52,000
Majestic Theatre IncCanton, OH501c3Arts and Humanities$50,000
Mid Ohio FoodbankFort Collins, CO501c3Social Services$50,000
Combined Jewish PhilanthropiesSt Clairsville, OH501c3Advancing Philanthropy$36,816
American Council of the Blind OhioColumbus, OH501c3Social Services$30,000
American Council of the Blind OhioColumbus, OH501c3Social Services$30,000
American Council of the Blind OhioColumbus, OH501c3Social Services$30,000
Community Action Commission of BelmontChillicothe, OH501c3Urban Affairs$30,000
Scioto Society IncChillicothe, OH501c3Arts and Humanities$28,465
Brian Muha Memorial FoundationWesterville, OH501c3Social Services$27,000
Community Recreational Council ofColumbus, OH501c3Urban Affairs$26,500
Pickaway County Historical SocietyCircleville, OH501c3Arts and Humanities$25,104
Presbyterian Church of HamiltonChillicothe, OH501c3Religion$25,000
Sterling Public SchoolsAshville, OH501c3Education$25,000
Westerville Area Resource MinistryWesterville, OH501c3Social Services$24,000
Grady Memorial HospitalHamilton, OH501c3Health$21,048
Mennonite Foundation IncOxford, OH501c3Religion$20,000
Ohio State University FoundationColumbus, OH501c3Education$20,000
Ohio State University FoundationColumbus, OH501c3Education$20,000
Ohio State University FoundationNewark, OH501c3Education$20,000
Brian Muha Memorial FoundationWesterville, OH501c3Social Services$19,300
Buckeye Ranch Foundation IncGrove City, OH501c3Social Services$17,500
Cleveland State UniversityCleveland, OH501c3Education$16,000
Columbus State Community CollegeColumbus, OH501c3Education$16,000
Columbus State Community CollegeBoston, MA501c3Education$16,000
Ohio UniversityAthens, OH501c3Education$16,000
University of Texas at AustinToledo, OH501c3Education$15,250
Estero United Methodist ChurchColumbus, OH501c3Religion$15,000
Friends of Emoyeni Childrens Village IncColumbus, OH501c3Social Services$15,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$15,000
Pump House Art Gallery Dba the PumpChillicothe, OH501c3Arts and Humanities$15,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$13,500
Easter Seals Central and SoutheastCircleville, OH501c3Social Services$13,000
Wil-deer Rec Board IncWilliamstown, MA501c3Urban Affairs$12,300
Earlham CollegeHilliard, OH501c3Education$12,000
Mennonite Foundation IncGoshen, IN501c3Religion$12,000
Miami UniversityGrove City, OH501c3Education$12,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$12,000
Saint Pauls OutreachWellston, OH501c3Religion$12,000
University of AkronCincinnati, OH501c3Education$12,000
Athens County Historical Society andAthens, OH501c3Conservation$11,800
Ohio Christian UniversityColumbus, OH501c3Education$11,438
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$11,000
Easter Seals Central and SoutheastHilliard, OH501c3Social Services$10,140
Altrusa Club of Chillicothe Ohio FoundChillicothe, OH501c3Social Services$10,000
Archaeological ConservancyColumbus, OH501c3Conservation$10,000
Assistance HouseChillicothe, OH501c3Social Services$10,000
City of CirclevilleCircleville, OH501c3Urban Affairs$10,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$10,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$10,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$10,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$10,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$10,000
Ross County Christian AcademyChillicothe, OH501c3Education$10,000
University of Oklahoma FoundationPittsburgh, PA501c3Education$10,000
World Partnership FoundationDayton, OH501c3Urban Affairs$10,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$9,500
Jackson-vinton Community Action IncUniversity Heights, OH501c3Health$9,300
Ross County Community Action CommissionChillicothe, OH501c3Social Services$8,500
National Church ResidencesNiagara University, NY501c3Social Services$8,240
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$8,000
United Way Tiffin SenecaAkron, OH501c3Social Services$8,000
Athens FoundationAthens, OH501c3Advancing Philanthropy$7,500
United Way Tiffin SenecaTiffin, OH501c3Social Services$7,500
Jackson County Board on Aging IncJackson, OH501c3Health$7,000
PICKAWAY COUNTY SHERIFF'S OFFICECircleville, OH501c3Urban Affairs$7,000
Pickaway Ross County Joint VocationalHamilton, OH501c3Education$7,000
World Partnership FoundationLithopolis, OH501c3Urban Affairs$7,000
Midwest Center for Home Hospice andColumbus, OH501c3Health$6,824
United Way Ross CountyTiffin, OH501c3Social Services$6,420
Ohio UniversityAthens, OH501c3Education$6,000
Shawnee State UniversityColumbus, OH501c3Education$6,000
Wright State UniversityColumbus, OH501c3Education$6,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$5,958
Child Protection Center of Ross CountyChillicothe, OH501c3Social Services$5,692
Ohio UniversityAthens, OH501c3Education$5,220
Berger Health FoundationCircleville, OH501c3Health$5,081
Trinity Lutheran SeminaryColumbus, OH501c3Education$5,060
Trinity Lutheran SeminaryTucson, AZ501c3Education$5,060
Midwest Center for Home Hospice andColumbus, OH501c3Health$5,011
Circleville City Schools FoundationCircleville, OH501c3Education$5,000
Community Recreational Council ofChillicothe, OH501c3Urban Affairs$5,000
Franklin County 4-h CouncilColumbus, OH501c3Social Services$5,000
Oak Hill Union Local School DistrictOakland City, IN501c3Education$5,000
Oaks United IncCambridge, OH501c3Social Services$5,000
Ohio Ffa FoundationColumbus, OH501c3Conservation$5,000
Ohio Newsboys Association IncAda, OH501c3Social Services$5,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$5,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$5,000
Ross County Coalition Against DomesticChillicothe, OH501c3Social Services$5,000
Ross County Coalition Against DomesticChillicothe, OH501c3Social Services$5,000
Saints Peter and Paul SchoolTiffin, OH501c3Education$5,000
Seeds of HopeTiffin, OH501c3Social Services$5,000
Serenity Street Foundation IncPortsmouth, OH501c3Social Services$5,000
Simon Kenton Council Boy Scouts ofTiffin, OH501c3Social Services$5,000
Tiffin Community Ymca Recreation CenterTiffin, OH501c3Social Services$5,000
World Partnership FoundationLithopolis, OH501c3Urban Affairs$5,000
Young Life Ross CountyJackson, OH501c3Social Services$5,000
Jackson City SchoolsJackson, OH501c3Education$4,740
Salvation Army Corps of Tiffin OhioFremont, OH501c3Social Services$4,500
Circleville City Schools FoundationCircleville, OH501c3Education$4,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$4,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$4,000
Ohio UniversityAthens, OH501c3Education$3,951
Girl Scouts of Ohios Heartland CouncilDelaware, OH501c3Social Services$3,576
Bowling Green State UniversityBowling Green, OH501c3Education$3,500
Jackson County Health DepartmentWellston, OH501c3Health$3,500
NiagaraTiffin, OH501c3Education$3,500
University of FindlayLawrence, KS501c3Education$3,500
Girl Scouts of Ohios Heartland CouncilColumbus, OH501c3Social Services$3,302
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$3,250
Trinity Lutheran ChurchCircleville, OH501c3Religion$3,036
Trinity Lutheran ChurchColumbus, OH501c3Religion$3,036
Fellowship of Catholic UniversityTiffin, OH501c3Religion$3,000
Marietta CollegeMarion, OH501c3Education$3,000
Oak Hill Union Local School DistrictOak Hill, OH501c3Education$3,000
Ohio Dominican UniversityColumbus, OH501c3Education$3,000
Saint Joseph Central Catholic High SchooFremont, OH501c3Education$3,000
Saint Joseph Central Catholic High SchooColumbus, OH501c3Education$3,000
Stargazey Equine TherapySterling, OK501c3Social Services$3,000
Wright State UniversityDayton, OH501c3Education$3,000
Shawnee State UniversityPortsmouth, OH501c3Education$2,750
Young Mens Christian Association ofCircleville, OH501c3Health$2,700
Catholic Relief ServicesBaltimore, MD501c3Social Services$2,500
Easter Seals Central and SoutheastHilliard, OH501c3Social Services$2,500
Franciscan UniversityColumbus, OH501c3Education$2,500
Ohio Christian UniversityCircleville, OH501c3Education$2,500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$2,500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$2,500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$2,500
Ohio State University NewarkAthens, OH501c3Education$2,500
Pickaway HelpsChillicothe, OH501c3Social Services$2,500
Serenity Housing FoundationColumbus, OH501c3Urban Affairs$2,500
University of KentuckyLima, OH501c3Education$2,500
University of PittsburghColumbia, SC501c3Education$2,500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$2,450
Shawnee State UniversityPortsmouth, OH501c3Education$2,450
South Central Ohio Big Brother Big SisteJackson, OH501c3Social Services$2,432
Trinity Lutheran ChurchCircleville, OH501c3Religion$2,024
Trinity Lutheran ChurchCircleville, OH501c3Religion$2,024
American Red Cross Central - SoutheastColumbus, OH501c3Urban Affairs$2,000
Attract Tourism Foundation IncCircleville, OH501c3Arts and Humanities$2,000
Baldwin Wallace UniversityBerea, OH501c3Education$2,000
Bowling Green State UniversityBowling Green, OH501c3Education$2,000
Catholic Relief ServicesBaltimore, MD501c3Social Services$2,000
Cleveland State UniversityCleveland, OH501c3Education$2,000
Emergency Clearinghouse AssociationEstero, FL501c3Social Services$2,000
Food for the Poor IncSteubenville, OH501c3Social Services$2,000
Mount Union CollegeNew Concord, OH501c3Education$2,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$2,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$2,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$2,000
Ohio UniversityAthens, OH501c3Education$2,000
Pickaway County Community ActionCircleville, OH501c3Social Services$2,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$2,000
Ross County Job and Family ServicesCambridge, OH501c3Social Services$2,000
Shawnee State UniversityPortsmouth, OH501c3Education$2,000
Teays Valley Civic AssociationCircleville, OH501c3Arts and Humanities$2,000
The Westfall Education FoundationTiffin, OH501c3Education$2,000
Young Mens Christian Association of PickColumbus, OH501c3Social Services$2,000
Ohio UniversityAthens, OH501c3Education$1,900
Heidelberg UniversityBainbridge, OH501c3Education$1,750
Ohio Northern UniversityWesterville, OH501c3Education$1,750
West Liberty UniversityWesterville, OH501c3Education$1,750
Big Brothers Big Sisters of Central OhioColumbus, OH501c3Social Services$1,500
Big Brothers Big Sisters of Central OhioColumbus, OH501c3Social Services$1,500
Case Western Reserve UniversityCleveland, OH501c3Education$1,500
Church of Deliverance IncChillicothe, OH501c3Social Services$1,500
Food for the Poor IncCoconut Creek, FL501c3Social Services$1,500
Franklin Park Conservatory Joint RecWest Hykannisport, MA501c3Conservation$1,500
Johns Hopkins UniversityToledo, OH501c3Education$1,500
Launch IncAppleton, WI501c3Advancing Philanthropy$1,500
Lutheran Social Services of Central OhioWorthington, OH501c3Social Services$1,500
Lutheran Social Services of Central OhioWorthington, OH501c3Social Services$1,500
Marietta CollegeMarietta, OH501c3Education$1,500
Miami UniversityOxford, OH501c3Education$1,500
Mount Union CollegeAlliance, OH501c3Education$1,500
Northwest United Methodist ChurchColumbus, OH501c3Religion$1,500
Northwest United Methodist ChurchOak Hill, OH501c3Religion$1,500
Ohio Arts and Crafts Foundation Dba SaltCircleville, OH501c3Arts and Humanities$1,500
Ohio Dominican UniversityColumbus, OH501c3Education$1,500
Ohio State University AgriculturalColumbus, OH501c3Education$1,500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$1,500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$1,500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$1,500
Otterbein UniversityColumbus, OH501c3Education$1,500
Pickaway County Farm Bureau FoundationCircleville, OH501c3Urban Affairs$1,500
University of AkronAkron, OH501c3Education$1,500
University of CincinnatiDayton, OH501c3Education$1,500
University of DaytonDayton, OH501c3Education$1,500
University of DaytonFindlay, OH501c3Education$1,500
Williamsport United Methodist ChurchLithopolis, OH501c3Religion$1,500
Mid-american Interfraternity CouncilColumbus, OH501c3Education$1,460
League of Women Voters of Ohio EducationColumbus, OH501c3Urban Affairs$1,411
Ohio West Virginia Ymca IncBourbonnais, IL501c3Social Services$1,390
Mortar Board National FoundationWoodland Hills, CA501c3Education$1,350
Concord Presbyterian ChurchWheeling, WV501c3Religion$1,300
Corpus Christi Catholic ChurchRichmond, IN501c3Religion$1,300
Mount Carmel Health System FdnAlliance, OH501c3Health$1,300
Zion Evangelical Lutheran Church-501c3Religion$1,300
Ohio Christian UniversityCircleville, OH501c3Education$1,225
Ohio UniversityAthens, OH501c3Education$1,225
Ohio UniversityAthens, OH501c3Education$1,225
Shawnee State UniversityPortsmouth, OH501c3Education$1,225
Camp Fire USA Northwest Ohio CouncilFindlay, OH501c3Social Services$1,205
Ohio State University Financial Aid OffiColumbus, OH501c3Education$1,200
Ohio UniversityAthens, OH501c3Education$1,200
Girl Scouts of Ohios Heartland CouncilColumbus, OH501c3Social Services$1,199
Kent State UniversityGrayson, KY501c3Education$1,155
Cambridge Main Street Initiative IncCambridge, OH501c3Urban Affairs$1,150
Athens Rotary FoundationAthens, OH501c3Advancing Philanthropy$1,000
Back to the Wild IncCastalia, OH501c3Conservation$1,000
Belmont UniversityNashville, TN501c3Education$1,000
Bowling Green State UniversityBowling Green, OH501c3Education$1,000
Central Ohio Technical CollegeNewark, OH501c3Education$1,000
Cleveland State UniversityCleveland, OH501c3Education$1,000
College of WoosterWooster, OH501c3Education$1,000
Columbus Metropolitan LibraryColumbus, OH501c3Education$1,000
Columbus State Community CollegeColumbus, OH501c3Education$1,000
Crack House MinistriesDublin, OH501c3Religion$1,000
Financial Assistance for CancerColumbus, OH501c3Health$1,000
First Community Foundation IncChillicothe, OH501c3Social Services$1,000
First Presbyterian Church of ChillicotheTiffin, OH501c3Social Services$1,000
Franklin Park Conservatory Joint RecColumbus, OH501c3Conservation$1,000
Harding UniversityCambridge, OH501c3Education$1,000
Haven of HopeTiffin, OH501c3Social Services$1,000
Heidelberg UniversityTiffin, OH501c3Education$1,000
Heidelberg UniversityTiffin, OH501c3Education$1,000
Hocking CollegeNelsonville, OH501c3Education$1,000
Hocking CollegeGallipolis, OH501c3Education$1,000
Honor Flight of Northwest OhioMarion, IN501c3Social Services$1,000
Indiana Wesleyan UniversityJackson, OH501c3Education$1,000
Junior Achievement of NorthwesternKent, OH501c3Education$1,000
Kent State UniversityKent, OH501c3Education$1,000
Lawrence University of WisconsinColumbus, OH501c3Education$1,000
Lutheran Social Services of Southern OChillicothe, OH501c3Social Services$1,000
Marietta CollegeMarietta, OH501c3Education$1,000
Miami UniversityOxford, OH501c3Education$1,000
Miami UniversityOxford, OH501c3Education$1,000
Millikin UniversityColumbus, OH501c3Education$1,000
Muskingum UniversityColumbus, OH501c3Education$1,000
North Central State CollegeColumbus, OH501c3Education$1,000
Ohio Christian UniversityCircleville, OH501c3Arts and Humanities$1,000
Ohio Northern UniversityAda, OH501c3Education$1,000
Ohio Northern UniversityAda, OH501c3Education$1,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$1,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$1,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$1,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$1,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$1,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$1,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$1,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$1,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$1,000
Ohio UniversityAthens, OH501c3Education$1,000
Ohio UniversityAthens, OH501c3Education$1,000
Ohio UniversityAthens, OH501c3Education$1,000
Ohio UniversityAthens, OH501c3Education$1,000
Ohio UniversityAthens, OH501c3Education$1,000
Ohio UniversityAthens, OH501c3Education$1,000
Ohio UniversityAthens, OH501c3Education$1,000
Ohio UniversityAthens, OH501c3Education$1,000
Ohio UniversityAthens, OH501c3Education$1,000
Ohio University Lancaster BranchDelaware, OH501c3Education$1,000
Ohio Wesleyan UniversityDelaware, OH501c3Education$1,000
Ohio Wesleyan UniversityPoint Pleasant, WV501c3Education$1,000
Osu Extension Pickaway CountyChillicothe, OH501c3Urban Affairs$1,000
Osu Extension Ross CountyWesterville, OH501c3Education$1,000
Otterbein UniversityWesterville, OH501c3Education$1,000
Seneca County Agency TransportationPickerington, OH501c3Social Services$1,000
Ted Lewis Museum of Circleville andWilliamsport, OH501c3Arts and Humanities$1,000
Tiffin Seneca Teen CenterCircleville, OH501c3Social Services$1,000
University of AkronAkron, OH501c3Education$1,000
University of AkronAkron, OH501c3Education$1,000
University of AkronAkron, OH501c3Education$1,000
University of CincinnatiCincinnati, OH501c3Education$1,000
University of FindlayFindlay, OH501c3Education$1,000
University of FindlayFindlay, OH501c3Education$1,000
University of FindlayFindlay, OH501c3Education$1,000
University of KansasLexington, KY501c3Education$1,000
University of Northwestern OhioLima, OH501c3Education$1,000
University of Northwestern OhioNorman, OK501c3Education$1,000
University of ToledoWashington, DC501c3Education$1,000
Williams CollegeWilliamsport, OH501c3Education$1,000
Young Mens Christian Association of PickCircleville, OH501c3Social Services$1,000
Salt Factory IncFremont, OH501c3Social Services$950
League of Women Voters of Ohio EducationColumbus, OH501c3Urban Affairs$903
Pickaway County Historical SocietyCircleville, OH501c3Arts and Humanities$871
Ohio West Virginia Ymca IncPoint Pleasant, WV501c3Social Services$869
Palatines to AmericaCircleville, OH501c3Arts and Humanities$785
Berger Health FoundationCircleville, OH501c3Health$754
Berger Health FoundationCircleville, OH501c3Health$750
Marion Technical CollegeHuntington, WV501c3Education$750
Bethany CollegeBethany, WV501c3Education$725
Ohio State University Financial Aid OffiColumbus, OH501c3Education$725
Ohio UniversityAthens, OH501c3Education$725
University of South CarolinaAustin, TX501c3Education$725
Miami UniversityOxford, OH501c3Education$700
Muskingum UniversityNew Concord, OH501c3Education$700
Sisters of St Francis ConventChillicothe, OH501c3Social Services$700
The Westfall Education FoundationWilliamsport, OH501c3Education$697
The Westfall Education FoundationWilliamsport, OH501c3Education$603
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$591
Pickaway County Historical SocietyCircleville, OH501c3Arts and Humanities$575
Pickaway County Historical SocietyCircleville, OH501c3Arts and Humanities$575
Pickaway County Historical SocietyCircleville, OH501c3Arts and Humanities$512
Amigos for ChristBuford, GA501c3Social Services$500
Christian Counseling CenterTiffin, OH501c3Health$500
Church World Service IncElkhart, IN501c3Religion$500
Church World Service IncElkhart, IN501c3Religion$500
Circleville City School DistrictCircleville, OH501c3Education$500
Columbus Museum of ArtColumbus, OH501c3Arts and Humanities$500
Community Shelter BoardBelmont, OH501c3Social Services$500
Faith Mission IncGolden, CO501c3Social Services$500
First Community Foundation IncColumbus, OH501c3Social Services$500
First Community Foundation IncColumbus, OH501c3Social Services$500
Fish of TiffinCoconut Creek, FL501c3Social Services$500
HAMILTON JUNIOR WOMEN'S LEAGUESearcy, AR501c3Urban Affairs$500
Indiana Wesleyan UniversityMarion, IN501c3Education$500
John Carroll UniversityBaltimore, MD501c3Education$500
Kentucky Christian CollegeJackson, OH501c3Education$500
Lower Lights MinistriesWorthington, OH501c3Social Services$500
Lutheran Social Services of Central OhioWorthington, OH501c3Social Services$500
Marshall UniversityGoshen, IN501c3Education$500
Mid Ohio FoodbankGrove City, OH501c3Social Services$500
North Central Ohio Educational ServiceMansfield, OH501c3Social Services$500
Ohio Christian UniversityCircleville, OH501c3Education$500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$500
Ohio UniversityAthens, OH501c3Education$500
Ohio UniversityAthens, OH501c3Education$500
Ohio UniversityAthens, OH501c3Education$500
Ohio UniversityAthens, OH501c3Education$500
Olivet Nazarene UniversityColumbus, OH501c3Education$500
Open Shelter IncCircleville, OH501c3Social Services$500
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$500
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$500
Shawnee State UniversityPortsmouth, OH501c3Education$500
Shawnee State UniversityPortsmouth, OH501c3Education$500
Shawnee State UniversityPortsmouth, OH501c3Education$500
The Westfall Education FoundationWilliamsport, OH501c3Education$500
Tiffin Seneca Public LibraryTiffin, OH501c3Social Services$500
US Department of StateLexington, VA501c3Urban Affairs$500
Virginia Military InstituteBlacksburg, VA501c3Education$500
Virginia Polytechnic Institute and StateWest Liberty, WV501c3Education$500
Wright State UniversityDayton, OH501c3Education$500
Wright State UniversityDayton, OH501c3Education$500
Young LifeChillicothe, OH501c3Religion$500
Palatines to AmericaColumbus, OH501c3Arts and Humanities$490
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$490
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$486
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$465
Girl Scouts of Ohios Heartland CouncilColumbus, OH501c3Social Services$399
Ohio Parks and Recreation Asso FdnWooster, OH501c3Health$324
Pickaway County District Public LibraryCircleville, OH501c3Education$320
Pickaway County District Public LibraryCircleville, OH501c3Education$320
Jackson City SchoolsJackson, OH501c3Education$272
Marshall UniversityHuntington, WV501c3Education$250
Wright State UniversityDayton, OH501c3Education$250
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$242
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$241
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$219
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$217
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$215
Coast Guard FoundationStonington, CT501c3Urban Affairs$200
Malone UniversityCanton, OH501c3Education$200
Malone UniversityMarietta, OH501c3Education$200
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$200
Pickaway County Council on Youth LeadCircleville, OH501c3Social Services$200
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$199
Capitol Square Renovation Foundation IncColumbus, OH501c3Urban Affairs$179
Capitol Square Renovation Foundation IncColumbus, OH501c3Urban Affairs$179
Capitol Square Renovation Foundation IncColumbus, OH501c3Urban Affairs$179
Ohio Parks and Recreation Asso FdnWesterville, OH501c3Health$171
Capitol Square Renovation Foundation IncColumbus, OH501c3Urban Affairs$112
Capitol Square Renovation Foundation IncColumbus, OH501c3Urban Affairs$112
Capitol Square Renovation Foundation IncColumbus, OH501c3Urban Affairs$112
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$112
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$106
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$103
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$101
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$101
Coast Guard FoundationStonington, CT501c3Urban Affairs$100
Mid Ohio FoodbankGrove City, OH501c3Social Services$100
Motion Picture and Television FundColumbus, OH501c3Arts and Humanities$100
Tucson Medical Center FoundationChillicothe, OH501c3Health$100
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$98
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$98
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$82
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$81
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$79
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$76
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$66
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$65
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$64
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$63
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$58
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$58
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$57
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$56
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$55
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$54
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$54
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$52
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$51
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$51
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$50
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$50
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$49
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$49
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$43
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$43
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$43
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$43
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$42
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$42
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$41
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$41
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$41
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$41
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$41
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$40
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$40
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$39
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$39
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$39
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$32
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$31
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$30
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$30
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$30
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$27
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$27
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$27
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$26
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$26
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$26
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$25
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$25
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$25
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$19
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$19
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$19
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$19
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$18
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$17
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$17
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$17
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$17
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$16
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$16
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$16
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$16
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$15
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$11
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$10
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$10
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$10
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$9
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$6
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$6
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$5
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$5
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$2
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$2
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$2
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$2
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“To facilitate the timely filing of the form 990, the return is not reviewed prior to its filing by all trustees. The return is, however, available for review at the next regularly scheduled board meeting.”

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

“Annually, trustees are required, in writing, to confirm both their understanding of the foundation's conflict of interest policy, and that he/she is in compliance with it.”

Form 990, Part VI, Section B, Line 15

“Top officers are not compensated”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available upon request. Further, the organization's form 990 is available at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“This organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Foundations Inc
EIN
31-1197385
Phone
6142514000
Address
1234 EAST BROAD STREET, COLUMBUS, OH 43205-1405

Signing Officer

Name
Raymond J Biddiscombe
Title
VP
Phone
6142514000
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond J Biddiscombe
Formed
1987
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
John Gerlach & Company
Address
37 WEST BROAD STREET, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax income difference on pass through income -55,122. Net transfers from (to) related foundations 56,122. Grants rescinded from prior years 22,438. Grant refunds 12,675.”

Form 990, Part XII, Line 2C

“At the annual audit committee meeting, the financial statements are presented to the audit committee by the external auditors. Staff and a member of the audit committee reviews the results of the audit committee meeting with the full board at their next scheduled board meeting. The committee also oversees the process of selecting the independent accountant. This process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income 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 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Organization endowment funds held for others -572,344. Transfers from related foundations 57,422. Grant refunds 12,675.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax income difference on pass through income 55,122.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Grants rescinded from prior year -22,438. Transfers to related foundations 1,300. Organization endowment funds held for others -311,897.”

Raw XML AppendixShowing 400 of 5,347 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/PersonNm10RAYMOND J BIDDISCOMBE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA B FISHER THRU 43014
IRS990/Form990PartVIISectionAGrp/PersonNm12COLLEEN D MITCHELL FROM 7714
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA S COURTICE PHD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10198778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1155200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1288545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13187441
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VICE PRESIDENT & CF
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt055439
IRS990/GainOrLossGrp/SecuritiesAmt02182003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01521613
IRS990/GrantsPayableGrp/BOYAmt0352623
IRS990/GrantsPayableGrp/EOYAmt0381867
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03774120
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03774120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt090417
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013800255
IRS990/GrossReceiptsAmt016233957
IRS990/GrossRentsGrp/RealAmt03037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01444540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01444540
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02886275
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02969737
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052677211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054231731
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034978
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011618252
IRS990/LessRentalExpensesGrp/RealAmt05353
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059961442
IRS990/NetAssetsOrFundBalancesEOYAmt060627843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02182367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02237442
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt055075
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0386786
IRS990/NoncashContributionsAmt0138765
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt036113
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OtherExpensesGrp/ProgramServicesAmt0604
IRS990/OtherExpensesGrp/TotalAmt01355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PASS THROUGH ORD LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-18207
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-20828
IRS990/OtherRevenueTotalAmt0-18207
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAYMOND J BIDDISCOMBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVANCING PHILANTHROPY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0711387
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0667390
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0618132
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0579902
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTS AND HUMANITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONSERVATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RELIGION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4URBAN AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139078
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1160208
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2523351
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3115140
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4133709
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0130477
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1150300
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2490983
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3108019
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt4125436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01897465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03809284
IRS990/PYInvestmentIncomeAmt03365298
IRS990/PYOtherExpensesAmt0529700
IRS990/PYOtherRevenueAmt0-20647
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0903132
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04338984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05242116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2316
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04717785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03785015
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0913907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01897465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02151588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01674675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019316204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025953839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01447584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01527595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01466316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01294808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0917531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06653834
IRS990ScheduleA/PublicSupportCY170Pct00.76520
IRS990ScheduleA/PublicSupportPY170Pct00.77450
IRS990ScheduleA/PublicSupportTotal170Amt024951645
IRS990ScheduleA/SubstantialContributorsTotAmt01002194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0913907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01897465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02151588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01674675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019316204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025953839
IRS990ScheduleA/TotalSupportAmt032607673
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0184642
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02172697
IRS990ScheduleD/DonorAdvisedFundsHeldCnt018
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt020536320
IRS990ScheduleD/ExpensesNotReportedAmt0-333035
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04331872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0729265
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01601423
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0132
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt040474287
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0386786
IRS990ScheduleD/OtherExpensesIncludedAmt0-333035
IRS990ScheduleD/OtherRevenueAmt0-502247
IRS990ScheduleD/OtherRevenuesNotIncludedAmt055122
IRS990ScheduleD/RevenueNotReportedAmt0-115461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055122
IRS990ScheduleD/RevenueSubtotalAmt04520252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -572,344. TRANSFERS FROM RELATED FOUNDATIONS 57,422. GRANT REFUNDS 12,675.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX INCOME DIFFERENCE ON PASS THROUGH INCOME 55,122.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANTS RESCINDED FROM PRIOR YEAR -22,438. TRANSFERS TO RELATED FOUNDATIONS 1,300. ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -311,897.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04331872
IRS990ScheduleD/TotalRevenuePerForm990Amt04575374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04404791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03998837
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt42000
IRS990ScheduleI/RecipientTable/CashGrantAmt5500
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt811800
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt101000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt121000
IRS990ScheduleI/RecipientTable/CashGrantAmt132000
IRS990ScheduleI/RecipientTable/CashGrantAmt141000
IRS990ScheduleI/RecipientTable/CashGrantAmt15750

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,010,607
Liabilities
$382,764
Net assets
$60,627,843
Revenue
$4,575,374
Expenses
$4,331,872
Net income
$243,502
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