Civic Intelligence

Community Foundations Inc.

990 • Fiscal year 2015 • EIN 31-1197385

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Refreshing map…

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.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

5th percentile

-42%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$473,082

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

9th percentile

-7.1%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$56,651,458

Down $4,359,149 (-7.1%) from 2014

Net Assets

Down

$56,254,745

Down $4,373,098 (-7.2%) from 2014

Liabilities

Up

$396,713

Up $13,949 (+3.6%) from 2014

Revenue

Down

$3,606,283

Down $969,091 (-21%) from 2014

Expenses

Up

$5,131,659

Up $799,787 (+18%) from 2014

Net Income

Down

-$1,525,376

Down $1,768,878 (-726%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$56,651,458
Liabilities$396,713
Net Assets$56,254,745

Operations Trend

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

2015

Revenue$3,606,283
Expenses$5,131,659
Net Income-$1,525,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$13,054,241
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$54,231,731$51,234,233▼ $2,997,498
Savings and Temporary Cash Investments$3,785,015$3,385,244▼ $399,771
Investments Other Securities$2,969,737$2,008,131▼ $961,606
Accounts Receivable$24,124$23,850▼ $274
Total Assets$61,010,607$56,651,458▼ $4,359,149
Liabilities
Grants Payable$381,867$395,774▲ $13,907
Accounts Payable and Accrued Expenses$897$939▲ $42
Total Liabilities$382,764$396,713▲ $13,949
Net Assets / Fund Balance
Unrestricted Net Assets$60,627,843$56,254,745▼ $4,373,098
Total Net Assets Fund Balance$60,627,843$56,254,745▼ $4,373,098
Total Liabilities and Net Assets / Fund Balance$61,010,607$56,651,458▼ $4,359,149
Compensation and Service Providers

Board Members and Trustees

NameTitle
C Robert KidderChairman/trustee
Douglas F KridlerPresident & CEO
Matthew D WalterVice Chairman/trustee
Lisa S Courtice PhdExecutive Vice President
Colleen D Mitchell Thru 113015Senior Vice President
Raymond J Biddiscombe CPASenior Vice President & Cf
Carol M HarmonDirector of Comm. & Marketing
Tamara J DurrenceDirector of Supporting Fdtns
Barbara J SiemerTrustee
David P BlomTrustee
Dwight E SmithTrustee
Joseph a ChlapatyTrustee
Lisa a HinsonTrustee
Michael P GlimcherTrustee
Nancy KramerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$559,267
Program Service Revenue
$0
Investment Income
$3,056,040
Other Revenue
$-9,024
All Other Contributions
$559,267
Change in Net Assets
$-1,525,376

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 Traded6$50,708Average High and Low
Total Noncash Contributions6$50,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,849,856
Revenue Not Reported on Financial Statements
$756,427
Revenue Not Reported on Form 990
$-33,081
Other Revenue Adjustments
$756,427
Total Revenue per Audited Statements
$2,816,775
Total Revenue per Form 990
$3,606,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,576,777
Other Expenses$554,882
Total Fundraising Expense$129,731
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,576,777--$4,576,777
Fees for Services Management$145,224$114,572$79,275$339,071
Fees for Service Investment Mgmnt Fees$92,219$72,754$50,340$215,313
Other Expenses$213$169$116$498
Total Functional Expenses$4,814,433$187,495$129,731$5,131,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,218,673
Expenses per Audited Statements$5,131,659
Total Expenses per Form 990$5,131,659
Expenses Not Reported on Form 990$2,087,014
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation of the Catholic Diocese ofColumbus, OH501c3Religion$600,000
STUART'S OPERA HOUSENelsonville, OH501c3Arts and Humanities$365,075
Columbus Medical Association FoundatiColumbus, OH501c3Health$319,700
Malabar Farm FoundationLucas, OH501c3Conservation$138,729
Brian Muha Memorial FoundationWesterville, OH501c3Social Services$100,000
Brian Muha Memorial FoundationWesterville, OH501c3Social Services$100,000
Dynamic Catholic InstituteHebron, KY501c3Religion$100,000
Dynamic Catholic InstituteHebron, KY501c3Religion$100,000
Pregnancy Decision Health CentersColumbus, OH501c3Health$100,000
Pregnancy Decision Health CentersColumbus, OH501c3Health$100,000
Sandusky County Communities FoundatiFremont, OH501c3Advancing Philanthropy$73,104
Catholic Social ServicesColumbus, OH501c3Social Services$70,000
Community Action Commission of BelmontSt Clairsville, OH501c3Urban Affairs$62,000
Atm Education Dba Relationships UnderSunbury, OH501c3Education$50,000
Atm Education Dba Relationships UnderSunbury, OH501c3Education$50,000
Buckeye Ranch IncGrove City, OH501c3Social Services$50,000
Buckeye Ranch IncGrove City, OH501c3Social Services$50,000
Catholic Social ServicesColumbus, OH501c3Social Services$50,000
Catholic Social ServicesColumbus, OH501c3Social Services$50,000
Dominican Sisters of PeaceColumbus, OH501c3Religion$50,000
Dominican Sisters of PeaceColumbus, OH501c3Religion$50,000
Junior Achievement of Central Ohio IncColumbus, OH501c3Education$50,000
Junior Achievement of Central Ohio IncColumbus, OH501c3Education$50,000
Ohio Christian UniversityCircleville, OH501c3Education$40,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$40,000
Ohio State University FoundationColumbus, OH501c3Education$40,000
Sterling Public SchoolsSterling, OK501c3Education$40,000
American Council of the Blind OhioColumbus, OH501c3Social Services$30,000
American Council of the Blind of OhioColumbus, OH501c3Health$30,000
Westerville Area Resource MinistryWesterville, OH501c3Social Services$30,000
Wil-deer Rec Board IncWilliamsport, OH501c3Urban Affairs$27,000
American Red Cross Central - SoutheastColumbus, OH501c3Health$25,000
American Red Cross Central - SoutheastColumbus, OH501c3Health$25,000
Athens County Chapter American RedAthens, OH501c3Social Services$25,000
Community Recreational Council ofChillicothe, OH501c3Urban Affairs$25,000
Cristo Rey Columbus High SchoolColumbus, OH501c3Education$25,000
Cristo Rey Columbus High SchoolColumbus, OH501c3Education$25,000
Dominican Sisters of Mary Mother ofAnn Arbor, MI501c3Religion$25,000
Presbyterian Church of HamiltonHamilton, OH501c3Religion$25,000
Saint Gabriel Catholic Radio NetworkColumbus, OH501c3Religion$25,000
Saint Gabriel Catholic Radio NetworkColumbus, OH501c3Religion$25,000
Saint Pauls OutreachColumbus, OH501c3Religion$25,000
Saint Pauls OutreachColumbus, OH501c3Religion$25,000
Westerville Area Resource MinistryWesterville, OH501c3Social Services$25,000
Westerville Area Resource MinistryWesterville, OH501c3Social Services$25,000
Ohiohealth Foundation IncColumbus, OH501c3Health$23,014
Assistance HouseChillicothe, OH501c3Social Services$20,000
Earth University FoundationAtlanta, GA501c3Conservation$20,000
MIGHTY CHILDREN'S MUSEUMChillicothe, OH501c3Arts and Humanities$20,000
Ohio Christian UniversityCircleville, OH501c3Education$20,000
Ohio Ffa FoundationColumbus, OH501c3Conservation$19,593
Alderson Broaddus College IncPhilippi, WV501c3Education$18,500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$18,500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$18,500
Wilmington CollegeWilmington, OH501c3Education$18,500
Young Mens Christian Association of RossChillicothe, OH501c3Social Services$17,241
Mennonite Foundation IncGoshen, IN501c3Religion$15,000
Western Reserve Land ConservancyMoreland Hills, OH501c3Urban Affairs$15,000
Pickaway County Historical SocietyCircleville, OH501c3Arts and Humanities$12,500
Pickaway County Historical SocietyCircleville, OH501c3Arts and Humanities$12,500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$12,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$12,000
Ohio UniversityAthens, OH501c3Education$12,000
University of FindlayFindlay, OH501c3Education$12,000
Wittenberg UniversitySpringfield, OH501c3Education$12,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$10,500
Educational Foundation of AlphaKansas City, MO501c3Education$10,377
Easter Seals Central and SoutheastHilliard, OH501c3Social Services$10,140
Altrusa Club of Chillicothe Ohio FoundChillicothe, OH501c3Social Services$10,000
Appalachian Ohio FoundationNelsonville, OH501c3Advancing Philanthropy$10,000
Athens FoundationAthens, OH501c3Advancing Philanthropy$10,000
Chillicothe-ross Community FoundationChillicothe, OH501c3Advancing Philanthropy$10,000
Circleville City Schools FoundationCircleville, OH501c3Education$10,000
Circleville City Schools FoundationCircleville, OH501c3Education$10,000
Highlands Nature SanctuaryBainbridge, OH501c3Conservation$10,000
Mid Ohio FoodbankGrove City, OH501c3Social Services$10,000
Mission of Our Lady of Mercy Dba MercyChicago, IL501c3Social Services$10,000
Ohio Christian UniversityCircleville, OH501c3Education$10,000
Ohio State University FoundationColumbus, OH501c3Education$10,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$10,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$10,000
Ross County Community Action CommissionChillicothe, OH501c3Social Services$10,000
University of Oklahoma FoundationNorman, OK501c3Education$10,000
World Partnership FoundationLithopolis, OH501c3Urban Affairs$10,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$9,080
United Way Tiffin SenecaTiffin, OH501c3Social Services$9,000
Village Chapel United Methodist ChurchAshville, OH501c3Religion$8,381
Jackson County Board on Aging IncJackson, OH501c3Social Services$8,359
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$8,000
Harvard Extension SchoolCambridge, MA501c3Education$7,625
Ohio University Foundation IncAthens, OH501c3Education$7,500
United Way Tiffin SenecaTiffin, OH501c3Social Services$7,500
Wil-deer Rec Board IncWilliamsport, OH501c3Urban Affairs$7,500
PICKAWAY COUNTY SHERIFF'S OFFICECircleville, OH501c3Urban Affairs$7,000
PICKAWAY COUNTY SHERIFF'S OFFICECircleville, OH501c3Urban Affairs$7,000
Young Mens Christian Association ofJackson, OH501c3Health$7,000
Wellston City SchoolsWellston, OH501c3Education$6,830
Washington and Lee UniversityLexington, VA501c3Education$6,280
New Mexico Institute of Mining andSocorro, NM501c3Education$6,250
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$6,244
Ohio UniversityAthens, OH501c3Education$6,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$6,000
Shawnee State UniversityPortsmouth, OH501c3Education$6,000
Trinity Lutheran SeminaryColumbus, OH501c3Education$5,982
Trinity Lutheran SeminaryColumbus, OH501c3Education$5,982
Jackson-vinton Community Action IncWellston, OH501c3Health$5,500
Berger Health FoundationCircleville, OH501c3Health$5,412
Midwest Center for Home Hospice andColumbus, OH501c3Health$5,252
Midwest Center for Home Hospice andColumbus, OH501c3Health$5,006
Boys and Girls Club of Hamilton IncHamilton, OH501c3Social Services$5,000
Community Recreational Council ofChillicothe, OH501c3Education$5,000
Community of Franciscan Sisters of the RBronx, NY501c3Religion$5,000
Earth University FoundationAtlanta, GA501c3Conservation$5,000
Easter Seals Central and SoutheastHilliard, OH501c3Social Services$5,000
Fellowship of Catholic UniversityGolden, CO501c3Religion$5,000
Fellowship of Catholic UniversityGolden, CO501c3Religion$5,000
Juvenile Diabetes Research Southwest OhBeavercreek, OH501c3Health$5,000
Juvenile Diabetes Research Southwest OhBeavercreek, OH501c3Health$5,000
Mid Ohio FoodbankGrove City, OH501c3Social Services$5,000
Momentum Excellence IncColumbus, OH501c3Arts and Humanities$5,000
Momentum Excellence IncColumbus, OH501c3Arts and Humanities$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
Serenity Housing FoundationPickerington, OH501c3Urban Affairs$5,000
Simon Kenton Council Boy Scouts ofColumbus, OH501c3Social Services$5,000
Stargazey Equine TherapyJackson, OH501c3Social Services$5,000
Stowe Baptist CenterColumbus, OH501c3Religion$5,000
Tiffin Community Ymca Recreation CenterTiffin, OH501c3Social Services$5,000
United Way Ross CountyChillicothe, OH501c3Social Services$5,000
World Partnership FoundationLithopolis, OH501c3Urban Affairs$5,000
Young Life Ross CountyChillicothe, OH501c3Social Services$5,000
Jackson City SchoolsJackson, OH501c3Education$4,600
Health Recovery Services IncAthens, OH501c3Social Services$4,500
Bethany CollegeBethany, WV501c3Education$4,000
Circleville City Schools FoundationCircleville, OH501c3Education$4,000
Mount Vernon Nazarene UniversityMount Vernon, OH501c3Education$4,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$4,000
Otterbein UniversityWesterville, OH501c3Education$4,000
Tiffin UniversityTiffin, OH501c3Education$4,000
Wabash CollegeCrawfordsville, IN501c3Education$4,000
Trinity Lutheran ChurchCircleville, OH501c3Religion$3,589
Trinity Lutheran ChurchCircleville, OH501c3Religion$3,589
Kenyon CollegeGambier, OH501c3Education$3,500
Miami UniversityOxford, OH501c3Education$3,500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$3,500
Otterbein UniversityWesterville, OH501c3Education$3,500
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$3,500
University of ToledoToledo, OH501c3Education$3,500
Ohio UniversityAthens, OH501c3Education$3,437
Capital UniversityColumbus, OH501c3Education$3,239
Ohio Christian UniversityCircleville, OH501c3Education$3,239
Ohio State University Financial Aid OffiColumbus, OH501c3Education$3,239
Ohio State University Financial Aid OffiColumbus, OH501c3Education$3,239
Shawnee State UniversityPortsmouth, OH501c3Education$3,239
University of FindlayFindlay, OH501c3Education$3,239
Bryant Beans Butt IncChillicothe, OH501c3Social Services$3,000
Huntsmen ArcheryChillicothe, OH501c3Urban Affairs$3,000
Jackson County Health DepartmentJackson, OH501c3Social Services$3,000
Kiwanis Club of Chillicothe OhioChillicothe, OH501c3Urban Affairs$3,000
Ohio Northern UniversityAda, OH501c3Education$3,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$3,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$3,000
Ohio UniversityAthens, OH501c3Education$3,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$3,000
Saint Joseph Central Catholic High SchooFremont, OH501c3Education$3,000
Saint Joseph Central Catholic High SchooFremont, OH501c3Education$3,000
Salvation Army Corps of Tiffin OhioTiffin, OH501c3Social Services$3,000
University of FindlayFindlay, OH501c3Education$3,000
Village Chapel United Methodist ChurchAshville, OH501c3Religion$3,000
Oak Hill Union Local School DistrictOak Hill, OH501c3Education$2,900
Girl Scouts of Ohios Heartland CouncilColumbus, OH501c3Social Services$2,854
Circleville Pickaway Community ImproCircleville, OH501c3Urban Affairs$2,760
Assistance HouseChillicothe, OH501c3Social Services$2,500
Berger Health FoundationCircleville, OH501c3Health$2,500
Center for Rural EntrepreneurshipLincoln, NE501c3Urban Affairs$2,500
Child Protection Center of Ross CountyChillicothe, OH501c3Social Services$2,500
Emergency Clearinghouse AssociationCircleville, OH501c3Social Services$2,500
Food for the Poor IncCoconut Creek, FL501c3Social Services$2,500
G R a C E PantryCambridge, OH501c3Social Services$2,500
Ohio Christian UniversityCircleville, OH501c3Education$2,500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$2,500
P U R R Fect Companions Cat Adoption CenChillicothe, OH501c3Social Services$2,500
Serenity Housing FoundationPickerington, OH501c3Urban Affairs$2,500
Stargazey Equine TherapyJackson, OH501c3Social Services$2,500
Utah State UniversityLogan, UT501c3Education$2,500
World Partnership FoundationLithopolis, OH501c3Urban Affairs$2,500
Trinity Lutheran ChurchCircleville, OH501c3Religion$2,393
Trinity Lutheran ChurchCircleville, OH501c3Religion$2,393
Circleville City Schools FoundationCircleville, OH501c3Education$2,300
Mortar Board National FoundationColumbus, OH501c3Education$2,236
Girl Scouts of Ohios Heartland CouncilColumbus, OH501c3Social Services$2,203
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$2,184
Marshall UniversityHuntington, WV501c3Education$2,133
Ohio UniversityAthens, OH501c3Education$2,133
Shawnee State UniversityPortsmouth, OH501c3Education$2,133
Miami UniversityOxford, OH501c3Education$2,100
Shawnee State UniversityPortsmouth, OH501c3Education$2,100
South Central Ohio Big Brother Big SisteChillicothe, OH501c3Social Services$2,057
Attract Tourism Foundation IncCircleville, OH501c3Arts and Humanities$2,000
Catholic Relief ServicesBaltimore, MD501c3Social Services$2,000
Cincinnati Lab RescueCincinnati, OH501c3Conservation$2,000
Crack House MinistriesColumbus, OH501c3Religion$2,000
Dickens Victorian Village of CambridgeCambridge, OH501c3Arts and Humanities$2,000
Food for the Poor IncCoconut Creek, FL501c3Social Services$2,000
Kent State UniversityKent, OH501c3Education$2,000
Miami UniversityOxford, OH501c3Education$2,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$2,000
Pickaway County Community ActionCircleville, OH501c3Social Services$2,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$2,000
Pickaway HelpsCircleville, OH501c3Social Services$2,000
South Central Ohio Big Brother Big SisteChillicothe, OH501c3Social Services$2,000
Teays Valley Civic AssociationAshville, OH501c3Arts and Humanities$2,000
Tiffin Seneca Teen CenterTiffin, OH501c3Social Services$2,000
Ohio UniversityAthens, OH501c3Education$1,800
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$1,750
Wilmington CollegeWilmington, OH501c3Education$1,700
Ashland UniversityAshland, OH501c3Education$1,500
Attract Tourism Foundation IncCircleville, OH501c3Arts and Humanities$1,500
Capital UniversityColumbus, OH501c3Education$1,500
Catholic Relief ServicesBaltimore, MD501c3Social Services$1,500
Concord Presbyterian ChurchBelmont, OH501c3Religion$1,500
Corpus Christi Catholic ChurchWheeling, WV501c3Religion$1,500
Mount Carmel Health System FdnColumbus, OH501c3Health$1,500
Northwest United Methodist ChurchColumbus, OH501c3Religion$1,500
Northwest United Methodist ChurchColumbus, OH501c3Religion$1,500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$1,500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$1,500
Ohio UniversityAthens, OH501c3Education$1,500
Ohio UniversityAthens, OH501c3Education$1,500
Pickaway County Farm Bureau FoundationCircleville, OH501c3Urban Affairs$1,500
Sisters of St Francis ConventTiffin, OH501c3Social Services$1,500
University of CincinnatiCincinnati, OH501c3Education$1,500
Williamsport United Methodist ChurchWilliamsport, OH501c3Religion$1,500
Zion Evangelical Lutheran ChurchWheeling, WV501c3Religion$1,500
Ohio West Virginia Ymca IncPoint Pleasant, WV501c3Social Services$1,340
Ohio UniversityAthens, OH501c3Education$1,300
League of Women Voters of Ohio EducationColumbus, OH501c3Urban Affairs$1,262
Campus Crusade for Christ Inc Dba CruOrlando, FL501c3Religion$1,200
Capital UniversityColumbus, OH501c3Education$1,200
Baldwin Wallace UniversityBerea, OH501c3Education$1,133
Ohio UniversityAthens, OH501c3Education$1,133
Ohio UniversityAthens, OH501c3Education$1,133
Wright State UniversityDayton, OH501c3Education$1,126
Capital UniversityColumbus, OH501c3Education$1,100
Miami UniversityOxford, OH501c3Education$1,100
Ohio State University Financial Aid OffiColumbus, OH501c3Education$1,100
University of Notre DameNotre Dame, IN501c3Education$1,100
Bethany SchoolCincinnati, OH501c3Education$1,000
Big Brothers Big Sisters of Central OhioColumbus, OH501c3Social Services$1,000
Big Brothers Big Sisters of Central OhioColumbus, OH501c3Social Services$1,000
Bowling Green State UniversityBowling Green, OH501c3Education$1,000
Bowling Green State UniversityBowling Green, OH501c3Education$1,000
Bradford SchoolColumbus, OH501c3Education$1,000
California Polytechnic State UniversitySan Luis Obispo, CA501c3Education$1,000
Cambridge Main Street Initiative IncCambridge, OH501c3Urban Affairs$1,000
Circleville Youth Baseball ProgramCircleville, OH501c3Urban Affairs$1,000
Cleveland State UniversityCleveland, OH501c3Education$1,000
Columbus FoundationColumbus, OH501c3Advancing Philanthropy$1,000
Columbus Metropolitan LibraryColumbus, OH501c3Education$1,000
Columbus State Community CollegeColumbus, OH501c3Education$1,000
East Butler YmcaHamilton, OH501c3Social Services$1,000
Easter Seals Central and SoutheastHilliard, OH501c3Social Services$1,000
Financial Assistance for CancerTiffin, OH501c3Health$1,000
Fish of TiffinTiffin, OH501c3Social Services$1,000
Franklin Park Conservatory Joint RecColumbus, OH501c3Conservation$1,000
Franklin Park Conservatory Joint RecColumbus, OH501c3Conservation$1,000
Grace College and Theological SeminaryWinona Lake, IN501c3Education$1,000
Heidelberg UniversityTiffin, OH501c3Education$1,000
Hocking CollegeNelsonville, OH501c3Education$1,000
Kent State UniversityKent, OH501c3Education$1,000
Lutheran Social Services of Central OhioWorthington, OH501c3Social Services$1,000
Malone UniversityCanton, OH501c3Education$1,000
Marietta CollegeMarietta, OH501c3Education$1,000
Mercyhurst CollegeErie, PA501c3Education$1,000
Miami UniversityOxford, OH501c3Education$1,000
Mount Vernon Nazarene UniversityMount Vernon, OH501c3Education$1,000
Mount Vernon Nazarene UniversityMount Vernon, OH501c3Education$1,000
Muskingum UniversityNew Concord, OH501c3Education$1,000
Oaks United IncOak Hill, OH501c3Social Services$1,000
Ohio Dominican UniversityColumbus, OH501c3Education$1,000
Ohio Dominican UniversityColumbus, OH501c3Education$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 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 at MarionMarion, 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 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 Wesleyan UniversityDelaware, OH501c3Education$1,000
Osu Extension Pickaway CountyCircleville, OH501c3Urban Affairs$1,000
Osu Extension Ross CountyChillicothe, OH501c3Education$1,000
Otterbein UniversityWesterville, OH501c3Education$1,000
Otterbein UniversityWesterville, OH501c3Education$1,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$1,000
Point Park UniversityPittsburgh, PA501c3Education$1,000
Saint John Central High SchoolBellaire, OH501c3Education$1,000
Seneca County Agency TransportationTiffin, OH501c3Social Services$1,000
Sharing Kitchen of FostoriaFostoria, OH501c3Social Services$1,000
Shawnee State UniversityPortsmouth, OH501c3Education$1,000
Shawnee State UniversityPortsmouth, OH501c3Education$1,000
Ted Lewis Museum of Circleville andCircleville, OH501c3Arts and Humanities$1,000
Tiffin Seneca Public LibraryTiffin, OH501c3Social Services$1,000
University of AkronAkron, OH501c3Education$1,000
University of CincinnatiCleveland, OH501c3Education$1,000
University of CincinnatiCincinnati, OH501c3Education$1,000
University of CincinnatiCincinnati, OH501c3Education$1,000
University of CincinnatiCleveland, OH501c3Education$1,000
University of CincinnatiCincinnati, OH501c3Education$1,000
University of CincinnatiCincinnati, OH501c3Education$1,000
University of FindlayFindlay, OH501c3Education$1,000
University of Notre DameNotre Dame, IN501c3Education$1,000
Urbana UniversityUrbana, OH501c3Education$1,000
Wounded Warrior ProjectTopeka, KS501c3Social Services$1,000
Wright State UniversityDayton, OH501c3Education$1,000
Young Mens Christian Association of PickCircleville, OH501c3Social Services$1,000
Youngstown State UniversityYoungstown, OH501c3Education$1,000
Zane State CollegeZanesville, OH501c3Education$1,000
League of Women Voters of Ohio EducationColumbus, OH501c3Urban Affairs$973
Ohio West Virginia Ymca IncPoint Pleasant, WV501c3Social Services$960
Cedarville UniversityCedarville, OH501c3Education$900
Wright State UniversityDayton, OH501c3Education$900
Pickaway County Historical SocietyCircleville, OH501c3Arts and Humanities$837
Berger Health FoundationCircleville, OH501c3Health$803
Palatines to AmericaColumbus, OH501c3Arts and Humanities$761
Berger Health FoundationCircleville, OH501c3Health$750
Community Shelter BoardColumbus, OH501c3Social Services$750
Lutheran Social Services of Central OhioWorthington, OH501c3Social Services$750
The Westfall Education FoundationWilliamsport, OH501c3Education$735
The Westfall Education FoundationWilliamsport, OH501c3Education$670
Pickaway County Historical SocietyCircleville, OH501c3Arts and Humanities$662
Pickaway County Historical SocietyCircleville, OH501c3Arts and Humanities$662
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$650
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$650
Kent State UniversityKent, OH501c3Education$600
Pickaway County Historical SocietyCircleville, OH501c3Arts and Humanities$574
Palatines to AmericaColumbus, OH501c3Arts and Humanities$540
Amethyst IncColumbus, OH501c3Health$500
Amethyst IncColumbus, OH501c3Health$500
Berger Health FoundationCircleville, OH501c3Health$500
Boys and Girls Club of Hamilton IncHamilton, OH501c3Social Services$500
Center of Science and IndustryColumbus, OH501c3Arts and Humanities$500
Christian Counseling CenterTiffin, OH501c3Health$500
Church World Service IncElkhart, IN501c3Religion$500
Columbus Museum of ArtColumbus, OH501c3Arts and Humanities$500
First Community Foundation IncColumbus, OH501c3Social Services$500
First Community Foundation IncColumbus, OH501c3Social Services$500
John Carroll UniversityUniversity Heights, OH501c3Education$500
Logan Elm Education FoundationCircleville, OH501c3Education$500
Medicine for MaliUrbandale, IA501c3Health$500
Ohio Dominican UniversityColumbus, 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
Rose Hulman Institute of TechnologyTerre Haute, IN501c3Education$500
Scioto Valley Habitat for HumanityChillicothe, OH501c3Urban Affairs$500
Shawnee State UniversityPortsmouth, OH501c3Education$500
Shawnee State UniversityPortsmouth, OH501c3Education$500
Shawnee State UniversityPortsmouth, OH501c3Education$500
Shawnee State UniversityPortsmouth, OH501c3Education$500
Shawnee State UniversityPortsmouth, OH501c3Education$500
Shawnee State UniversityPortsmouth, OH501c3Education$500
Stynchula Family FoundationGrove City, OH501c3Social Services$500
The Westfall Education FoundationWilliamsport, OH501c3Education$500
Tiffin Seneca Public LibraryTiffin, OH501c3Social Services$500
US Department of StateWashington, DC501c3Urban Affairs$500
University of Rio GrandeRio Grande, OH501c3Education$500
West Virginia University InstituteMontgomery, WV501c3Education$500
Wilmington CollegeWilmington, OH501c3Education$500
World Gospel MissionMarion, IN501c3Religion$500
World Outreach MinistriesMarietta, GA501c3Religion$500
World Vision IncFederal Way, WA501c3Social Services$500
Wright State UniversityDayton, OH501c3Education$500
Young Mens Christian Association of PickCircleville, OH501c3Social Services$500
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$490
Ohio Parks and Recreation Asso FdnWesterville, OH501c3Health$488
Ohio Parks and Recreation Asso FdnWesterville, OH501c3Health$476
Girl Scouts of Ohios Heartland CouncilColumbus, OH501c3Social Services$449
Girl Scouts of Ohios Heartland CouncilColumbus, OH501c3Social Services$405
Pickaway County District Public LibraryCircleville, OH501c3Education$344
Pickaway County District Public LibraryCircleville, OH501c3Education$344
Berger Health FoundationCircleville, OH501c3Health$300
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$300
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$283
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$282
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$263
Coast Guard FoundationStonington, CT501c3Urban Affairs$250
Motion Picture and Television FundWoodland Hills, CA501c3Arts and Humanities$250
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$247
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$246
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$245
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$229
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$221
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$219
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$217
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$210
Malone UniversityCanton, OH501c3Education$200
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$200
Pickaway County Council on Youth LeadCircleville, OH501c3Social Services$200
Guernsey County Senior Citizens CenterCambridge, OH501c3Arts and Humanities$176
Capitol Square Renovation Foundation IncColumbus, OH501c3Urban Affairs$171
Capitol Square Renovation Foundation IncColumbus, OH501c3Urban Affairs$171
Capitol Square Renovation Foundation IncColumbus, OH501c3Urban Affairs$171
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$162
Capitol Square Renovation Foundation IncColumbus, OH501c3Urban Affairs$123
Capitol Square Renovation Foundation IncColumbus, OH501c3Urban Affairs$123
Capitol Square Renovation Foundation IncColumbus, OH501c3Urban Affairs$123
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$115
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$113
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$111
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$106
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$106
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$102
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$101
Coast Guard FoundationStonington, CT501c3Urban Affairs$100
Motion Picture and Television FundWoodland Hills, CA501c3Arts and Humanities$100
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$84
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$83
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$82
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$79
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$67
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$67
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$66
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$63
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$61
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$61
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$61
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$61
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$59
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$57
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$54
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$52
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$52
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$52
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$52
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$51
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$47
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$44
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$44
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$42
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$42
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$42
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$36
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$36
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$36
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$35
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$35
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$33
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$33
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$32
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$32
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$30
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$30
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$29
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$28
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$28
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$28
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$26
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$20
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$18
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$18
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$18
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$18
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$16
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$16
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$10
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$5
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$5
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$5
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$3
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

Form 990, part vi, section b, lines 15a&b: 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
V.p.
Phone
6142514000
Signed
2016-05-13
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 19,664. Net transfers from (to) related foundations 345,857. Grants rescinded from prior years 35,875. Grant refunds 14,228.

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 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Organization endowment funds held for others -394,666. Transfers from related foundations 347,357. Grant refunds 14,228.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Book/tax income difference on pass through income -19,664. Realized gain on sale of securities 776,091.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Grants rescinded from prior year -35,875. Transfers to related foundations 1,500. Organization endowment funds held for others -365,866. Unrealized loss on investments 3,263,346. Realized gain on sale of securities -776,091.

Raw XML AppendixShowing 400 of 5,817 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0939
IRS990/AccountsReceivableGrp/BOYAmt024124
IRS990/AccountsReceivableGrp/EOYAmt023850
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS FOUNDATION ASSISTS OTHERS IN IMPROVING THE COMMUNITY FOR THE BENEFIT OF ALL ITS CITIZENS.
IRS990/AllOtherContributionsAmt0559267
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COLUMBUS FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum06142514000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01234 EAST BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0432051405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0559267
IRS990/CYGrantsAndSimilarPaidAmt04576777
IRS990/CYInvestmentIncomeAmt03056040
IRS990/CYOtherExpensesAmt0554882
IRS990/CYOtherRevenueAmt0-9024
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1525376
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05131659
IRS990/CYTotalFundraisingExpenseAmt0129731
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03606283
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RELIGION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01180308
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt079275
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0114572
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0145224
IRS990/FeesForServicesManagementGrp/TotalAmt0339071
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt050340
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt072754
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt092219
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0215313
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9114866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1036098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1333031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1437311
IRS990/Form990PartVIISectionAGrp/PersonNm0C ROBERT KIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW D WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID P BLOM
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH A CHLAPATY
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA A HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA J SIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm7DWIGHT E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL P GLIMCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS F KRIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm10RAYMOND J BIDDISCOMBE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN D MITCHELL THRU 113015
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA S COURTICE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL M HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMARA J DURRENCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9358216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10210081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11187200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12196904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13125149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14127863
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/TitleTxt11SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF COMM. & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF SUPPORTING FDTNS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04105
IRS990/GainOrLossGrp/SecuritiesAmt01622400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01122044
IRS990/GrantsPayableGrp/BOYAmt0381867
IRS990/GrantsPayableGrp/EOYAmt0395774
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04576777
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04576777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04181
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011068392
IRS990/GrossReceiptsAmt013054241
IRS990/GrossRentsGrp/RealAmt07046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01429535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01429535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02969737
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02008131
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054231731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051234233
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt076
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09445992
IRS990/LessRentalExpensesGrp/RealAmt01890
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/NetAssetsOrFundBalancesBOYAmt060627843
IRS990/NetAssetsOrFundBalancesEOYAmt056254745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01632548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01626505
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-6043
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05156
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05156
IRS990/NetUnrelatedBusTxblIncmAmt0-10075
IRS990/NetUnrlzdGainsLossesInvstAmt0-3263346
IRS990/NoncashContributionsAmt050708
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0415624
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ProgramServicesAmt0213
IRS990/OtherExpensesGrp/TotalAmt0498
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PASS THROUGH INC(LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-14185
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-14256
IRS990/OtherRevenueTotalAmt0-14185
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAYMOND J BIDDISCOMBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0972453
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0924449
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0879103
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0835707
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTS AND HUMANITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONSERVATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc3URBAN AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ADVANCING PHILANTHROPY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0456681
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1207566
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2706051
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3205891
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4206380
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0434137
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1197321
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2671201
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3195726
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt4196192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0913907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03774120
IRS990/PYInvestmentIncomeAmt03681982
IRS990/PYOtherExpensesAmt0557752
IRS990/PYOtherRevenueAmt0-20515
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0243502
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04331872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04575374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1525376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05156
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03785015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03385244
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0913907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01897465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02151588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01674675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07196902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01436586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01447584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01527595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01466316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01294808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07172889
IRS990ScheduleA/PublicSupportCY170Pct00.47420
IRS990ScheduleA/PublicSupportPY170Pct00.76520
IRS990ScheduleA/PublicSupportTotal170Amt06814298
IRS990ScheduleA/SubstantialContributorsTotAmt0382604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0913907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01897465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02151588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01674675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07196902
IRS990ScheduleA/TotalSupportAmt014369791
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/DonorAdvisedFundsContriAmt0162860
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02512596
IRS990ScheduleD/DonorAdvisedFundsHeldCnt018
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt018132406
IRS990ScheduleD/ExpensesNotReportedAmt02087014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05131659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0396407
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt02064181
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0129
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt038519051
IRS990ScheduleD/OtherExpensesIncludedAmt02087014
IRS990ScheduleD/OtherRevenueAmt0-33081
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0756427
IRS990ScheduleD/RevenueNotReportedAmt0-33081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0756427
IRS990ScheduleD/RevenueSubtotalAmt02849856
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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -394,666. TRANSFERS FROM RELATED FOUNDATIONS 347,357. GRANT REFUNDS 14,228.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX INCOME DIFFERENCE ON PASS THROUGH INCOME -19,664. REALIZED GAIN ON SALE OF SECURITIES 776,091.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANTS RESCINDED FROM PRIOR YEAR -35,875. TRANSFERS TO RELATED FOUNDATIONS 1,500. ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -365,866. UNREALIZED LOSS ON INVESTMENTS 3,263,346. REALIZED GAIN ON SALE OF SECURITIES -776,091.
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/TotalExpensesPerForm990Amt05131659
IRS990ScheduleD/TotalRevenuePerForm990Amt03606283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02816775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07218673
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt6500
IRS990ScheduleI/RecipientTable/CashGrantAmt7500
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt91500
IRS990ScheduleI/RecipientTable/CashGrantAmt102500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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