Civic Intelligence

Community Foundations Inc.

990 • Fiscal year 2017 • EIN 31-1197385

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 20, 2018

Organization ProfileN/A

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1234 East Broad StreetColumbus, OH 43205-1405

(614) 251-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$66,822,565

Flat from 2017

Net Assets

Flat

$66,280,804

Flat from 2017

Liabilities

Flat

$541,761

Flat from 2017

Revenue And Expenses

Revenue

Flat

$6,262,671

Flat from 2017

Expenses

Flat

$4,374,589

Flat from 2017

Net Income

Flat

$1,888,082

Flat from 2017

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 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

2017

Assets$66,822,565
Liabilities$541,761
Net Assets$66,280,804
Open 2017 Filing

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 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

2017

Revenue$6,262,671
Expenses$4,374,589
Net Income$1,888,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$17,601,838
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$53,490,475$60,041,979▲ $6,551,504
Savings and Temporary Cash Investments$5,726,553$4,814,786▼ $911,767
Investments Other Securities$1,748,862$1,936,341▲ $187,479
Accounts Receivable$22,800$29,459▲ $6,659
Total Assets$60,988,690$66,822,565▲ $5,833,875
Liabilities
Grants Payable$618,304$541,761▼ $76,543
Total Liabilities$618,304$541,761▼ $76,543
Net Assets / Fund Balance
Unrestricted Net Assets$60,370,386$66,280,804▲ $5,910,418
Total Net Assets Fund Balance$60,370,386$66,280,804▲ $5,910,418
Total Liabilities and Net Assets / Fund Balance$60,988,690$66,822,565▲ $5,833,875
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lisa S Courtice Phd Thru 42117Executive Vice President$77,158$77,158

Board Members and Trustees

NameTitle
Matthew D WalterChairman/trustee
Douglas F KridlerPresident & CEO
Nancy KramerVice Chairman/trustee
Kelley Griesmer JdSenior Vice President
Scott G Heitkamp CPAVice President & CFO
Dan a SharpeVice President of Crgm
Angela G ParsonsVice President of Dsd
Carol M HarmonDirector of Comm. & Market
Tamara J DurrenceDirector of Supporting Fdt
C Robert KidderTrustee
Dwight E SmithTrustee
George S BarrettTrustee
Joseph a ChlapatyTrustee
Katie Wolfe LloydTrustee
Lisa a HinsonTrustee
Michael P GlimcherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,935,475
Program Service Revenue
$0
Investment Income
$4,331,971
Other Revenue
$-4,775
All Other Contributions
$1,226,352
Change in Net Assets
$1,888,082

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$573,252Average High and Low
Total Noncash Contributions6$573,252-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,225,970
Revenue Not Reported on Financial Statements
$36,701
Revenue Not Reported on Form 990
$3,124,582
Other Revenue Adjustments
$36,701
Total Revenue per Audited Statements
$9,350,552
Total Revenue per Form 990
$6,262,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,777,237
Other Expenses$597,352
Total Fundraising Expense$143,544
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,777,237--$3,777,237
Fees for Services Management$164,136$105,706$85,354$355,196
Fees for Service Investment Mgmnt Fees$102,979$66,320$53,551$222,850
Other Expenses$8,921$5,746$4,639$19,306
Total Functional Expenses$4,053,273$177,772$143,544$4,374,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,374,589
Total Expenses per Form 990$4,374,589
Total Expenses per Audited Statements$4,061,887
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-312,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sandusky County Communities FoundatiFremont, OH501c3Advancing Philanthropy$326,332
Athens County Historical Society andAthens, OH501c3Conservation$302,000
Habitat for Humanity of Southeast OhioAthens, OH501c3Urban Affairs$200,000
Catholic Youth Summer CampCenterburg, OH501c3Social Services$110,000
Atm Education Dba Relationships UnderSunbury, OH501c3Education$100,000
Brian Muha Memorial FoundationWesterville, OH501c3Social Services$100,000
Junior Achievement of Central Ohio IncColumbus, OH501c3Education$100,000
Lower Lights Christian Health CenterColumbus, OH501c3Health$100,000
Community Action Commission of BelmontSt Clairsville, OH501c3Urban Affairs$80,000
Majestic Theatre IncChillicothe, OH501c3Arts and Humanities$72,046
American Council of the Blind OhioColumbus, OH501c3Social Services$70,000
American Red Cross Ohio Buckeye RegionColumbus, OH501c3Health$50,000
Athens FoundationAthens, OH501c3Advancing Philanthropy$50,000
Childrens Hospital IncColumbus, OH501c3Health$50,000
Economic and Community DevelopmentColumbus, OH501c3Urban Affairs$50,000
The Buckeye Ranch IncGrove City, OH501c3Social Services$50,000
The Buckeye Ranch IncGrove City, OH501c3Social Services$50,000
Westerville Area Resource MinistryWesterville, OH501c3Social Services$50,000
Ohio UniversityAthens, OH501c3Education$40,000
Ohio State UniversityColumbus, OH501c3Education$30,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$30,000
Ohiohealth Foundation IncColumbus, OH501c3Health$28,182
Concord Counseling ServicesWesterville, OH501c3Health$25,000
Mennonite Foundation IncGoshen, IN501c3Religion$25,000
Methodist CollegeFayetteville, NC501c3Education$25,000
Ohio Christian UniversityCircleville, OH501c3Education$25,000
Ohio UniversityAthens, OH501c3Education$25,000
Ronald Mcdonald House CharitiesColumbus, OH501c3Social Services$25,000
The Salvation Army (central Ohio)Columbus, OH501c3Social Services$25,000
Wilmington CollegeWilmington, OH501c3Education$25,000
World Partnership FoundationWorthington, OH501c3Urban Affairs$25,000
Tandana Foundation IncSpring Valley, OH501c3Urban Affairs$23,448
American Council of the Blind OhioColumbus, OH501c3Social Services$20,000
American Council of the Blind OhioColumbus, OH501c3Social Services$20,000
World Partnership FoundationWorthington, OH501c3Urban Affairs$20,000
World Partnership FoundationWorthington, OH501c3Urban Affairs$20,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$18,000
Community Recreational Council ofChillicothe, OH501c3Urban Affairs$17,600
Berger Health FoundationCircleville, OH501c3Health$15,000
Ross County Community Action CommissionChillicothe, OH501c3Social Services$15,000
Tandana Foundation IncSpring Valley, OH501c3Urban Affairs$15,000
Vineyard Christian Fellowship - DaytonBeavercreek, OH501c3Religion$15,000
Ohio Historic Bridge AssociationGranville, OH501c3Conservation$12,500
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$12,500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$12,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$12,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$12,000
United Way Upper Ohio ValleyWheeling, WV501c3Social Services$12,000
University of FindlayFindlay, OH501c3Education$12,000
Pickaway County Historical SocietyCircleville, OH501c3Arts and Humanities$11,841
Pickaway County Historical SocietyCircleville, OH501c3Arts and Humanities$11,841
Easter Seals Central and SoutheastHilliard, OH501c3Social Services$10,140
American National Red CrossWashington, DC501c3Health$10,000
Assistance HouseChillicothe, OH501c3Social Services$10,000
Assistance HouseChillicothe, OH501c3Social Services$10,000
Bowling Green State UniversityBowling Green, OH501c3Education$10,000
Chillicothe-ross Community FoundationChillicothe, OH501c3Advancing Philanthropy$10,000
Circleville Pickaway Community ImproCircleville, OH501c3Urban Affairs$10,000
Logos Bible ChurchPickertington, OH501c3Religion$10,000
MIGHTY CHILDREN'S MUSEUMChillicothe, OH501c3Arts and Humanities$10,000
Miami UniversityOxford, OH501c3Education$10,000
Ohio Christian UniversityCircleville, OH501c3Education$10,000
Ohio UniversityAthens, OH501c3Education$10,000
Ross County Christian AcademyChillicothe, OH501c3Education$10,000
Samaritans PurseBoone, NC501c3Religion$10,000
Serenity Fair Way FoundationWorthington, OH501c3Urban Affairs$10,000
Serenity Fair Way FoundationWorthington, OH501c3Urban Affairs$10,000
United Fund of Jackson CountyJackson, OH501c3Social Services$10,000
West Virginia Independent CollegesCharleston, WV501c3Education$10,000
World Partnership FoundationWorthington, OH501c3Urban Affairs$10,000
Trinity Lutheran SeminaryColumbus, OH501c3Education$8,932
Trinity Lutheran SeminaryColumbus, OH501c3Education$8,932
Haven House of Pickaway County IncCircleville, OH501c3Social Services$8,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$8,000
United Way Tiffin SenecaTiffin, OH501c3Social Services$8,000
Logos Bible ChurchPickertington, OH501c3Religion$7,500
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$7,112
Altrusa Club of Chillicothe Ohio FoundChillicothe, OH501c3Social Services$7,000
Circleville City Schools FoundationCircleville, OH501c3Education$7,000
PICKAWAY COUNTY SHERIFF'S OFFICECircleville, OH501c3Urban Affairs$7,000
PICKAWAY COUNTY SHERIFF'S OFFICECircleville, OH501c3Urban Affairs$7,000
Walsh UniversityNorth Canton, OH501c3Education$7,000
Appalachian Ohio FoundationNelsonville, OH501c3Advancing Philanthropy$6,400
Ashland UniversityAshland, OH501c3Education$6,000
Catholic Relief ServicesBaltimore, MD501c3Social Services$6,000
Community United Methodist ChurchCircleville, OH501c3Religion$6,000
Jackson City SchoolsJackson, OH501c3Education$6,000
Jackson County Homelessness CommitteeJackson, OH501c3Social Services$6,000
Jackson-vinton Community Action IncWellston, OH501c3Health$6,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$6,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$6,000
Shawnee State UniversityPortsmouth, OH501c3Education$6,000
Trevecca Nazarene UniversityNashville, TN501c3Education$6,000
Warriors 4 Christ Recovery MinistriesJackson, OH501c3Health$6,000
Midwest Center for Home Hospice andColumbus, OH501c3Health$5,822
Ashland UniversityAshland, OH501c3Education$5,500
Wright State UniversityDayton, OH501c3Education$5,500
Trinity Lutheran ChurchCircleville, OH501c3Religion$5,359
Trinity Lutheran ChurchCircleville, OH501c3Religion$5,359
Coastal Carolina UniversityConway, SC501c3Education$5,250
Berger Health FoundationCircleville, OH501c3Health$5,226
Presbyterian Church of CirclevilleCircleville, OH501c3Religion$5,100
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$5,013
American Council of the Blind OhioColumbus, OH501c3Social Services$5,000
Ashland UniversityAshland, OH501c3Education$5,000
Ashland UniversityAshland, OH501c3Education$5,000
Athens Rotary FoundationAthens, OH501c3Advancing Philanthropy$5,000
Basic Training Bible MinistriesHot Springs, AR501c3Religion$5,000
Big Brothers Big Sisters of Central OhioColumbus, OH501c3Social Services$5,000
Buckeye Ranch Foundation IncGrove City, OH501c3Social Services$5,000
Childrens Hospital IncColumbus, OH501c3Health$5,000
Cjf MinistriesSan Antonio, TX501c3Religion$5,000
Clay Center for the Arts & Sciences ofCharleston, WV501c3Arts and Humanities$5,000
Community Recreational Council ofChillicothe, OH501c3Education$5,000
Easter Seals Central and SoutheastHilliard, OH501c3Social Services$5,000
Fellowship of Christian AthletesDublin, OH501c3Religion$5,000
Grace Bible Church PakistanGlendale, AZ501c3Religion$5,000
Haven House of Pickaway County IncCircleville, OH501c3Social Services$5,000
Juvenile Diabetes Research Southwest OhBeavercreek, OH501c3Health$5,000
Logos Bible ChurchPickertington, OH501c3Religion$5,000
Logos Bible ChurchPickertington, OH501c3Religion$5,000
Logos Bible ChurchPickertington, OH501c3Religion$5,000
Logos Bible ChurchPickertington, OH501c3Religion$5,000
Momentum-excellence IncColumbus, OH501c3Arts and Humanities$5,000
Neighborhood Housing of Greater SpringSpringfield, OH501c3Social Services$5,000
Northwest United Methodist ChurchColumbus, OH501c3Religion$5,000
Ohio Business Week FoundationColumbus, OH501c3Education$5,000
Ohio Christian UniversityCircleville, OH501c3Education$5,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$5,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$5,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$5,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$5,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$5,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$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
School of Advertising ArtKettering, OH501c3Education$5,000
Simon Kenton Council Boy Scouts ofColumbus, OH501c3Social Services$5,000
Somc Development FoundationPortsmouth, OH501c3Social Services$5,000
The Ohio State University FoundationColumbus, OH501c3Education$5,000
Tiffin Community Ymca Recreation CenterTiffin, OH501c3Social Services$5,000
United Way Tiffin SenecaTiffin, OH501c3Social Services$5,000
Village Ministries International IncYukon, OK501c3Religion$5,000
Vineyard Christian Fellowship - DaytonBeavercreek, OH501c3Religion$5,000
Wam HouseColumbus, OH501c3Religion$5,000
Wellston City SchoolsWellston, OH501c3Education$5,000
Where Waz EyeChillicothe, OH501c3Social Services$5,000
World VentureLittleton, CO501c3Religion$5,000
Wvu at Parkersburg FoundationParkersburg, WV501c3Education$5,000
Young Life Ross CountyChillicothe, OH501c3Social Services$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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
Scott G Heitkamp
Title
V.p.
Phone
6142514000
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott G Heitkamp
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 -36,701. Net transfers from (to) related foundations -11,620. Grants rescinded from prior years 40,250. Grant refunds 24,625.”

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.”

AMENDED RETURN EXPLANATION: SUBSEQUENT TO THE FILING OF THE ORIGINAL

“Return, it was discovered that the compensation information reported on part vii and schedule j of the original filing, regarding compensation paid by a related organization, was incorrect. The 2017 filing has been amended to correct the compensation amounts originally reported for douglas f. Kridler, scott heitkamp, angela parsons, carol harmon, tamara durrence, dan sharpe, adn kelley griesmer.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Organization endowment funds held for others -912,165. Transfers from related foundations 6,340. Grant refunds 24,625.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax income difference on pass through income 36,701.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Grants rescinded from prior year -40,250. Transfers to related foundations 17,960. Organization endowment funds held for others -290,412.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2C ROBERT KIDDER
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH A CHLAPATY
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA A HINSON
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IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS F KRIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT G HEITKAMP CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA G PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA S COURTICE PHD THRU 42117
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL M HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMARA J DURRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN A SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLEY GRIESMER JD
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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/TitleTxt10VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF DSD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF COMM. & MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF SUPPORTING FDT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF CRGM
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VICE PRESIDENT
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt053490475
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IRS990/IRPDocumentCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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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/NetAssetsOrFundBalancesBOYAmt060370386
IRS990/NetAssetsOrFundBalancesEOYAmt066280804
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt016554
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05746
IRS990/OtherExpensesGrp/ProgramServicesAmt08921
IRS990/OtherExpensesGrp/TotalAmt019306
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PASS THROUGH ORD LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-9
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4474
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT G HEITKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0897592
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0836464
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVANCING PHILANTHROPY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0604955
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0563757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTS AND HUMANITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONSERVATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RELIGION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4URBAN AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0154125
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1352399
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2374864
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3208117
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4554619
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1328400
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2349336
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3193943
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt4516849
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03290388
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IRS990/PYGrantsAndSimilarPaidAmt02903106
IRS990/PYInvestmentIncomeAmt02559665
IRS990/PYOtherExpensesAmt0541117
IRS990/PYOtherRevenueAmt0-11276
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02394554
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03444223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05838777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01888082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0709123
IRS990/RentalIncomeOrLossGrp/RealAmt0-319
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt018
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05726553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04814786
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01870289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0913907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01897465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06997920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01494584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01387268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01436586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01447584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01527595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07293617
IRS990ScheduleA/PublicSupportCY170Pct00.45230
IRS990ScheduleA/PublicSupportPY170Pct00.47860
IRS990ScheduleA/PublicSupportTotal170Amt06479192
IRS990ScheduleA/SubstantialContributorsTotAmt0518728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01897465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06997920
IRS990ScheduleA/TotalSupportAmt014326514
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034977
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0780642
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt04005782
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IRS990ScheduleD/OtherRevenueAmt0-881200
IRS990ScheduleD/OtherRevenuesNotIncludedAmt036701
IRS990ScheduleD/RevenueNotReportedAmt03124582
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036701
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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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -912,165. TRANSFERS FROM RELATED FOUNDATIONS 6,340. GRANT REFUNDS 24,625.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX INCOME DIFFERENCE ON PASS THROUGH INCOME 36,701.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANTS RESCINDED FROM PRIOR YEAR -40,250. TRANSFERS TO RELATED FOUNDATIONS 17,960. ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -290,412.
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/TotalExpensesPerForm990Amt04374589
IRS990ScheduleD/TotalRevenuePerForm990Amt06262671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09350552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04061887
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,822,565
Liabilities
$541,761
Net assets
$66,280,804
Revenue
$6,262,671
Expenses
$4,374,589
Net income
$1,888,082
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
2017Detailed filing. Detailed filing data is available for this year.$66.8$0.54$66.3$6.26$4.37$1.89
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