Civic Intelligence

Community Foundations Inc.

990 • Fiscal year 2018 • EIN 31-1197385

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A

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

9th percentile

0.01x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.08x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$537,235

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$63,064,609

Down $3,757,956 (-5.6%) from 2017

Net Assets

Down

$62,416,758

Down $3,864,046 (-5.8%) from 2017

Liabilities

Up

$647,851

Up $106,090 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$8,179,973

Up $1,917,302 (+31%) from 2017

Expenses

Up

$4,829,990

Up $455,401 (+10%) from 2017

Net Income

Up

$3,349,983

Up $1,461,901 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

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

Highlighted filing

2018

Assets$63,064,609
Liabilities$647,851
Net Assets$62,416,758
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

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

Highlighted filing

2018

Revenue$8,179,973
Expenses$4,829,990
Net Income$3,349,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$18,729,764
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$60,041,979$56,026,716▼ $4,015,263
Savings and Temporary Cash Investments$4,814,786$5,089,759▲ $274,973
Investments Other Securities$1,936,341$1,924,967▼ $11,374
Accounts Receivable$29,459$23,167▼ $6,292
Total Assets$66,822,565$63,064,609▼ $3,757,956
Liabilities
Grants Payable$541,761$647,851▲ $106,090
Total Liabilities$541,761$647,851▲ $106,090
Net Assets / Fund Balance
Unrestricted Net Assets$66,280,804$62,416,758▼ $3,864,046
Total Net Assets Fund Balance$66,280,804$62,416,758▼ $3,864,046
Total Liabilities and Net Assets / Fund Balance$66,822,565$63,064,609▼ $3,757,956
Compensation and Service Providers
Top Officer Pay73rd percentile

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
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
$3,647,768
Program Service Revenue
$0
Investment Income
$4,532,205
Other Revenue
$0
All Other Contributions
$3,647,768
Change in Net Assets
$3,349,983

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 Traded7$1,396,101Average High and Low
Total Noncash Contributions7$1,396,101-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,794,490
Revenue Not Reported on Financial Statements
$1,385,483
Revenue Not Reported on Form 990
$-1,806,707
Other Revenue Adjustments
$1,385,483
Total Revenue per Audited Statements
$4,987,783
Total Revenue per Form 990
$8,179,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,207,546
Other Expenses$622,444
Total Fundraising Expense$161,836
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,207,546--$4,207,546
Fees for Services Management$165,398$119,373$100,055$384,826
Fees for Service Investment Mgmnt Fees$93,769$67,676$56,724$218,169
Other Expenses$8,360$6,032$5,057$19,449
Total Functional Expenses$4,475,073$193,081$161,836$4,829,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,640,577
Expenses Not Reported on Form 990$5,028,755
Total Expenses per Form 990$4,829,990
Expenses per Audited Statements$4,611,822
Expenses Not Reported on Financial Statements$218,168
Other Expense Adjustments$218,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Francis Desales High SchoolColumbus, OH501c3Education$1,250,000
Athens County Historical Society andAthens, OH501c3Conservation$198,000
Brian Muha Memorial FoundationWesterville, OH501c3Social Services$100,000
Habitat for Humanity of Southeast OhioAthens, OH501c3Urban Affairs$100,000
Community Action Commission of BelmontSt Clairsville, OH501c3Urban Affairs$95,000
American Council of the Blind OhioColumbus, OH501c3Social Services$56,500
Buckeye Ranch IncGrove City, OH501c3Social Services$50,000
Lower Lights Christian Health CenterColumbus, OH501c3Health$50,000
Westerville Area Resource MinistryWesterville, OH501c3Social Services$50,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$40,000
King Baudouin Foundation United StatesNew York, NY501c3Advancing Philanthropy$31,579
Ohiohealth Foundation IncColumbus, OH501c3Health$30,574
Miami UniversityOxford, OH501c3Education$30,000
Ohio State UniversityColumbus, OH501c3Education$30,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$30,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$30,000
Wilmington CollegeWilmington, OH501c3Education$30,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$27,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$26,361
Pickaway County Historical SocietyCircleville, OH501c3Arts and Humanities$25,883
Athens FoundationAthens, OH501c3Advancing Philanthropy$25,000
Basic Training Bible MinistriesHot Springs, AR501c3Religion$25,000
Basic Training Bible MinistriesHot Springs, AR501c3Religion$25,000
Mennonite Foundation IncGoshen, IN501c3Religion$25,000
Ronald Mcdonald House Charities ofColumbus, OH501c3Social Services$25,000
Salvation Army (central Ohio)Columbus, OH501c3Social Services$25,000
Village Ministries International IncYukon, OK501c3Religion$25,000
Village Ministries International IncYukon, OK501c3Religion$25,000
World Partnership FoundationWorthington, OH501c3Urban Affairs$25,000
World Partnership FoundationWorthington, OH501c3Urban Affairs$25,000
World Partnership FoundationWorthington, OH501c3Urban Affairs$25,000
World Partnership FoundationWorthington, OH501c3Urban Affairs$25,000
Circleville Pumpkin Show FoundationCircleville, OH501c3Urban Affairs$20,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$20,000
Where Waz EyeChillicothe, OH501c3Social Services$20,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$18,230
Appalachia Ohio AllianceLogan, OH501c3Social Services$18,023
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$16,961
Haven House of Pickaway County IncCircleville, OH501c3Social Services$15,000
Logos Bible ChurchPickertington, OH501c3Religion$15,000
Pickaway County Commission on AgingCircleville, OH501c3Social Services$15,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$15,000
World Partnership FoundationWorthington, OH501c3Urban Affairs$15,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$14,358
Agora Christian Services IncColumbus, OH501c3Social Services$13,500
Ibelieve FoundationColumbus, OH501c3Social Services$13,500
Logos Bible ChurchPickertington, OH501c3Religion$12,500
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$12,500
Miami UniversityOxford, OH501c3Education$12,000
Ohio UniversityAthens, OH501c3Education$12,000
United Way Upper Ohio ValleyWheeling, WV501c3Social Services$12,000
University of PittsburghPittsburgh, PA501c3Education$12,000
West Liberty UniversityWest Liberty, WV501c3Education$12,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$11,000
Tandana Foundation IncSpring Valley, OH501c3Urban Affairs$10,339
Altrusa Club of Chillicothe Ohio FoundChillicothe, OH501c3Social Services$10,000
Assistance HouseChillicothe, OH501c3Social Services$10,000
Assistance HouseChillicothe, OH501c3Social Services$10,000
Athens Rotary FoundationAthens, OH501c3Advancing Philanthropy$10,000
Basic Training Bible MinistriesHot Springs, AR501c3Religion$10,000
Berger Health FoundationCircleville, OH501c3Health$10,000
Cjf MinistriesSan Antonio, TX501c3Religion$10,000
Community Recreational Council ofChillicothe, OH501c3Urban Affairs$10,000
Downtown ChillicotheChillicothe, OH501c3Urban Affairs$10,000
Grace Bible Church PakistanGlendale, AZ501c3Religion$10,000
Kent State UniversityKent, OH501c3Education$10,000
Logos Bible ChurchPickertington, OH501c3Religion$10,000
Logos Bible ChurchPickertington, OH501c3Religion$10,000
Ohio Foundation of Independent CollegesColumbus, OH501c3Education$10,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$10,000
Paper City Mentoring Project IncChillicothe, OH501c3Social Services$10,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$10,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$10,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$10,000
Ross County Community Action CommissionChillicothe, OH501c3Social Services$10,000
Scioto Society IncChillicothe, OH501c3Urban Affairs$10,000
Serenity Fair Way FoundationWorthington, OH501c3Urban Affairs$10,000
United Fund of Jackson CountyJackson, OH501c3Social Services$10,000
Village Ministries International IncYukon, OK501c3Religion$10,000
Wittenberg UniversitySpringfield, OH501c3Education$10,000
Young Mens Christian Association ofJackson, OH501c3Health$10,000
NATIONWIDE CHILDREN'S HOSPITALColumbus, OH501c3Health$9,600
Ohio Humanities CouncilColumbus, OH501c3Arts and Humanities$9,008
Trinity Lutheran SeminaryColumbus, OH501c3Education$8,973
Trinity Lutheran SeminaryColumbus, OH501c3Education$8,973
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$7,515
Community Recreational Council ofChillicothe, OH501c3Education$7,500
The Westfall Education FoundationWilliamsport, OH501c3Education$7,500
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$7,200
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$7,049
Esperanza ThreadsCleveland, OH501c3Social Services$7,000
Jackson City SchoolsJackson, OH501c3Education$7,000
Northwest United Methodist ChurchColumbus, OH501c3Religion$7,000
Our Lady of Lourdes ShrineEuclid, OH501c3Religion$7,000
PICKAWAY COUNTY SHERIFF'S OFFICECircleville, OH501c3Urban Affairs$7,000
Seeds of HopeChillicothe, OH501c3Social Services$6,819
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$6,750
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$6,500
Foundation for Appalachian OhioNelsonville, OH501c3Advancing Philanthropy$6,400
Midwest Center for Home Hospice andColumbus, OH501c3Health$6,265
Food for the Poor IncCoconut Creek, FL501c3Social Services$6,000
Franklin Park Conservatory Joint RecColumbus, OH501c3Conservation$6,000
Jackson City SchoolsJackson, OH501c3Education$6,000
Jackson-vinton Community Action IncWellston, OH501c3Health$6,000
Ohio UniversityAthens, OH501c3Education$6,000
Stargazey Equine TherapyJackson, OH501c3Social Services$6,000
United Way Tiffin SenecaTiffin, OH501c3Social Services$6,000
Young Mens Christian Association of RossChillicothe, OH501c3Social Services$5,595
Berger Health FoundationCircleville, OH501c3Health$5,516
Wright State UniversityDayton, OH501c3Education$5,500
Trinity Lutheran ChurchCircleville, OH501c3Religion$5,294
Trinity Lutheran ChurchCircleville, OH501c3Religion$5,294
Ross County Christian AcademyChillicothe, OH501c3Education$5,200
Ohio Humanities CouncilColumbus, OH501c3Arts and Humanities$5,180
Presbyterian Church of CirclevilleCircleville, OH501c3Religion$5,100
Big Brothers Big Sisters of Central OhioColumbus, OH501c3Social Services$5,000
Buckeye Ranch Foundation IncGrove City, OH501c3Social Services$5,000
C T for Seneca County Opportunity CenterTiffin, OH501c3Social Services$5,000
Cambridge-guernsey County CommunityCambridge, OH501c3Urban Affairs$5,000
Catholic Relief ServicesBaltimore, MD501c3Social Services$5,000
Catholic Relief ServicesBaltimore, MD501c3Social 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
Columbus City SchoolsColumbus, OH501c3Education$5,000
Conservative Baptist Foreign MissionEnglewood, CO501c3Religion$5,000
Conservative Baptist Foreign MissionEnglewood, CO501c3Religion$5,000
Crack House MinistriesColumbus, OH501c3Religion$5,000
Crack House MinistriesColumbus, OH501c3Religion$5,000
Crack House MinistriesColumbus, OH501c3Religion$5,000
Crack House MinistriesColumbus, OH501c3Religion$5,000
Easterseals Central and SoutheastHilliard, OH501c3Social Services$5,000
Esperanza ThreadsCleveland, OH501c3Social Services$5,000
Food for the Poor IncCoconut Creek, FL501c3Social Services$5,000
Franklin Park Conservatory Joint RecColumbus, OH501c3Conservation$5,000
GIRL SCOUTS OF OHIO'S HEARTLAND COUNCILColumbus, OH501c3Education$5,000
Grace Bible Church PakistanGlendale, AZ501c3Religion$5,000
Grace Bible Church PakistanGlendale, AZ501c3Religion$5,000
Graham Rahal Foundation IncHilliard, OH501c3Advancing Philanthropy$5,000
Kellogg Leadership AllianceDenver, CO501c3Social Services$5,000
MIGHTY CHILDREN'S MUSEUMChillicothe, OH501c3Arts and Humanities$5,000
Neighborhood Housing of Greater SpringSpringfield, OH501c3Social Services$5,000
Northwest United Methodist ChurchColumbus, OH501c3Religion$5,000
Ohio UniversityAthens, OH501c3Education$5,000
PICKAWAY COUNTY SHERIFF'S OFFICECircleville, OH501c3Urban Affairs$5,000
Patches of LightHilliard, OH501c3Social Services$5,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$5,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$5,000
Pregnancy Decision Health CentersColumbus, OH501c3Health$5,000
Project Hop E of ClevelandCleveland, OH501c3Health$5,000
Project Hop E of ClevelandCleveland, OH501c3Health$5,000
Ross County Coalition Against DomesticChillicothe, OH501c3Social Services$5,000
Samaritans PurseBoone, NC501c3Religion$5,000
Simon Kenton Council Boy Scouts ofColumbus, OH501c3Social Services$5,000
Tiffin Community Ymca Recreation CenterTiffin, OH501c3Social Services$5,000
United Way Tiffin SenecaTiffin, OH501c3Social Services$5,000
United Way Tiffin SenecaTiffin, OH501c3Social Services$5,000
Wam HouseColumbus, OH501c3Religion$5,000
Wam HouseColumbus, OH501c3Religion$5,000
World Literature Crusade Dba Every HomColorado Springs, CO501c3Religion$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 Heitkamp
Title
V.p.
Phone
6142514000
Signed
2019-11-06
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 net transfers from (to) related foundations -93,637. Grants rescinded from prior years 31,690. Grant refunds 7,321.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Organization endowment funds held for others -1,615,223. Transfers from related foundations 19,363. Grant refunds 7,321. Investment management fees -218,168.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax income difference on pass through income realized gain on sale of securities 1,385,483.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Grants rescinded from prior year -31,690. Transfers to related foundations 113,000. Organization endowment funds held for others -826,475. Unrealized loss on investments 7,159,403. Realized gain on sale of securities -1,385,483.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 218,168.”

Raw XML AppendixShowing 400 of 2,467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THIS FOUNDATION ASSISTS OTHERS IN IMPROVING THE COMMUNITY FOR THE BENEFIT OF ALL ITS CITIZENS.
IRS990/AllOtherContributionsAmt03647768
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
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0119373
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt056724
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt067676
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt999545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1047877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1145433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1239117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1446772
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IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2C ROBERT KIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE S BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH A CHLAPATY
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA A HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DWIGHT E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL P GLIMCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE WOLFE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS F KRIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT G HEITKAMP CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA G PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMARA J DURRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN A SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLEY GRIESMER JD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9437690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10207943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11175276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12137415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13154904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14200949
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/TitleTxt12DIRECTOR OF SUPPORTING FDT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF CRGM
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02905853
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01885948
IRS990/GrantsPayableGrp/BOYAmt0541761
IRS990/GrantsPayableGrp/EOYAmt0647851
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04207546
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04207546
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013455644
IRS990/GrossReceiptsAmt018729764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01626352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01626352
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01936341
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01924967
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060041979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056026716
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010549791
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/NetAssetsOrFundBalancesBOYAmt066280804
IRS990/NetAssetsOrFundBalancesEOYAmt062416758
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02905853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02905853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7159403
IRS990/NoncashContributionsAmt01396101
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-54626
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06032
IRS990/OtherExpensesGrp/ProgramServicesAmt08360
IRS990/OtherExpensesGrp/TotalAmt019449
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT G HEITKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0758170
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0712846
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN AFFAIRS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0450096
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0423188
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTS AND HUMANITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONSERVATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RELIGION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ADVANCING PHILANTHROPY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076003
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1224203
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2194460
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3382614
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4383665
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt071460
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1210800
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2182836
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3359740
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt4360728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01935475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03777237
IRS990/PYInvestmentIncomeAmt04331971
IRS990/PYOtherExpensesAmt0597352
IRS990/PYOtherRevenueAmt0-4775
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01888082
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04374589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06262671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03349983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04814786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05089759
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02176070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01756992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01870289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0913907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07276525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01626352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01494584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01387268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01436586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01447584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07392374
IRS990ScheduleA/PublicSupportCY170Pct00.47710
IRS990ScheduleA/PublicSupportPY170Pct00.45230
IRS990ScheduleA/PublicSupportTotal170Amt07015815
IRS990ScheduleA/SubstantialContributorsTotAmt0260710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02176070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01756992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01870289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0913907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07276525
IRS990ScheduleA/TotalSupportAmt014703876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt034977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034977
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01505328
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02341479
IRS990ScheduleD/DonorAdvisedFundsHeldCnt018
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt019646022
IRS990ScheduleD/ExpensesNotReportedAmt05028755
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0218168
IRS990ScheduleD/ExpensesSubtotalAmt04611822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt02142440
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01866067
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0135
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt043418587
IRS990ScheduleD/OtherExpensesIncludedAmt05028755
IRS990ScheduleD/OtherExpensesNotIncludedAmt0218168
IRS990ScheduleD/OtherRevenueAmt0-1806707
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01385483
IRS990ScheduleD/RevenueNotReportedAmt0-1806707
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01385483
IRS990ScheduleD/RevenueSubtotalAmt06794490
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 -1,615,223. TRANSFERS FROM RELATED FOUNDATIONS 19,363. GRANT REFUNDS 7,321. INVESTMENT MANAGEMENT FEES -218,168.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX INCOME DIFFERENCE ON PASS THROUGH INCOME REALIZED GAIN ON SALE OF SECURITIES 1,385,483.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANTS RESCINDED FROM PRIOR YEAR -31,690. TRANSFERS TO RELATED FOUNDATIONS 113,000. ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -826,475. UNREALIZED LOSS ON INVESTMENTS 7,159,403. REALIZED GAIN ON SALE OF SECURITIES -1,385,483.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT MANAGEMENT FEES 218,168.
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/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04829990
IRS990ScheduleD/TotalRevenuePerForm990Amt08179973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04987783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09640577
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt256500
IRS990ScheduleI/RecipientTable/CashGrantAmt318023
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt6198000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt135516
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt15100000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt1750000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt265000
IRS990ScheduleI/RecipientTable/CashGrantAmt2720000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt295000
IRS990ScheduleI/RecipientTable/CashGrantAmt305000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3295000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,064,609
Liabilities
$647,851
Net assets
$62,416,758
Revenue
$8,179,973
Expenses
$4,829,990
Net income
$3,349,983
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
2018Detailed filing. Detailed filing data is available for this year.$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