Civic Intelligence

Community Foundations Inc.

990 • Fiscal year 2020 • EIN 31-1197385

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$627,244

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$76,753,094

Up $5,062,978 (+7.1%) from 2019

Net Assets

Up

$76,051,320

Up $4,904,978 (+6.9%) from 2019

Liabilities

Up

$701,774

Up $158,000 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin74th percentile

Revenue

Up

$6,037,757

Up $1,004,443 (+20%) from 2019

Expenses

Up

$5,078,351

Up $87,668 (+1.8%) from 2019

Net Income

Up

$959,406

Up $916,775 (+2150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$76,753,094
Liabilities$701,774
Net Assets$76,051,320
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$6,037,757
Expenses$5,078,351
Net Income$959,406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$23,530,938
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$64,412,536$67,440,398▲ $3,027,862
Savings and Temporary Cash Investments$5,030,832$6,435,795▲ $1,404,963
Investments Other Securities$2,228,179$2,862,506▲ $634,327
Accounts Receivable$18,569$14,395▼ $4,174
Total Assets$71,690,116$76,753,094▲ $5,062,978
Liabilities
Grants Payable$543,774$701,774▲ $158,000
Total Liabilities$543,774$701,774▲ $158,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,146,342$76,051,320▲ $4,904,978
Total Net Assets Fund Balance$71,146,342$76,051,320▲ $4,904,978
Total Liabilities and Net Assets / Fund Balance$71,690,116$76,753,094▲ $5,062,978
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dwight E SmithChairman/trustee
Douglas F KridlerPresident & CEO
Nancy KramerVice Chairman/trustee
Scott G Heitkamp CPAVice President & CFO
Natalie ParscherVice President - Communica
Gregg OosterbaanVice President - Informati
Tamara J DurrenceVice President - Supportin
Dan a SharpeVice President of Crgm
Angela G ParsonsVice President of Dsd
Clark KelloggTrustee
George S BarrettTrustee
Jeffrey W EdwardsTrustee
Joseph a ChlapatyTrustee
Katie Wolfe LloydTrustee
Lisa a HinsonTrustee
Michael P GlimcherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,925,601
Program Service Revenue
$0
Investment Income
$4,112,156
Other Revenue
$0
All Other Contributions
$1,925,601
Change in Net Assets
$959,406

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$136,886Average High and Low
Total Noncash Contributions7$136,886-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,841,024
Revenue Not Reported on Financial Statements
$196,733
Revenue Not Reported on Form 990
$2,698,805
Total Revenue per Audited Statements
$8,539,829
Total Revenue per Form 990
$6,037,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,494,921
Other Expenses$583,430
Total Fundraising Expense$151,167
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,494,921--$4,494,921
Fees for Services Management$146,114$140,201$100,127$386,442
Fees for Service Investment Mgmnt Fees$74,385$71,374$50,974$196,733
Other Expenses$96$93$66$255
Total Functional Expenses$4,715,516$211,668$151,167$5,078,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,078,351
Expenses per Audited Statements$4,881,618
Total Expenses per Audited Statements$4,602,591
Expenses Not Reported on Financial Statements$196,733
Expenses Not Reported on Form 990$-279,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Athens FoundationAthens, OH501c3Advancing Philanthropy$500,000
Athens FoundationAthens, OH501c3Advancing Philanthropy$250,000
Athens Rotary FoundationAthens, OH501c3Advancing Philanthropy$250,000
STUART'S OPERA HOUSENelsonville, OH501c3Arts and Humanities$250,000
STUART'S OPERA HOUSENelsonville, OH501c3Arts and Humanities$250,000
Community Action Commission of BelmontSt Clairsville, OH501c3Urban Affairs$130,000
Majestic Theatre IncChillicothe, OH501c3Arts and Humanities$125,000
Foundation for Appalachian OhioNelsonville, OH501c3Advancing Philanthropy$100,000
Junior Achievement of Central OhioColumbus, OH501c3Education$100,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$77,815
Ohio Physicians Health ProgramColumbus, OH501c3Health$76,000
Atm Education Dba Relationships UnderSunbury, OH501c3Education$50,000
Brian Muha Memorial Foundation IncWesterville, OH501c3Social Services$50,000
Teays Valley Education FoundationAshville, OH501c3Education$50,000
Ohio State UniversityColumbus, OH501c3Education$43,000
American Council of the Blind OhioColumbus, OH501c3Social Services$42,000
Case Western Reserve UniversityCleveland, OH501c3Education$40,000
Indiana Wesleyan UniversityMarion, IN501c3Education$34,000
Kent State UniversityKent, OH501c3Education$34,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$34,000
University of FindlayFindlay, OH501c3Education$34,000
Ohiohealth Foundation IncColumbus, OH501c3Health$32,738
University of Wisconsin - PlattevillePlatteville, WI501c3Education$30,000
Bassuk Center on Homeless andNeedham, MA501c3Social Services$25,000
Ronald Mcdonald House Charities ofColumbus, OH501c3Social Services$25,000
Salvation Army (central Ohio)Columbus, OH501c3Social Services$25,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$22,500
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$22,500
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$20,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$20,000
Design OutreachColumbus, OH501c3Social Services$19,900
New Hope Christian AcademyCircleville, OH501c3Education$17,135
Esperanza ThreadsCleveland, OH501c3Social Services$15,000
Food for the Poor IncCoconut Creek, FL501c3Social Services$15,000
Ibelieve FoundationRavenswood, WV501c3Social Services$15,000
Northwest United Methodist ChurchColumbus, OH501c3Religion$15,000
Northwest United Methodist ChurchColumbus, OH501c3Religion$15,000
Petersen Automotive MuseumLos Angeles, CA501c3Arts and Humanities$15,000
Foundation for Appalachian OhioNelsonville, OH501c3Advancing Philanthropy$13,695
Young Mens Christian Association of RossChillicothe, OH501c3Social Services$12,500
Ohio Humanities CouncilColumbus, OH501c3Arts and Humanities$12,236
Massachusetts Institute of TechnologyCambridge, MA501c3Education$12,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$12,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$12,000
Design OutreachColumbus, OH501c3Social Services$11,500
Ohio Wesleyan UniversityDelaware, OH501c3Education$11,000
Altrusa Club of Chillicothe Ohio FoundChillicothe, OH501c3Social Services$10,000
Assistance HouseChillicothe, OH501c3Social Services$10,000
BELLA WOMEN'S CENTERWarren, OH501c3Health$10,000
Chillicothe Ross Community FoundationChillicothe, OH501c3Advancing Philanthropy$10,000
Christian Church in Ohio DisciplesMarysville, OH501c3Religion$10,000
Cleveland Museum of ArtCleveland, OH501c3Arts and Humanities$10,000
Community Recreational Council ofChillicothe, OH501c3Urban Affairs$10,000
Compassion International IncorporatedColorado Springs, CO501c3Social Services$10,000
Easterseals Central and SoutheastHilliard, OH501c3Social Services$10,000
Feeding AmericaWashington, DC501c3Social Services$10,000
Forever Home AdoptionsParma, OH501c3Social Services$10,000
Fostering HopePepper Pike, OH501c3Religion$10,000
Good Shepherd Christian ChurchMacedonia, OH501c3Religion$10,000
Hamilton Community Foundation OhHamilton, OH501c3Advancing Philanthropy$10,000
International Rescue Committee IncNew York, NY501c3Social Services$10,000
League of Women Voters of Ohio EducationColumbus, OH501c3Urban Affairs$10,000
Mccord Road Christian ChurchSylvania, OH501c3Religion$10,000
Mental Health & Recovery Services BoardLima, OH501c3Health$10,000
Momentum-excellence IncColumbus, OH501c3Arts and Humanities$10,000
Muskingum UniversityNew Concord, OH501c3Education$10,000
National Church ResidencesColumbus, OH501c3Social Services$10,000
Northwest United Methodist ChurchColumbus, OH501c3Religion$10,000
Northwest United Methodist ChurchColumbus, OH501c3Religion$10,000
Ohio Foundation of Independent CollegesColumbus, OH501c3Education$10,000
Ohio UniversityAthens, OH501c3Education$10,000
Orrville Grace Brethren ChurchOrrville, OH501c3Religion$10,000
Palatines to AmericaColumbus, OH501c3Arts and Humanities$10,000
Ronald Mcdonald House Charities ofColumbus, OH501c3Social Services$10,000
Ross County Christian AcademyChillicothe, OH501c3Education$10,000
United Fund of Jackson CountyJackson, OH501c3Social Services$10,000
United Way Tiffin SenecaTiffin, OH501c3Social Services$10,000
University of FindlayFindlay, OH501c3Education$10,000
Vineyard Christian Fellowship - DaytonBeavercreek, OH501c3Religion$10,000
Warriors 4 Christ Recovery MinistriesJackson, OH501c3Health$10,000
West Virginia Independent CollegesCharleston, WV501c3Education$10,000
Western Avenue Baptist Church Dba MosaicToledo, OH501c3Religion$10,000
World Partnership FoundationWorthington, OH501c3Urban Affairs$10,000
Young Mens Christian Association of RossChillicothe, OH501c3Social Services$10,000
Pickaway County Historical SocietyCircleville, OH501c3Arts and Humanities$9,914
Pickaway County Historical SocietyCircleville, OH501c3Arts and Humanities$9,914
Capital UniversityColumbus, OH501c3Education$9,690
Capital UniversityColumbus, OH501c3Education$9,690
Jackson-vinton Community Action IncWellston, OH501c3Health$9,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$8,950
Baldwin Wallace UniversityBerea, OH501c3Education$8,500
Food for the Poor IncCoconut Creek, FL501c3Social Services$8,500
World Literature Crusade Dba Every HomColorado Springs, CO501c3Religion$8,500
Bowling Green State UniversityBowling Green, OH501c3Education$8,000
Ohio UniversityAthens, OH501c3Education$8,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$8,000
YOUNG MEN'S CHRISTIAN ASSOCIATION OFJackson, OH501c3Health$8,000
GIRL SCOUTS OF OHIO'S HEARTLAND COUNCILColumbus, OH501c3Social Services$7,026
Bowling Green State UniversityBowling Green, OH501c3Education$7,000
Jackson County Board on Aging IncJackson, OH501c3Social Services$7,000
PICKAWAY COUNTY SHERIFF'S OFFICECircleville, OH501c3Urban Affairs$7,000
Ohio Humanities CouncilColumbus, OH501c3Arts and Humanities$6,804
Butler UniversityIndianapolis, OH501c3Education$6,500
Davis & Elkins CollegeElkins, WV501c3Education$6,500
Ohio UniversityAthens, OH501c3Education$6,500
Ohio UniversityAthens, OH501c3Education$6,500
West Virginia UniversityMorgantown, WV501c3Education$6,500
West Virginia University ParkersburgParkersburg, WV501c3Education$6,500
Wilmington CollegeWilmington, OH501c3Education$6,500
Midwest Center for Home Hospice andColumbus, OH501c3Health$6,406
Foundation for Appalachian OhioNelsonville, OH501c3Advancing Philanthropy$6,400
United Way Tiffin SenecaTiffin, OH501c3Social Services$6,300
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$6,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$6,000
Capital UniversityColumbus, OH501c3Education$5,814
Capital UniversityColumbus, OH501c3Education$5,814
Amelia Island Concours DeleganceJacksonville, FL501c3Advancing Philanthropy$5,500
Design OutreachColumbus, OH501c3Social Services$5,500
Midwest Center for Home Hospice andColumbus, OH501c3Health$5,392
ALZHEIMER'S DISEASE & RELATED DISORDERSColumbus, OH501c3Health$5,000
Acts 2Toledo, OH501c3Religion$5,000
Adena Primary PtoFrankfurt, OH501c3Education$5,000
Alvis IncColumbus, OH501c3Social Services$5,000
Amici Cannis USAFort Collins, CO501c3Conservation$5,000
Art Possible OhioColumbus, OH501c3Arts and Humanities$5,000
Assistance HouseChillicothe, OH501c3Social Services$5,000
Basic Training Bible MinistriesHot Springs, AR501c3Religion$5,000
Bellefaire Jewish Childrens BureauCleveland, OH501c3Health$5,000
Big Brothers Big Sisters of Central OhioColumbus, OH501c3Social Services$5,000
Bionutrient Food Association IncBarre, MA501c3Conservation$5,000
Campus Crusade for Christ Inc Dba CruOrlando, FL501c3Religion$5,000
Cjf MinistriesSan Antonio, TX501c3Religion$5,000
Cjf MinistriesSan Antonio, TX501c3Religion$5,000
Cjf MinistriesSan Antonio, TX501c3Religion$5,000
Columbus Museum of ArtColumbus, OH501c3Arts and Humanities$5,000
Crack House MinistriesColumbus, OH501c3Religion$5,000
Crack House MinistriesColumbus, OH501c3Religion$5,000
Crack House MinistriesColumbus, OH501c3Religion$5,000
Craftsmen for KidsPickerington, OH501c3Social Services$5,000
Design OutreachColumbus, OH501c3Social Services$5,000
First Community ChurchColumbus, OH501c3Religion$5,000
Food for Good Thought Vocational SupportColumbus, OH501c3Education$5,000
Food for the Poor IncCoconut Creek, FL501c3Social Services$5,000
Food for the Poor IncCoconut Creek, FL501c3Social Services$5,000
Franklin Park Conservatory JointColumbus, OH501c3Conservation$5,000
Franklin Park Conservatory JointColumbus, OH501c3Conservation$5,000
Franklin Park Conservatory JointColumbus, OH501c3Conservation$5,000
Franklin Park Conservatory JointColumbus, OH501c3Conservation$5,000
Greater Cleveland FoodbankCleveland, OH501c3Social Services$5,000
Greater Cleveland FoodbankCleveland, OH501c3Social Services$5,000
Hillcrest Meals on WheelsLyndhurst, OH501c3Social Services$5,000
IdeastreamCleveland, OH501c3Social Services$5,000
Jackson Area Festivals & EventsJackson, OH501c3Social Services$5,000
Joseph House of Cleveland IncCleveland, OH501c3Social Services$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
Logos Bible ChurchPickertington, OH501c3Religion$5,000
Lutheran Social Services of Central OhioWorthington, OH501c3Social Services$5,000
My Special WordDublin, OH501c3Education$5,000
My Special WordGahanna, OH501c3Education$5,000
NATIONWIDE CHILDREN'S HOSPITALColumbus, OH501c3Health$5,000
National Park FoundationWashington, DC501c3Conservation$5,000
Oak Hill Union Local School DistrictOak Hill, OH501c3Education$5,000
Ohio Farm Bureau FoundationColumbus, OH501c3Urban Affairs$5,000
Ohio Parks and Recreation Asso FdnWesterville, OH501c3Health$5,000
Ohio State University FoundationColumbus, OH501c3Education$5,000
Otterbein UniversityWesterville, OH501c3Education$5,000
Patches of LightHilliard, OH501c3Social Services$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
Ross County Coalition Against DomesticChillicothe, OH501c3Social Services$5,000
ST STEPHEN'S COMMUNITY HOUSEColumbus, OH501c3Social Services$5,000
Salvation Army (central Ohio)Columbus, OH501c3Social Services$5,000
Salvation Army in Licking CountyNewark, OH501c3Social Services$5,000
Serenity Fair Way FoundationColumbus, OH501c3Urban Affairs$5,000
Shoes and Clothes for KidsCleveland, OH501c3Social Services$5,000
Tiffin City SchoolsTiffin, OH501c3Education$5,000
Tiffin City SchoolsTiffin, OH501c3Education$5,000
Touched by CancerAshville, OH501c3Health$5,000
United Way West VirginiaCharleston, WV501c3Social Services$5,000
Village Ministries International IncYukon, OK501c3Religion$5,000
Wam HouseColumbus, OH501c3Religion$5,000
World Literature Crusade Dba Every HomColorado Springs, CO501c3Religion$5,000
World Partnership FoundationWorthington, OH501c3Urban Affairs$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 35% controlled entity
No
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
2021-11-08
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 Llp
Address
37 W BROAD ST 800, 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 -36,169. Grants rescinded from prior years 37,500. Grant refunds 6,315.”

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 -1,263,167. Transfers from related foundations 17,731. Grant refunds 6,315.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Grants rescinded from prior year -37,500. Transfers to related foundations 53,900. Organization endowment funds held for others -295,427.”

Raw XML AppendixShowing 400 of 2,721 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/AllOtherContributionsAmt01925601
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/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
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IRS990/CYTotalFundraisingExpenseAmt0151167
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IRS990/CYTotalRevenueAmt06037757
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IRS990/DeductibleNonCashContriInd01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt650.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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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
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9101206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1052149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1151651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1241408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1347114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1441528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516112
IRS990/Form990PartVIISectionAGrp/PersonNm0DWIGHT E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY W EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE S BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH A CHLAPATY
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA A HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARK KELLOGG
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/PersonNm14GREGG OOSTERBAAN
IRS990/Form990PartVIISectionAGrp/PersonNm15NATALIE PARSCHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9526038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10230961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11220093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12147606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13184093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14158680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15137135
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/TitleTxt12VICE PRESIDENT - SUPPORTIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF CRGM
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT - INFORMATI
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT - COMMUNICA
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02769097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01393204
IRS990/GrantsPayableGrp/BOYAmt0543774
IRS990/GrantsPayableGrp/EOYAmt0701774
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04494921
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020262278
IRS990/GrossReceiptsAmt023530938
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01343059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01343059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02228179
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02862506
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064412536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067440398
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017493181
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/NetAssetsOrFundBalancesBOYAmt071146342
IRS990/NetAssetsOrFundBalancesEOYAmt076051320
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02769097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02769097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03937926
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071146342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076051320
IRS990/NoncashContributionsAmt0136886
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt07646
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/OtherExpensesGrp/ProgramServicesAmt096
IRS990/OtherExpensesGrp/TotalAmt0255
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT G HEITKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01032189
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0983903
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS & HUMANITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0776712
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0740378
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RELIGION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc3URBAN AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CONSERVATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0668261
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1286896
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2234878
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3209981
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt445022
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0636998
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1273475
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2223890
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3200158
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt442915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01749626
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IRS990/PYGrantsAndSimilarPaidAmt04387694
IRS990/PYInvestmentIncomeAmt03283688
IRS990/PYOtherExpensesAmt0602989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042631
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04990683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05033314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0959406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05030832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06435795
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BEQUEST DATE: 04/06/20 AMOUNT: 50025. DESCRIPTION: BEQUEST DATE: 02/19/20 AMOUNT: 605376. DESCRIPTION: BEQUEST DATE: 02/25/20 AMOUNT: 55000. DESCRIPTION: BEQUEST DATE: 06/05/20 AMOUNT: 5371.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01209829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01749412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02176070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01756992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01870289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08762592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01343059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01713366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01626352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01494584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01387268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07564629
IRS990ScheduleA/PublicSupportCY170Pct00.50020
IRS990ScheduleA/PublicSupportPY170Pct00.49330
IRS990ScheduleA/PublicSupportTotal170Amt08184331
IRS990ScheduleA/SubstantialContributorsTotAmt0578261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01209829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01749412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02176070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01756992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01870289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08762592
IRS990ScheduleA/TotalSupportAmt016362198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt034977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034977
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/DonorAdvisedFundsContriAmt0690377
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01135750
IRS990ScheduleD/DonorAdvisedFundsHeldCnt020
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt024862220
IRS990ScheduleD/ExpensesNotReportedAmt0-279027
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0196733
IRS990ScheduleD/ExpensesSubtotalAmt04881618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01235224
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt03359171
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0131
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt051890875
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0196733
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0196733
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03937926
IRS990ScheduleD/OtherExpensesIncludedAmt0-279027
IRS990ScheduleD/OtherRevenueAmt0-1239121
IRS990ScheduleD/RevenueNotReportedAmt02698805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0196733
IRS990ScheduleD/RevenueSubtotalAmt05841024
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 -1,263,167. TRANSFERS FROM RELATED FOUNDATIONS 17,731. GRANT REFUNDS 6,315.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS RESCINDED FROM PRIOR YEAR -37,500. TRANSFERS TO RELATED FOUNDATIONS 53,900. ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -295,427.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05078351
IRS990ScheduleD/TotalRevenuePerForm990Amt06037757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08539829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04602591
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt56400
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt78950
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1013695
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1322500
IRS990ScheduleI/RecipientTable/CashGrantAmt1477815
IRS990ScheduleI/RecipientTable/CashGrantAmt15100000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,753,094
Liabilities
$701,774
Net assets
$76,051,320
Revenue
$6,037,757
Expenses
$5,078,351
Net income
$959,406
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.
2020Detailed filing. Detailed filing data is available for this year.$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