Civic Intelligence

Community Foundations Inc.

990 • Fiscal year 2022 • EIN 31-1197385

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.11x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

57th percentile

9.8%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$707,277

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

$67,171,680

No earlier filing loaded for comparison.

Net Assets

$66,562,811

No earlier filing loaded for comparison.

Liabilities

$608,869

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin57th percentile

Revenue

$5,767,634

No earlier filing loaded for comparison.

Expenses

$5,200,547

No earlier filing loaded for comparison.

Net Income

$567,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$67,171,680
Liabilities$608,869
Net Assets$66,562,811
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$5,767,634
Expenses$5,200,547
Net Income$567,087
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$15,149,666
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$74,094,060$60,643,617▼ $13,450,443
Savings and Temporary Cash Investments$5,076,672$4,158,780▼ $917,892
Investments Other Securities$2,879,898$2,354,318▼ $525,580
Accounts Receivable$14,489$14,965▲ $476
Total Assets$82,065,119$67,171,680▼ $14,893,439
Liabilities
Grants Payable$582,250$608,869▲ $26,619
Total Liabilities$582,250$608,869▲ $26,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,482,869$66,562,811▼ $14,920,058
Total Net Assets Fund Balance$81,482,869$66,562,811▼ $14,920,058
Total Liabilities and Net Assets / Fund Balance$82,065,119$67,171,680▼ $14,893,439
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Nancy KramerChairperson/trustee
Douglas F KridlerPresident & CEO
Clark KelloggVice Chair/trustee
Scott G Heitkamp CPAVice President & CFO
Amy VickVice President - Communica
Gregg OosterbaanVice President - Informati
Tamara J DurrenceVice President - Supportin
Dan a SharpeVice President of Crgm
Angela G ParsonsVice President of Dsd
George S BarrettTrustee
Jeffrey W EdwardsTrustee
Katie Wolfe LloydTrustee
Lisa IngramTrustee
Marchelle E MooreTrustee
Matthew a ScantlandTrustee
Michael P GlimcherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,367,135
Program Service Revenue
$0
Investment Income
$3,400,485
Other Revenue
$14
All Other Contributions
$2,367,135
Change in Net Assets
$567,087

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$210,283Average High and Low
Total Noncash Contributions7$210,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,086,970
Revenue Not Reported on Financial Statements
$680,664
Revenue Not Reported on Form 990
$-199,989
Other Revenue Adjustments
$484,384
Total Revenue per Audited Statements
$4,886,981
Total Revenue per Form 990
$5,767,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,598,096
Other Expenses$602,451
Total Fundraising Expense$144,287
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,598,096--$4,598,096
Fees for Services Management$154,177$154,542$97,223$405,942
Fees for Service Investment Mgmnt Fees$74,547$74,724$47,009$196,280
Other Expenses$87$87$55$229
Total Functional Expenses$4,826,907$229,353$144,287$5,200,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,551,200
Expenses Not Reported on Form 990$13,546,933
Total Expenses per Form 990$5,200,547
Expenses per Audited Statements$5,004,267
Expenses Not Reported on Financial Statements$196,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$925,823
Ohio Valley Museum of Discovery IncAthens, OH501c3Arts and Humanities$300,000
Athens FoundationAthens, OH501c3Advancing Philanthropy$140,437
Athens FoundationAthens, OH501c3Advancing Philanthropy$140,437
Community Action Commission of BelmontSt Clairsville, OH501c3Urban Affairs$130,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$104,772
Junior Achievement of Central OhioColumbus, OH501c3Education$100,000
Ohio Physicians Health ProgramColumbus, OH501c3Health$88,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$75,346
SOCIETY OF ST PIUS X OF ST MARY'S INCSt Marys, KS501c3Education$75,000
Society of Saint Pius XPlatte City, MO501c3Social Services$75,000
St Thomas Aquinas Seminary AssocDillwyn, VA501c3Education$75,000
Findlay Hancock County Community FoundatFindlay, OH501c3Advancing Philanthropy$51,957
Atm Education Dba Relationships UnderSunbury, OH501c3Education$50,000
Mid-ohio Foodbank Dba Mid-ohio FoodGrove City, OH501c3Social Services$50,000
Shawnee State UniversityPortsmouth, OH501c3Education$46,900
American Red Cross Central and SouthernColumbus, OH501c3Health$45,000
Ohio State UniversityColumbus, OH501c3Education$40,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$40,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$40,000
Ohio UniversityAthens, OH501c3Education$40,000
Wright State UniversityDayton, OH501c3Education$40,000
Community Action Commission of BelmontSt Clairsville, OH501c3Urban Affairs$37,000
Ohiohealth Foundation IncColumbus, OH501c3Health$36,487
Salvation Army (central Ohio)Columbus, OH501c3Social Services$33,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$27,860
Teays Valley Education FoundationAshville, OH501c3Education$27,000
BELLA WOMEN'S CENTERWarren, OH501c3Health$25,000
Goodwill ColumbusColumbus, OH501c3Social Services$25,000
Graham and Courtney Rahal FoundationDublin, OH501c3Advancing Philanthropy$25,000
Ronald Mcdonald House Charities ofColumbus, OH501c3Social Services$25,000
United Way of Central MinnesotaSaint Cloud, MN501c3Advancing Philanthropy$25,000
World Partnership FoundationColumbus, OH501c3Urban Affairs$25,000
Miami UniversityOxford, OH501c3Education$23,370
Design OutreachColumbus, OH501c3Social Services$22,000
Ohio UniversityAthens, OH501c3Education$21,460
American Council of the Blind OhioColumbus, OH501c3Social Services$21,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$20,798
Crack House MinistriesColumbus, OH501c3Religion$20,000
Lima Symphony Orchestra Association IncLima, OH501c3Arts and Humanities$20,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$20,000
United Way LimaLima, OH501c3Social Services$20,000
World Partnership FoundationColumbus, OH501c3Urban Affairs$20,000
Bowling Green State UniversityBowling Green, OH501c3Education$17,500
Ohio Northern UniversityAda, OH501c3Education$15,440
Lima Community FoundationLima, OH501c3Advancing Philanthropy$15,001
Basic Training Bible MinistriesHot Springs, AR501c3Religion$15,000
Cjf MinistriesSan Antonio, TX501c3Religion$15,000
Her Song Jacksonville IncJacksonville, FL501c3Social Services$15,000
Joseph House of Cleveland IncCleveland, OH501c3Social Services$15,000
Lima Community FoundationLima, OH501c3Advancing Philanthropy$15,000
Logos Bible ChurchPickertington, OH501c3Religion$15,000
Northwest United Methodist ChurchColumbus, OH501c3Religion$15,000
Northwest United Methodist ChurchColumbus, OH501c3Religion$15,000
Serenity Fair Way FoundationColumbus, OH501c3Urban Affairs$15,000
Village Ministries International IncYukon, OK501c3Religion$15,000
Mount Vernon Nazarene UniversityMount Vernon, OH501c3Education$14,600
Easterseals Central and SoutheastHilliard, OH501c3Social Services$14,000
Wellston City SchoolsWellston, OH501c3Education$14,000
World Vision IncFederal Way, WA501c3Social Services$14,000
GIRL SCOUTS OF OHIO'S HEARTLAND COUNCILColumbus, OH501c3Social Services$13,558
Pickaway County Historical SocietyCircleville, OH501c3Arts and Humanities$13,478
Graham and Courtney Rahal FoundationDublin, OH501c3Advancing Philanthropy$12,500
Kenyon CollegeGambier, OH501c3Education$12,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$12,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$12,000
Ohio State University FoundationColumbus, OH501c3Education$11,500
Ohio Humanities CouncilColumbus, OH501c3Arts and Humanities$11,002
Jackson City SchoolsJackson, OH501c3Education$10,800
University of CincinnatiCincinnati, OH501c3Education$10,700
Midwest Center for Home Hospice andColumbus, OH501c3Health$10,174
Capital UniversityColumbus, OH501c3Education$10,094
Capital UniversityColumbus, OH501c3Education$10,094
Pickaway County Historical SocietyCircleville, OH501c3Arts and Humanities$10,036
A Call to College IncNewark, OH501c3Education$10,000
Acts 2Toledo, OH501c3Religion$10,000
Altrusa Club of Chillicothe OhioChillicothe, OH501c3Education$10,000
Artspace Century Endowment Fund IncLima, OH501c3Arts and Humanities$10,000
Assistance HouseChillicothe, OH501c3Social Services$10,000
CHILDREN'S HUNGER ALLIANCEColumbus, OH501c3Social Services$10,000
Christian Church in Ohio DisciplesMarysville, OH501c3Religion$10,000
City MissionCleveland, OH501c3Social Services$10,000
Columbus City SchoolsColumbus, OH501c3Education$10,000
Community Recreational Council ofChillicothe, OH501c3Social Services$10,000
Denison UniversityGranville, OH501c3Education$10,000
Dolphins Plus Oceanside Marine MammalKey Largo, FL501c3Conservation$10,000
Family KeysClarkston, WA501c3Religion$10,000
Food for the Poor IncCoconut Creek, FL501c3Social Services$10,000
Fostering HopePepper Pike, OH501c3Religion$10,000
Franklin Park Conservatory JointColumbus, OH501c3Conservation$10,000
Good Shepherd Christian ChurchMacedonia, OH501c3Religion$10,000
Good Shepherd Christian ChurchMacedonia, OH501c3Religion$10,000
Grange Insurance Audubon Center (giac)Columbus, OH501c3Conservation$10,000
Joseph House of Cleveland IncCleveland, OH501c3Social Services$10,000
Lima City SchoolsLima, OH501c3Education$10,000
Market Street Presbyterian ChurchLima, OH501c3Religion$10,000
My Special WordLewis Center, OH501c3Education$10,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$10,000
Ohio UniversityAthens, OH501c3Education$10,000
Our Daily Bread Soup KitchenLima, OH501c3Social Services$10,000
Patches of LightHilliard, OH501c3Social Services$10,000
Planned Parenthood of Greater OhioColumbus, OH501c3Health$10,000
Pregnancy Decision Health CentersColumbus, OH501c3Health$10,000
Pump House Art Gallery Dba the PumpChillicothe, OH501c3Arts and Humanities$10,000
Ross County Community Action CommissionChillicothe, OH501c3Social Services$10,000
Scioto Society IncChillicothe, OH501c3Arts and Humanities$10,000
Tiffin-seneca United Way IncTiffin, OH501c3Social Services$10,000
Tiffin-seneca United Way IncTiffin, OH501c3Social Services$10,000
University of KentuckyLexington, KY501c3Education$10,000
West Ohio Food BankLima, OH501c3Social Services$10,000
West Virginia Independent CollegesCharleston, WV501c3Education$10,000
Western Avenue Baptist Church Dba MosaicToledo, OH501c3Religion$10,000
World Central Kitchen IncWashington, DC501c3Urban Affairs$10,000
World Literature Crusade Dba Every HomColorado Springs, CO501c3Religion$10,000
YOUNG MEN'S CHRISTIAN ASSOCIATION OFChillicothe, OH501c3Social Services$10,000
Young Mens Christian Association LimaLima, OH501c3Social Services$10,000
Young Mens Christian Association of PickCircleville, OH501c3Social Services$10,000
Young Womens Christian Association of HaHamilton, OH501c3Social Services$10,000
Capital UniversityColumbus, OH501c3Education$9,656
Lutheran Social Services of Central OhioColumbus, OH501c3Social Services$9,500
Trinity Lutheran ChurchCircleville, OH501c3Religion$8,075
Bellefontaine First United Methodist ChurchBellefontaine, OH501c3Religion$8,000
Big Brothers Big Sisters of Central OhioColumbus, OH501c3Social Services$7,500
Columbus City SchoolsColumbus, OH501c3Education$7,500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$7,500
Otterbein UniversityWesterville, OH501c3Education$7,500
West Virginia UniversityMorgantown, WV501c3Education$7,500
West Virginia University ParkersburgParkersburg, WV501c3Education$7,500
Columbus Metropolitan Library FoundationColumbus, OH501c3Education$7,000
Capital UniversityColumbus, OH501c3Education$6,056
Alvis IncColumbus, OH501c3Social Services$6,000
Hilliard Community Assistance CouncilHilliard, OH501c3Social Services$6,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$6,000
Tiffin-seneca United Way IncTiffin, OH501c3Social Services$6,000
Youngstown State UniversityYoungstown, OH501c3Education$6,000
Ohio University - ChillicotheChillicothe, OH501c3Education$5,900
Presbyterian Church of CirclevilleCircleville, OH501c3Religion$5,875
Integrated Services for Behavioral HealtNelsonville, OH501c3Social Services$5,500
Columbus State Community CollegeColumbus, OH501c3Education$5,150
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

“The form 990 is reviewed and approved by the organization's cfo. Further, the form 990 is sent to the full board prior to its submission to the irs.”

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. & CFO
Phone
6142514000
Signed
2023-11-13
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
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Kathy M Moseley
Phone
6142211120
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION 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.”

FORM 990, PART X:

“Line 11 and line 12 prior year balances were reclassed for presentation purposes only.”

FORM 990, PART XI, LINE 9:

“Net transfers from (to) related foundations -846,755. Grants rescinded from prior years 5,000. Grant refunds 2,658.”

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, and then provided to the board at the next scheduled board meeting. The committee also oversees the process of selecting an independent accountant. This process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is recognized as exempt from federal 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 codification (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 -350,869. Transfers from related foundations 148,222. Grant refunds 2,658.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“REALIZED GAINS 484,384.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Grants rescinded from prior year -5,000. Transfers to related foundations 994,977. Organization endowment funds held for others -1,606,708. Unrealized losses 14,648,048. Realized gains -484,384.”

Raw XML AppendixShowing 400 of 2,420 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/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1346236
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IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY W EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE S BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL P GLIMCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE WOLFE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCHELLE E MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW A SCANTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS F KRIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT G HEITKAMP CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA G PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN A SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGG OOSTERBAAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMARA J DURRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY VICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10355752
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12257572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13176178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14174899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15144957
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/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 OF CRGM
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT - INFORMATI
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT - SUPPORTIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT - COMMUNICA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt01932103
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IRS990/GrantAmt01583571
IRS990/GrantsPayableGrp/BOYAmt0582250
IRS990/GrantsPayableGrp/EOYAmt0608869
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04598096
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011314135
IRS990/GrossReceiptsAmt015149666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01468382
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02879898
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02354318
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074094060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060643617
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09382032
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081482869
IRS990/NetAssetsOrFundBalancesEOYAmt066562811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01932103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01932103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14648048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081482869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066562811
IRS990/NoncashContributionsAmt0210283
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-839097
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/OtherExpensesGrp/ProgramServicesAmt087
IRS990/OtherExpensesGrp/TotalAmt0229
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT G HEITKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01133253
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01079533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0664605
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0633100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTS AND HUMANITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RELIGION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3URBAN AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CONSERVATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0419567
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1329634
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2285067
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3271523
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt460885
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0399679
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1314008
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2271553
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3258652
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt458000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02298469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06182541
IRS990/PYInvestmentIncomeAmt06764061
IRS990/PYOtherExpensesAmt0651074
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02228915
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06833615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09062530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0567087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt014
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05076672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04158780
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02367135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02226684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01209829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01749412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02176070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09729130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01468396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01354868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01343059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01713366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01626352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07506041
IRS990ScheduleA/PublicSupportCY170Pct00.42920
IRS990ScheduleA/PublicSupportPY170Pct00.46400
IRS990ScheduleA/PublicSupportTotal170Amt07396796
IRS990ScheduleA/SubstantialContributorsTotAmt02332334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02367135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02226684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01209829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01749412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02176070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09729130
IRS990ScheduleA/TotalSupportAmt017235171
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/DonorAdvisedFundsContriAmt02047440
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01532113
IRS990ScheduleD/DonorAdvisedFundsHeldCnt018
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt022089491
IRS990ScheduleD/ExpensesNotReportedAmt013546933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0196280
IRS990ScheduleD/ExpensesSubtotalAmt05004267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0319695
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt03050739
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0106
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt045082189
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0196280
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0196280
IRS990ScheduleD/OtherExpensesIncludedAmt013546933
IRS990ScheduleD/OtherRevenueAmt0-199989
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0484384
IRS990ScheduleD/RevenueNotReportedAmt0-199989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0680664
IRS990ScheduleD/RevenueSubtotalAmt05086970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM FEDERAL 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 CODIFICATION (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 -350,869. TRANSFERS FROM RELATED FOUNDATIONS 148,222. GRANT REFUNDS 2,658.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REALIZED GAINS 484,384.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANTS RESCINDED FROM PRIOR YEAR -5,000. TRANSFERS TO RELATED FOUNDATIONS 994,977. ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -1,606,708. UNREALIZED LOSSES 14,648,048. REALIZED GAINS -484,384.
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/TotalExpensesPerForm990Amt05200547
IRS990ScheduleD/TotalRevenuePerForm990Amt05767634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04886981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018551200
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt421000
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,171,680
Liabilities
$608,869
Net assets
$66,562,811
Revenue
$5,767,634
Expenses
$5,200,547
Net income
$567,087
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
2022Detailed filing. Detailed filing data is available for this year.$67.2$0.61$66.6$5.77$5.20$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$0.70$76.1$6.04$5.08$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$0.54$71.1$5.03$4.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$0.65$62.4$8.18$4.83$3.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$0.54$66.3$6.26$4.37$1.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$0.62$60.4$5.84$3.44$2.39
2015Detailed filing. Detailed filing data is available for this year.$56.7$0.40$56.3$3.61$5.13$1.53
2014Detailed filing. Detailed filing data is available for this year.$61.0$0.38$60.6$4.58$4.33$0.24
2013Detailed filing. Detailed filing data is available for this year.$60.3$0.35$60.0$5.24$4.34$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$0.40$54.2$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$0.87$49.2$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$0.39$51.8$3.25