Civic Intelligence

Community Foundations Inc.

990 • Fiscal year 2023 • EIN 31-1197385

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

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.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.10x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

21st percentile

-8.4%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$680,084

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

56th percentile

7.8%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$72,428,915

Up $5,257,235 (+7.8%) from 2022

Net Assets

Up

$71,750,170

Up $5,187,359 (+7.8%) from 2022

Liabilities

Up

$678,745

Up $69,876 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin21st percentile

Revenue

Up

$6,706,962

Up $939,328 (+16%) from 2022

Expenses

Up

$7,267,453

Up $2,066,906 (+40%) from 2022

Net Income

Down

-$560,491

Down $1,127,578 (-199%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 2023: $72,428,915Liabilities 2023: $678,745Net Assets 2023: $71,750,1702023Assets 2024: $77,578,790Liabilities 2024: $995,114Net Assets 2024: $76,583,6762024

Highlighted filing

2023

Assets$72,428,915
Liabilities$678,745
Net Assets$71,750,170
Open 2023 Filing

Operations Trend

Revenue Growth74th 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 2023: $6,706,962Expenses 2023: $7,267,453Net Income 2023: -$560,4912023Revenue 2024: $8,657,254Expenses 2024: $4,274,195Net Income 2024: $4,383,0592024

Highlighted filing

2023

Revenue$6,706,962
Expenses$7,267,453
Net Income-$560,491
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$20,398,996
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$60,643,617$63,630,876▲ $2,987,259
Savings and Temporary Cash Investments$4,158,780$4,745,129▲ $586,349
Pledges and Grants Receivable-$2,239,521-
Investments Other Securities$2,354,318$1,804,620▼ $549,698
Accounts Receivable$14,965$8,769▼ $6,196
Total Assets$67,171,680$72,428,915▲ $5,257,235
Liabilities
Grants Payable$608,869$678,745▲ $69,876
Total Liabilities$608,869$678,745▲ $69,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,562,811$71,750,170▲ $5,187,359
Total Net Assets Fund Balance$66,562,811$71,750,170▲ $5,187,359
Total Liabilities and Net Assets / Fund Balance$67,171,680$72,428,915▲ $5,257,235
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Clark KelloggChairperson/trustee
Douglas F KridlerPresident & CEO
Jeffrey W EdwardsVice Chair/trustee
Scott G Heitkamp CPAVice President & CFO
Amy VickVice President - Communica
Gregg OosterbaanVice President - Informati
Dan a SharpeVice President of Crgm
Angela G ParsonsVice President of Dsd
George S BarrettTrustee
Jane Grote AbellTrustee
Katie Wolfe LloydTrustee
Lisa IngramTrustee
Marchelle E MooreTrustee
Matthew a ScantlandTrustee
William J Hicks Ii MdTrustee
Tamara J DurrenceVP - Supporting (thru 6/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,314,832
Program Service Revenue
$0
Investment Income
$3,392,130
Other Revenue
$0
All Other Contributions
$3,314,832
Change in Net Assets
$-560,491

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 Traded10$96,072Average High and Low
Total Noncash Contributions10$96,072-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,531,252
Revenue Not Reported on Financial Statements
$175,710
Revenue Not Reported on Form 990
$4,819,126
Total Revenue per Audited Statements
$11,350,378
Total Revenue per Form 990
$6,706,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,712,132
Other Expenses$555,321
Total Fundraising Expense$124,892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,712,132--$6,712,132
Fees for Services Management$133,539$160,511$85,321$379,371
Fees for Service Investment Mgmnt Fees$61,850$74,343$39,517$175,710
Other Expenses$84$102$54$240
Total Functional Expenses$6,907,605$234,956$124,892$7,267,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,267,453
Expenses per Audited Statements$7,091,743
Total Expenses per Audited Statements$6,845,694
Expenses Not Reported on Financial Statements$175,710
Expenses Not Reported on Form 990$-246,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation of the Catholic Diocese ofColumbus, OH501c3Religion$3,000,000
Franciscan Foundation for the Holy LandWashington, DC501c3Religion$500,000
Pickaway County Community FoundationCircleville, OH501c3Advancing Philanthropy$309,804
Ohio UniversityAthens, OH501c3Education$125,090
Junior Achievement of Central OhioColumbus, OH501c3Education$100,000
Ohio Professionals Health ProgramColumbus, OH501c3Health$95,000
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
Columbus State Community CollegeColumbus, OH501c3Education$51,808
Atm Education Dba Relationships UnderSunbury, OH501c3Education$50,000
Mid-ohio Foodbank Dba Mid-ohio FoodGrove City, OH501c3Social Services$50,000
World Partnership FoundationColumbus, OH501c3Neighborhood$50,000
American Red Cross Central and SouthernColumbus, OH501c3Health$45,000
West Virginia UniversityMorgantown, WV501c3Education$44,000
Ohio State University Financial Aid OffiColumbus, OH501c3Education$43,100
Ohio State UniversityColumbus, OH501c3Education$40,000
University of FindlayFindlay, OH501c3Education$40,000
Crack House MinistriesColumbus, OH501c3Religion$35,000
Ohiohealth Foundation IncColumbus, OH501c3Health$32,845
Cjf MinistriesSan Antonio, TX501c3Religion$30,000
Salvation Army (central Ohio)Columbus, OH501c3Social Services$30,000
World Partnership FoundationColumbus, OH501c3Neighborhood$30,000
Haven House of Pickaway County IncCircleville, OH501c3Social Services$27,678
American Council of the Blind OhioColumbus, OH501c3Social Services$27,500
American Council of the Blind OhioColumbus, OH501c3Social Services$27,500
Serenity Fair Way FoundationColumbus, OH501c3Neighborhood$27,500
Pickaway County Historical SocietyCircleville, OH501c3Arts and Humanities$26,033
Catalytic Development Funding Corp ofCovington, KY501c3Social Services$25,000
Ronald Mcdonald House Charities ofColumbus, OH501c3Social Services$25,000
GIRL SCOUTS OF OHIO'S HEARTLAND COUNCILColumbus, OH501c3Social Services$23,545
Miami UniversityOxford, OH501c3Education$23,450
Chillicothe-ross CommunityChillicothe, OH501c3Arts and Humanities$20,000
Green UmbrellaCincinnati, OH501c3Conservation$20,000
Hope Clinic of Ross County IncChillicothe, OH501c3Health$20,000
Mennonite Foundation IncGoshen, IN501c3Religion$20,000
West Liberty University Foundation IncWest Liberty, WV501c3Education$20,000
University of CincinnatiCincinnati, OH501c3Education$19,700
YOUNG MEN'S CHRISTIAN ASSOCIATION OFChillicothe, OH501c3Health$18,344
Pump House Art Gallery Dba the PumpChillicothe, OH501c3Arts and Humanities$18,000
Design OutreachColumbus, OH501c3Social Services$17,000
Design OutreachColumbus, OH501c3Social Services$17,000
Food for the Poor IncCoconut Creek, FL501c3Social Services$16,566
American National Red CrossBoone, IA501c3Health$16,000
World Outreach MinistriesMarietta, GA501c3Religion$15,450
Good Shepherd Christian ChurchMacedonia, OH501c3Religion$15,000
Ibelieve FoundationRavenswood, WV501c3Social Services$15,000
Lima Community FoundationLima, OH501c3Advancing Philanthropy$15,000
Lima Symphony Orchestra Association IncLima, OH501c3Arts and Humanities$15,000
MIGHTY CHILDREN'S MUSEUMChillicothe, OH501c3Education$15,000
Northwest United Methodist ChurchColumbus, OH501c3Religion$15,000
Northwest United Methodist ChurchColumbus, OH501c3Religion$15,000
Ohio Foundation of IndependentColumbus, OH501c3Education$15,000
Ross County Christian AcademyChillicothe, OH501c3Education$15,000
United Way LimaLima, OH501c3Social Services$15,000
Denison UniversityGranville, OH501c3Education$13,900
Ohio Northern UniversityAda, OH501c3Education$13,600
Wright State UniversityDayton, OH501c3Education$12,500
Asbury College Dba Asbury UniversityWilmore, KY501c3Education$12,000
Capital UniversityColumbus, OH501c3Education$12,000
University of FindlayFindlay, OH501c3Education$12,000
Easterseals Central and SoutheastHilliard, OH501c3Social Services$11,500
Jackson City SchoolsJackson, OH501c3Education and Social Services$11,350
Mount Vernon Nazarene UniversityMount Vernon, OH501c3Education$11,300
Capital UniversityColumbus, OH501c3Education$11,235
Capital UniversityColumbus, OH501c3Education$11,235
A Call to College IncNewark, OH501c3Education$10,000
Altrusa Club of Chillicothe OhioChillicothe, OH501c3Social Services$10,000
Artspace Century Endowment Fund IncLima, OH501c3Arts and Humanities$10,000
Assistance HouseChillicothe, OH501c3Social Services$10,000
Assistance HouseChillicothe, OH501c3Social Services$10,000
Badin High SchoolHamilton, OH501c3Education$10,000
Basic Training Bible MinistriesHot Springs, AR501c3Religion$10,000
Calvin Memorial Project FundNorth Olmsted, OH501c3Social Services$10,000
Christian Church in Ohio DisciplesMarysville, OH501c3Religion$10,000
Cleveland Museum of ArtCleveland, OH501c3Arts and Humanities$10,000
Columbus City SchoolsColumbus, OH501c3Education$10,000
Community Recreational Council ofChillicothe, OH501c3Health$10,000
Community Recreational Council ofChillicothe, OH501c3Social Services$10,000
Community Recreational Council ofChillicothe, OH501c3Social Services$10,000
Footpath FoundationCleveland, OH501c3Social Services$10,000
Fostering HopePepper Pike, OH501c3Religion$10,000
Foundation for Appalachian OhioNelsonville, OH501c3Advancing Philanthropy$10,000
Good Samaritan Network of RossChillicothe, OH501c3Social Services$10,000
Her Song Jacksonville IncJacksonville, FL501c3Social Services$10,000
Hope Christian ChurchAvon, OH501c3Religion$10,000
Ibelieve FoundationRavenswood, WV501c3Social Services$10,000
Joseph House of Cleveland IncCleveland, OH501c3Social Services$10,000
Lima City SchoolsLima, OH501c3Education$10,000
Logos Bible ChurchPickertington, OH501c3Religion$10,000
Logos Bible ChurchPickertington, OH501c3Religion$10,000
Logos Bible ChurchPickertington, OH501c3Religion$10,000
Market Street Presbyterian ChurchLima, OH501c3Religion$10,000
Mash Pantry and Resource CenterMarysville, OH501c3Social Services$10,000
Mccord Road Christian ChurchSylvania, OH501c3Religion$10,000
Mission of Our Lady of Mercy Dba MercyChicago, IL501c3Social Services$10,000
Mon Valley InitiativeHomestead, PA501c3Neighborhood$10,000
My Special WordLewis Center, OH501c3Education$10,000
National Church ResidencesColumbus, OH501c3Health$10,000
Ohio University FoundationAthens, OH501c3Education$10,000
Orrville Grace Brethren ChurchOrrville, OH501c3Religion$10,000
Our Daily Bread Soup KitchenLima, OH501c3Social Services$10,000
Partners for Animal Welfare Society of DLawrenceburg, IN501c3Conservation$10,000
Patches of LightHilliard, OH501c3Social Services$10,000
Rip Medical DeptLong Island City, NY501c3Health$10,000
Scioto Valley Habitat for HumanityChillicothe, OH501c3Neighborhood$10,000
Village Ministries International IncYukon, OK501c3Religion$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 Literature Crusade Dba Every HomColorado Springs, CO501c3Religion$10,000
World Partnership FoundationColumbus, OH501c3Neighborhood$10,000
YOUNG MEN'S CHRISTIAN ASSOCIATION OFChillicothe, OH501c3Social Services$10,000
Young Mens Christian Association LimaLima, OH501c3Social Services$10,000
Xavier UniversityCincinnati, OH501c3Education$9,500
Trinity Lutheran ChurchCircleville, OH501c3Religion$8,988
STARGAZEY'S EQUINE THERAPYJackson, OH501c3Social Services$8,750
Ohio State University FoundationColumbus, OH501c3Education$8,500
The Westfall Education FoundationWilliamsport, OH501c3Education$8,219
Bellefontaine First United Methodist ChuBellefontaine, OH501c3Religion$8,000
Full Sail UniversityWinter Park, FL501c3Education$8,000
Jackson Area Festivals & EventsJackson, OH501c3Social Services$8,000
Ross County Reentry CoalitionChillicothe, OH501c3Social Services$8,000
Hilliard Food Pantry PlusHilliard, OH501c3Social Services$7,500
Reef Environmental Education FoundationKey Largo, FL501c3Conservation$7,500
Ross County Agricultural SocietyChillicothe, OH501c3Neighborhood$7,500
West Virginia University ParkersburgParkersburg, WV501c3Education$7,500
University of ToledoToledo, OH501c3Education$7,250
Midwest Center for Home Hospice andColumbus, OH501c3Health$7,010
CHILDREN'S HUNGER ALLIANCEColumbus, OH501c3Social Services$7,000
Muskingum UniversityNew Concord, OH501c3Education$7,000
Richmond Dale United Methodist ChurchChillicothe, OH501c3Religion$7,000
Ohio Humanities CouncilColumbus, OH501c3Arts and Humanities$6,888
Shawnee State UniversityPortsmouth, OH501c3Education$6,800
Capital UniversityColumbus, OH501c3Education$6,741
Capital UniversityColumbus, OH501c3Education$6,741
Ohio Humanities CouncilColumbus, OH501c3Arts and Humanities$6,381
Annes Smiles Charitable MissionAshville, OH501c3Social Services$6,250
Lutheran Social Services of Central OhioColumbus, OH501c3Social Services$6,034
Alvis IncColumbus, OH501c3Social Services$6,000
Capital UniversityColumbus, OH501c3Education$6,000
Columbus Metropolitan Library FoundationColumbus, OH501c3Education$6,000
Integrated Services for BehavioralNelsonville, OH501c3Social Services$6,000
Jackson-vinton Community Action IncWellston, OH501c3Health$6,000
Motts Military Museum IncGroveport, OH501c3Arts and Humanities$6,000
PICKAWAY COUNTY SHERIFF'S OFFICECircleville, OH501c3Neighborhood$6,000
Paper City Mentoring Project IncChillicothe, OH501c3Education$6,000
Young Mens Christian Association ofTiffin, OH501c3Social Services$6,000
Presbyterian Church of Circleville DbaCircleville, OH501c3Religion$5,875
Lutheran Social Services of Central OhioColumbus, OH501c3Social Services$5,500
Midwest Center for Home Hospice andColumbus, OH501c3Health$5,300
Salvation Army Corps of Tiffin OhioTiffin, OH501c3Social Services$5,138
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 G Heitkamp
Title
V.p. & CFO
Phone
6142514000
Signed
2024-10-16
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 XI, LINE 9:

“Net transfers from (to) related foundations 144,625. Grants rescinded from prior years 500. Grant refunds 23,465.”

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 -929,223. Transfers from related foundations 145,624. Grant refunds 23,465.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Grants rescinded from prior year -500. Transfers to related foundations 1,000. Organization endowment funds held for others -246,549.”

Raw XML AppendixShowing 400 of 2,544 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/BooksInCareOfDetail/PhoneNum06142514000
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RELIGION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03963221
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt085321
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0160511
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0133539
IRS990/FeesForServicesManagementGrp/TotalAmt0379371
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt039517
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt074343
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt061850
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0175710
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9105945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1063469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1158986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1351333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1547841
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARK KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY W EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE GROTE ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE S BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM J HICKS II MD
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9574139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10305028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11255130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12223882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13185636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14189733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15150869
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/TitleTxt14VP - SUPPORTING (THRU 6/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT - COMMUNICA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01679702
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt03851068
IRS990/GrantsPayableGrp/BOYAmt0608869
IRS990/GrantsPayableGrp/EOYAmt0678745
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06712132
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06712132
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015371736
IRS990/GrossReceiptsAmt020398996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01712428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01712428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02354318
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01804620
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060643617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063630876
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013692034
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/NetAssetsOrFundBalancesBOYAmt066562811
IRS990/NetAssetsOrFundBalancesEOYAmt071750170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01679702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01679702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05579260
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066562811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071750170
IRS990/NoncashContributionsAmt096072
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0168590
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OtherExpensesGrp/ProgramServicesAmt084
IRS990/OtherExpensesGrp/TotalAmt0240
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02239521
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT G HEITKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01147715
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01115237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0767494
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0745775
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVANCING PHILANTHROPY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc2NEIGHBORHOOD
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ARTS AND HUMANITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CONSERVATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0365991
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1270998
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2177620
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3152818
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt461748
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0355635
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1263330
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2172594
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3148493
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt460000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02367135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04598096
IRS990/PYInvestmentIncomeAmt03400485
IRS990/PYOtherExpensesAmt0602451
IRS990/PYOtherRevenueAmt014
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0567087
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05200547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05767634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-560491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04158780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04745129
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: SUPPORT DATE: 12/31/23 AMOUNT: 2239521.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01075311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02367135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02226684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01209829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01749412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08628371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01712428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01468396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01354868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01343059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01713366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07592117
IRS990ScheduleA/PublicSupportCY170Pct00.34100
IRS990ScheduleA/PublicSupportPY170Pct00.42920
IRS990ScheduleA/PublicSupportTotal170Amt05531626
IRS990ScheduleA/SubstantialContributorsTotAmt03096745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01075311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02367135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02226684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01209829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01749412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08628371
IRS990ScheduleA/TotalSupportAmt016220488
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/DonorAdvisedFundsContriAmt0764606
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05139694
IRS990ScheduleD/DonorAdvisedFundsHeldCnt019
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt020390349
IRS990ScheduleD/ExpensesNotReportedAmt0-246049
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0175710
IRS990ScheduleD/ExpensesSubtotalAmt07091743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0310705
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01643682
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0104
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt049805242
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0175710
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0175710
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05579260
IRS990ScheduleD/OtherExpensesIncludedAmt0-246049
IRS990ScheduleD/OtherRevenueAmt0-760134
IRS990ScheduleD/RevenueNotReportedAmt04819126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0175710
IRS990ScheduleD/RevenueSubtotalAmt06531252
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 -929,223. TRANSFERS FROM RELATED FOUNDATIONS 145,624. GRANT REFUNDS 23,465.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS RESCINDED FROM PRIOR YEAR -500. TRANSFERS TO RELATED FOUNDATIONS 1,000. ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -246,549.
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/TotalExpensesPerForm990Amt07267453
IRS990ScheduleD/TotalRevenuePerForm990Amt06706962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011350378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06845694
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt327500
IRS990ScheduleI/RecipientTable/CashGrantAmt427500
IRS990ScheduleI/RecipientTable/CashGrantAmt516000
IRS990ScheduleI/RecipientTable/CashGrantAmt645000
IRS990ScheduleI/RecipientTable/CashGrantAmt76250
IRS990ScheduleI/RecipientTable/CashGrantAmt810000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,428,915
Liabilities
$678,745
Net assets
$71,750,170
Revenue
$6,706,962
Expenses
$7,267,453
Net income
-$560,491
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
2023Detailed filing. Detailed filing data is available for this year.$72.4$0.68$71.8$6.71$7.27$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.2$0.61$66.6$5.77$5.20$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$0.70$76.1$6.04$5.08$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$0.54$71.1$5.03$4.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$0.65$62.4$8.18$4.83$3.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$0.54$66.3$6.26$4.37$1.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$0.62$60.4$5.84$3.44$2.39
2015Detailed filing. Detailed filing data is available for this year.$56.7$0.40$56.3$3.61$5.13$1.53
2014Detailed filing. Detailed filing data is available for this year.$61.0$0.38$60.6$4.58$4.33$0.24
2013Detailed filing. Detailed filing data is available for this year.$60.3$0.35$60.0$5.24$4.34$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$0.40$54.2$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$0.87$49.2$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$0.39$51.8$3.25