Civic Intelligence

Community Foundations Inc.

990 • Fiscal year 2024 • EIN 31-1197385

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$1,012,706

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$77,578,790

Up $10,407,110 (+15%) from 2022

Net Assets

Up

$76,583,676

Up $10,020,865 (+15%) from 2022

Liabilities

Up

$995,114

Up $386,245 (+63%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

Up

$8,657,254

Up $2,889,620 (+50%) from 2022

Expenses

Down

$4,274,195

Down $926,352 (-18%) from 2022

Net Income

Up

$4,383,059

Up $3,815,972 (+673%) from 2022

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

2024

Assets$77,578,790
Liabilities$995,114
Net Assets$76,583,676
Open 2024 Filing

Operations Trend

Revenue Growth78th 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

2024

Revenue$8,657,254
Expenses$4,274,195
Net Income$4,383,059
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$22,528,264
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$63,630,876$72,807,250▲ $9,176,374
Savings and Temporary Cash Investments$4,745,129$4,717,022▼ $28,107
Pledges and Grants Receivable$2,239,521$0▼ $2,239,521
Investments Other Securities$1,804,620$33,654▼ $1,770,966
Accounts Receivable$8,769$20,864▲ $12,095
Total Assets$72,428,915$77,578,790▲ $5,149,875
Liabilities
Grants Payable$678,745$995,114▲ $316,369
Total Liabilities$678,745$995,114▲ $316,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,750,170$76,583,676▲ $4,833,506
Total Net Assets Fund Balance$71,750,170$76,583,676▲ $4,833,506
Total Liabilities and Net Assets / Fund Balance$72,428,915$77,578,790▲ $5,149,875
Compensation and Service Providers
Top Officer Pay88th 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
Revenue and Support

Revenue Composition

Contributions and Grants
$545,904
Program Service Revenue
$0
Investment Income
$8,111,350
Other Revenue
$0
All Other Contributions
$545,904
Change in Net Assets
$4,383,059

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$55,162Average High and Low
Total Noncash Contributions10$55,162-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,476,685
Revenue Not Reported on Financial Statements
$180,569
Revenue Not Reported on Form 990
$-524,936
Total Revenue per Audited Statements
$7,951,749
Total Revenue per Form 990
$8,657,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,660,972
Other Expenses$613,223
Total Fundraising Expense$111,546
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,996,502--$2,996,502
Grants to Domestic Individuals$664,470--$664,470
Fees for Services Management$211,285$142,412$78,642$432,339
Fees for Service Investment Mgmnt Fees$88,244$59,479$32,846$180,569
Other Expenses$154$103$58$315
Total Functional Expenses$3,960,655$201,994$111,546$4,274,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,274,195
Expenses per Audited Statements$4,093,626
Total Expenses per Audited Statements$3,912,579
Expenses Not Reported on Financial Statements$180,569
Expenses Not Reported on Form 990$-181,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vista Village IncColumbus, OH501c3Social Services$250,000
Arc of Appalachia Preserve SystemBainbridge, OH501c3Conservation$143,456
Community Action Commission of Belmont County IncSt Clairsville, OH501c3Neighborhood$120,000
Junior Achievement of Central OhioColumbus, OH501c3Education$100,000
Ohio Professionals Health ProgramColumbus, OH501c3Health$93,000
World Partnership FoundationLithopolis, OH501c3Neighborhood$90,000
Society of Saint Pius X South-west District IncPlatte City, MO501c3Social Services$75,000
St Thomas Aquinas Seminary AssocDillwyn, VA501c3Education$75,000
THE SOCIETY OF ST PIUS X OF ST MARY'S INCSt Marys, KS501c3Education$75,000
American Council of the Blind of OhioColumbus, OH501c3Social Services$61,500
American Red Cross Greater Columbuscentral-southern Ohio RegionColumbus, OH501c3Health$56,000
Atm Education Dba Relationships Under ConstructionSunbury, OH501c3Education$50,000
Mid-ohio Foodbank Dba Mid-ohio Food CollectiveGrove City, OH501c3Social Services$50,000
Ohiohealth Foundation IncColumbus, OH501c3Health$45,465
Ross County Community Action CommissionChillicothe, OH501c3Neighborhood$40,000
Capital UniversityColumbus, OH501c3Education$36,461
Design Outreach IncNew Albany, OH501c3Social Services$36,000
YOUNG MEN'S CHRISTIAN ASSOCIATION OF ROSS COUNTYChillicothe, OH501c3Social Services$30,336
Crack House MinistriesColumbus, OH501c3Religion$30,000
Northwest United Methodist ChurchColumbus, OH501c3Religion$30,000
Scioto Society IncChillicothe, OH501c3Arts and Humanities$30,000
Salvation Army (central Ohio)Columbus, OH501c3Social Services$29,000
Pickaway County Historical SocietyCircleville, OH501c3Arts and Humanities$26,401
Assistance HouseChillicothe, OH501c3Social Services$25,000
Cjf MinistriesSan Antonio, TX501c3Religion$25,000
Ronald Mcdonald House Charities of Central Ohio IncColumbus, OH501c3Social Services$25,000
Scioto Valley Youth League SoftballChillicothe, OH501c3Social Services$25,000
Serenity Fair Way FoundationColumbus, OH501c3Neighborhood$25,000
GIRL SCOUTS OF OHIO'S HEARTLAND COUNCILColumbus, OH501c3Social Services$24,558
Ohio Parks and Recreation Association FoundationWesterville, OH501c3Health$20,998
Chillicothe-ross Community Foundation IncChillicothe, OH501c3Advancing Philanthropy$20,000
Community Recreational Council of Chillicothe Ohio-carver Community CtrChillicothe, OH501c3Social Services$20,000
Good Shepherd Christian ChurchMacedonia, OH501c3Religion$20,000
Lima Community FoundationLima, OH501c3Advancing Philanthropy$20,000
University of KentuckyLexington, KY501c3Education$20,000
Wellston City SchoolsWellston, OH501c3Social Services$20,000
Pickaway County Community Foundation IncCircleville, OH501c3Advancing Philanthropy$19,550
Joseph House of Cleveland IncCleveland, OH501c3Social Services$18,000
Food for the Poor IncCoconut Creek, FL501c3Social Services$16,000
Ohio Humanities CouncilColumbus, OH501c3Arts and Humanities$15,810
Columbus City SchoolsColumbus, OH501c3Education$15,000
Lima Symphony Orchestra Association IncLima, OH501c3Arts and Humanities$15,000
Lima-allen County Vmccc FoundationLima, OH501c3Neighborhood$15,000
United Way of Greater LimaLima, OH501c3Social Services$15,000
Midwest Center for Home Hospice and Palliative Care Education Dba LeadingagColumbus, OH501c3Health$14,539
Jackson City SchoolsJackson, OH501c3Social Services$12,500
PICKAWAY COUNTY SHERIFF'S OFFICECircleville, OH501c3Neighborhood$12,092
Tiffin-seneca United Way IncTiffin, OH501c3Social Services$12,000
World Literature Crusade Dba Every Home for ChristColorado Springs, CO501c3Religion$12,000
Artemis Center for Alternatives to Domestic ViolenceDayton, OH501c3Social Services$11,800
Easterseals Central and Southeast Ohio IncHilliard, OH501c3Education$11,500
World Outreach Ministries IncMarietta, GA501c3Religion$11,350
A Call to College IncNewark, OH501c3Education$10,000
Artspace Century Endowment Fund IncLima, OH501c3Arts and Humanities$10,000
Bbless2 Outreach Ministries IncColumbus, OH501c3Social Services$10,000
CHILDREN'S HUNGER ALLIANCEColumbus, OH501c3Social Services$10,000
Christian Church in Ohio Disciples of ChristMarysville, OH501c3Religion$10,000
Community Presbyterian Church of OnalaskaOnalaska, WA501c3Religion$10,000
Denison UniversityGranville, OH501c3Education$10,000
Family KeysClarkston, WA501c3Religion$10,000
Freedom a La CartColumbus, OH501c3Social Services$10,000
Her Song Jacksonville IncJacksonville, FL501c3Social Services$10,000
Heritage ProjectsColumbus, OH501c3Arts and Humanities$10,000
Hope Clinic of Ross County IncChillicothe, OH501c3Health$10,000
Impact60 IncMarysville, OH501c3Advancing Philanthropy$10,000
LYDIA'S MISSIONDublin, OH501c3Social Services$10,000
Lima City SchoolsLima, OH501c3Education$10,000
Logos Bible ChurchPickertington, OH501c3Religion$10,000
Lutheran Social Services of Central OhioColumbus, OH501c3Social Services$10,000
Market Street Presbyterian ChurchLima, OH501c3Religion$10,000
Marshall University Foundation IncHuntington, WV501c3Education$10,000
My Special WordLewis Center, OH501c3Education$10,000
National Church Residences FoundationColumbus, OH501c3Social Services$10,000
Ohio Foundation of Independent Colleges IncWesterville, OH501c3Education$10,000
Our Daily Bread Soup KitchenLima, OH501c3Social Services$10,000
PIONEER SCHOOL BOOSTER'S CLUB INCChillicothe, OH501c3Education$10,000
Patches of LightHilliard, OH501c3Social Services$10,000
Ross County Reentry CoalitionChillicothe, OH501c3Social Services$10,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501c3Health$10,000
THE ARC PRINCE GEORGE'S COUNTYLargo, MD501c3Social Services$10,000
The Baton ExchangeColumbus, OH501c3Religion$10,000
The Four-seven IncFairfield, OH501c3Social Services$10,000
West Ohio Food BankLima, OH501c3Social Services$10,000
West Virginia Independent Colleges and UniversitiesCharleston, WV501c3Education$10,000
Western Avenue Baptist Church Dba Mosaic Ministries of South ToledoToledo, OH501c3Religion$10,000
Westside Christian AcademyWestlake, OH501c3Education$10,000
The Tandana Foundation IncSpring Valley, OH501c3Neighborhood$9,875
The Ohio State University FoundationChicago, IL501c3Education$9,125
Trinity Lutheran ChurchCircleville, OH501c3Religion$9,115
Bexley United Methodist ChurchColumbus, OH501c3Religion$9,000
Welcoming Spaces Autism FoundationChagrin Falls, OH501c3Social Services$8,000
Friends of the Chillicothe-ross County Public LibraryChillicothe, OH501c3Education$7,500
Ohio Ecological Food and Farm Association (oeffa)Worthington, OH501c3Education$7,500
St Joan of Arc ChurchChagrin Falls, OH501c3Religion$7,500
Two FoundationChagrin Falls, OH501c3Social Services$7,500
Bellefontaine First United Methodist ChurchBellefontaine, OH501c3Religion$6,852
American National Red CrossWashington, DC501c3Health$6,500
Alvis IncColumbus, OH501c3Social Services$6,000
Columbus Museum of ArtColumbus, OH501c3Arts and Humanities$6,000
Integrated Services for Behavioral HealthNelsonville, OH501c3Social Services$6,000
Old Trail SchoolBath, OH501c3Education$6,000
Young Mens Christian Association of Bucyrus-tiffin IncTiffin, OH501c3Social Services$6,000
Presbyterian Church of Circleville Dba Circleville Presbyterian ChurchCircleville, OH501c3Religion$5,875
Downtown ChillicotheChillicothe, OH501c3Social Services$5,500
Graham & Courtney Rahal FoundationDublin, OH501c3Advancing Philanthropy$5,500
Bainbridge Historical Society IncBainbridge, OH501c3Arts and Humanities$5,446
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
2025-11-14
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
Kathleen 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 13,742. Grant refunds 2,500.”

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 -973,883. Transfers from related foundations 14,742.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Refunded grants -2,500. Transfers to related foundations 1,000. Organization endowment funds held for others -179,547.”

Raw XML AppendixShowing 400 of 2,042 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt9107467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1063398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1158041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1234927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1357465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1447332
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/PersonNm14AMY VICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9905239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10318492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11267008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12239341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13194424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14158044
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 - COMMUNICA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06146983
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01229993
IRS990/GrantsPayableGrp/BOYAmt0678745
IRS990/GrantsPayableGrp/EOYAmt0995114
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0664470
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0664470
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02996502
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02996502
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020017993
IRS990/GrossReceiptsAmt022528264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01964367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01964367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01804620
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033654
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063630876
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072807250
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013871010
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/NetAssetsOrFundBalancesBOYAmt071750170
IRS990/NetAssetsOrFundBalancesEOYAmt076583676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06146983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06146983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0434205
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071750170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076583676
IRS990/NoncashContributionsAmt055162
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt016242
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OtherExpensesGrp/ProgramServicesAmt0154
IRS990/OtherExpensesGrp/TotalAmt0315
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02239521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT G HEITKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01201243
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01110351
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0366047
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0338350
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RELIGION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CONSERVATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ARTS AND HUMANITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ADVANCING PHILANTHROPY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0325529
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1318422
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2214160
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3115968
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt488608
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0300898
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1294328
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2197956
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3107192
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt481904
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03314832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06712132
IRS990/PYInvestmentIncomeAmt03392130
IRS990/PYOtherExpensesAmt0555321
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-560491
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07267453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06706962
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04383059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04745129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04717022
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01075311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02367135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02226684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01209829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07424863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01964367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01712428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01468396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01354868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01343059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07843118
IRS990ScheduleA/PublicSupportCY170Pct00.25570
IRS990ScheduleA/PublicSupportPY170Pct00.34100
IRS990ScheduleA/PublicSupportTotal170Amt03903775
IRS990ScheduleA/SubstantialContributorsTotAmt03521088
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02367135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02226684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01209829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07424863
IRS990ScheduleA/TotalSupportAmt015267981
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/DonorAdvisedFundsContriAmt02490342
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01893977
IRS990ScheduleD/DonorAdvisedFundsHeldCnt019
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt023146738
IRS990ScheduleD/ExpensesNotReportedAmt0-181047
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0180569
IRS990ScheduleD/ExpensesSubtotalAmt04093626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0295083
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01764494
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0101
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt054419957
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0180569
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0180569
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0434205
IRS990ScheduleD/OtherExpensesIncludedAmt0-181047
IRS990ScheduleD/OtherRevenueAmt0-959141
IRS990ScheduleD/RevenueNotReportedAmt0-524936
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0180569
IRS990ScheduleD/RevenueSubtotalAmt08476685
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 -973,883. TRANSFERS FROM RELATED FOUNDATIONS 14,742.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REFUNDED GRANTS -2,500. TRANSFERS TO RELATED FOUNDATIONS 1,000. ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -179,547.
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/TotalExpensesPerForm990Amt04274195
IRS990ScheduleD/TotalRevenuePerForm990Amt08657254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07951749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03912579
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0664470
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0235
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt261500
IRS990ScheduleI/RecipientTable/CashGrantAmt36500
IRS990ScheduleI/RecipientTable/CashGrantAmt456000
IRS990ScheduleI/RecipientTable/CashGrantAmt5143456
IRS990ScheduleI/RecipientTable/CashGrantAmt611800
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt105446
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt126852

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,578,790
Liabilities
$995,114
Net assets
$76,583,676
Revenue
$8,657,254
Expenses
$4,274,195
Net income
$4,383,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.6$1.00$76.6$8.66$4.27$4.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.2$0.61$66.6$5.77$5.20$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$0.70$76.1$6.04$5.08$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$0.54$71.1$5.03$4.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$0.65$62.4$8.18$4.83$3.35
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