Civic Intelligence

The Robert F Wolfe & Edgar T Wolfe Foundation

EIN 31-1253442 • 501(c)3 • Columbus, OH

Profile

The robert f wolfe & edgar t wolfe foundation is a supporting organization of the columbus foundation. The purpose of the robert f wolfe and edgar t wolfe foundation is to support charitable organizations which benefit the community.

Refreshing map…

1234 E Broad StColumbus, OH 43205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.11x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$657,277

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2024

Revenue Growth

1st percentile

-69%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2024

Assets

Up

$474,740,271

Up $90,875,956 (+24%) from 2022

Liabilities

Up

$54,068,530

Up $31,046,645 (+135%) from 2022

Net Assets

Up

$420,671,741

Up $59,829,311 (+17%) from 2022

Revenue

Down

$9,175,572

Down $89,251,243 (-91%) from 2022

Expenses

Down

$11,625,562

Down $20,087,839 (-63%) from 2022

Net Income

Down

-$2,449,990

Down $69,163,404 (-104%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0Assets 2010: $68,810,338Liabilities 2010: $759,678Net Assets 2010: $68,050,6602010Assets 2011: $66,191,459Liabilities 2011: $1,000,000Net Assets 2011: $65,191,4592011Assets 2014: $79,760,336Liabilities 2014: $0Net Assets 2014: $79,760,3362014Assets 2015: $80,328,752Liabilities 2015: $2,500,000Net Assets 2015: $77,828,7522015Assets 2016: $79,673,422Liabilities 2016: $8,010,000Net Assets 2016: $71,663,4222016Assets 2017: $87,267,159Liabilities 2017: $6,020,000Net Assets 2017: $81,247,1592017Assets 2018: $81,833,882Liabilities 2018: $6,530,000Net Assets 2018: $75,303,8822018Assets 2019: $205,694,345Liabilities 2019: $2,000,000Net Assets 2019: $203,694,3452019Assets 2020: $235,570,158Liabilities 2020: $0Net Assets 2020: $235,570,1582020Assets 2021: $266,845,111Liabilities 2021: $359,239Net Assets 2021: $266,485,8722021Assets 2022: $383,864,315Liabilities 2022: $23,021,885Net Assets 2022: $360,842,4302022Assets 2024: $474,740,271Liabilities 2024: $54,068,530Net Assets 2024: $420,671,7412024

Highlighted filing

2024

Assets$474,740,271
Liabilities$54,068,530
Net Assets$420,671,741

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $541,8752010Expenses 2011: $2,940,9272011Revenue 2014: $6,059,259Expenses 2014: $2,858,645Net Income 2014: $3,200,6142014Revenue 2015: $6,817,401Expenses 2015: $5,710,726Net Income 2015: $1,106,6752015Revenue 2016: $2,939,243Expenses 2016: $10,689,883Net Income 2016: -$7,750,6402016Revenue 2017: $5,275,423Expenses 2017: $753,135Net Income 2017: $4,522,2882017Revenue 2018: $11,019,674Expenses 2018: $10,943,649Net Income 2018: $76,0252018Revenue 2019: $114,824,784Expenses 2019: $786,537Net Income 2019: $114,038,2472019Revenue 2020: $10,569,876Expenses 2020: $1,305,543Net Income 2020: $9,264,3332020Revenue 2021: $13,662,596Expenses 2021: $14,641,925Net Income 2021: -$979,3292021Revenue 2022: $98,426,815Expenses 2022: $31,713,401Net Income 2022: $66,713,4142022Revenue 2024: $9,175,572Expenses 2024: $11,625,562Net Income 2024: -$2,449,9902024

Highlighted filing

2024

Revenue$9,175,572
Expenses$11,625,562
Net Income-$2,449,990

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$475$54.1$421$9.18$11.6$2.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$384$23.0$361$98.4$31.7$66.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$267$0.36$266$13.7$14.6$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$236$0.00$236$10.6$1.31$9.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$206$2.00$204$115$0.79$114
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.8$6.53$75.3$11.0$10.9$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.3$6.02$81.2$5.28$0.75$4.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.7$8.01$71.7$2.94$10.7$7.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$2.50$77.8$6.82$5.71$1.11
2014Detailed filing. Detailed filing data is available for this year.$79.8$0.00$79.8$6.06$2.86$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.2$1.00$65.2$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$0.76$68.1$0.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$115,732,220
Mission and Program Overview

Mission

The robert f wolfe & edgar t wolfe foundation is a supporting organization of the columbus foundation. The purpose of the robert f wolfe and edgar t wolfe foundation is to support charitable organizations which benefit the community.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$244,714,796$245,645,845▲ $931,049
Investments Other Securities$18,570,028$117,030,410▲ $98,460,382
Savings and Temporary Cash Investments$3,154,681$20,690,277▲ $17,535,596
Accounts Receivable$405,606$490,283▲ $84,677
Prepaid Expenses and Deferred Charges-$7,500-
Total Assets$266,845,111$383,864,315▲ $117,019,204
Liabilities
Grants Payable-$23,021,885-
Accounts Payable and Accrued Expenses$359,239--
Total Liabilities$359,239$23,021,885▲ $22,662,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,485,872$360,842,430▲ $94,356,558
Total Net Assets Fund Balance$266,485,872$360,842,430▲ $94,356,558
Total Liabilities and Net Assets / Fund Balance$266,845,111$383,864,315▲ $117,019,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$117,030,410--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann I WolfeTrustee/chair
Douglas F KridlerPresident/asst Secy
Sara Wolfe PerriniTrustee/vice Chair
Jeff KaplanTrustee
Pamela T FarberTrustee
Bruce a SollTrustee/treasurer
Scott HeitkampAsst Treasurer
Katherine I Wolfe LloydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,641,124
Program Service Revenue
$0
Investment Income
$6,325,476
Other Revenue
$-539,785
All Other Contributions
$92,641,124
Change in Net Assets
$66,713,414

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 Closely Held Stock2$39,010,292Appraisal
Securities Publicly Traded77$26,715,785Average High and Low
Securities Miscellaneous49$8,997,842Fair Market Value (FMV)
Total Noncash Contributions128$74,723,919-

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,752,873
Revenue Not Reported on Financial Statements
$673,942
Revenue Not Reported on Form 990
$25,230,727
Other Revenue Adjustments
$-379,691
Total Revenue per Audited Statements
$122,983,600
Total Revenue per Form 990
$98,426,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,432,000
Other Expenses$1,281,401
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,432,000--$30,432,000
Fees for Service Investment Mgmnt Fees-$1,053,633-$1,053,633
Fees for Services Management-$209,423-$209,423
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$534-$534
Other Expenses-$200-$200
Total Functional Expenses$30,432,000$1,281,401$0$31,713,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,713,401
Expenses per Audited Statements$30,605,157
Total Expenses per Audited Statements$28,627,042
Expenses Not Reported on Financial Statements$1,108,244
Other Expense Adjustments$54,611
Expenses Not Reported on Form 990$-1,978,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NATIONWIDE CHILDREN'S HOSPITALColumbus, OH501c3Health$25,000,000
St Charles Preparatory SchoolColumbus, OH501c3Education$3,000,000
Directions for Youth & FamiliesColumbus, OH501c3Social Services$2,000,000
NATIONWIDE CHILDREN'S HOSPITALColumbus, OH501c3Health$145,000
Ohiohealth Foundation IncColumbus, OH501c3Health$127,000
Franklin County Historical Society DbaColumbus, OH501c3Education$92,000
Columbus FoundationColumbus, OH501c3Advancing Philanthropy$38,000
Buckeye Lake 4th of July AssociationBuckeye Lake, OH501c3Urban Affairs$10,000
Center for Child & Family Advocacy atColumbus, OH501c3Social Services$10,000
Ronald Mcdonald House Charities ofColumbus, OH501c3Health$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 2

Ann i. Wolfe is the mother of sara wolfe perrini and katie wolfe lloyd.

Form 990, Part VI, Section B, Line 11B

To facilitate the timely filing of the form 990, the return is not reviewed prior to its filing by all trustees. The return is, however, available for review at the next regularly scheduled board meeting as applicable. The return is also posted to a secure portal for viewing, and the return is also available upon request.

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

Top officials are not compensated

Form 990, Part VI, Section C, Line 18

The organization's forms 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
The Robert F Wolfe & Edgar T Wolfe
EIN
31-1253442
Phone
6142514000
Address
1234 E BROAD ST, COLUMBUS, OH 43205

Signing Officer

Name
Scott G Heitkamp
Title
Asst Treasurer
Phone
6142514000
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Heitkamp
Formed
1989
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
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 I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The robert f wolfe & edgar t wolfe foundation is a supporting organization of the columbus foundation. The purpose of the robert f wolfe and edgar t wolfe foundation is to support charitable organizations which benefit the community.

FORM 990, PART XI, LINE 9:

Book/tax difference on pass-through income 434,302. Discount on multi year grants 1,978,115.

FORM 990, PART XII, LINE 2C:

The organization does not have a formal committee with specific duties to oversee the audit and the selection of the independent accountant. However, the foundation's financial statements are reviewed by the entire board of trustees either at a formal board meeting, by means of an "actions without a meeting", or they are distributed to the board of trustees via e-mail or mail without a formal board meeting or "actions without a meeting" . An officer of the foundation, either the treasurer or assistant treasurer, presents or e-mails or mails the audited financial statements. Similarly, any discussion regarding the selection and retention of the independent accountant is done at the board level. 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:

Unrealized gains 25,230,727.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Book/tax difference on pass-through income -421,691. Income tax refund reported as revenue on 990, negative expense on afs 42,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Discount on multi-year grants -1,978,115.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Book/tax difference on pass-through income 12,611. Income tax refund reported as revenue for 990, negative expense for afs 42,000.

Raw XML AppendixShowing 400 of 992 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017332205
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ROBERT F WOLFE & EDGAR T WOLFE FOUNDATION IS A SUPPORTING ORGANIZATION OF THE COLUMBUS FOUNDATION. THE PURPOSE OF THE ROBERT F WOLFE AND EDGAR T WOLFE FOUNDATION IS TO SUPPORT CHARITABLE ORGANIZATIONS WHICH BENEFIT THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0266485872
IRS990/NetAssetsOrFundBalancesEOYAmt0360842430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-564346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-564346
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0154988
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-465294
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-620282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025230727
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266485872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0360842430
IRS990/NoncashContributionsAmt074723919
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OfficeExpensesGrp/TotalAmt0534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02412417
IRS990/OtherExpensesGrp/Desc0PASS-THROUGH EXPENSES
IRS990/OtherExpensesGrp/Desc1FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/TotalAmt012611
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541990
IRS990/OtherRevenueMiscGrp/BusinessCd2531120
IRS990/OtherRevenueMiscGrp/Desc0INCOME TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1PASS-THROUGH INCOME
IRS990/OtherRevenueMiscGrp/Desc2PASS-THROUGH INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt042000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-111954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-111954
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-4537
IRS990/OtherRevenueTotalAmt0-74491
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0SCOTT HEITKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03092000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03092000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVANCING PHILANTHROPY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1URBAN AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt038000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt110000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013362000
IRS990/PYInvestmentIncomeAmt013523739
IRS990/PYOtherExpensesAmt01279925
IRS990/PYOtherRevenueAmt0138857
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-979329
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014641925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013662596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066713414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-465294
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03154681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020690277
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316044264
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0247423
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COLUMBUS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0247423
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/ExpensesNotReportedAmt0-1978115
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01108244
IRS990ScheduleD/ExpensesSubtotalAmt030605157
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt01053633
IRS990ScheduleD/OtherExpensesIncludedAmt0-1978115
IRS990ScheduleD/OtherExpensesNotIncludedAmt054611
IRS990ScheduleD/OtherRevenueAmt025230727
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-379691
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0117030410
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK IN CLOSELY HELD COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt025230727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0673942
IRS990ScheduleD/RevenueSubtotalAmt097752873
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/ExplanationTxt1UNREALIZED GAINS 25,230,727.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DIFFERENCE ON PASS-THROUGH INCOME -421,691. INCOME TAX REFUND REPORTED AS REVENUE ON 990, NEGATIVE EXPENSE ON AFS 42,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DISCOUNT ON MULTI-YEAR GRANTS -1,978,115.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENCE ON PASS-THROUGH INCOME 12,611. INCOME TAX REFUND REPORTED AS REVENUE FOR 990, NEGATIVE EXPENSE FOR AFS 42,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0117030410
IRS990ScheduleD/TotalExpensesPerForm990Amt031713401
IRS990ScheduleD/TotalRevenuePerForm990Amt098426815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122983600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028627042
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt238000
IRS990ScheduleI/RecipientTable/CashGrantAmt32000000
IRS990ScheduleI/RecipientTable/CashGrantAmt492000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000000
IRS990ScheduleI/RecipientTable/CashGrantAmt6145000
IRS990ScheduleI/RecipientTable/CashGrantAmt7127000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt93000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0URBAN AFFAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ADVANCING PHILANTHROPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUCKEYE LAKE 4TH OF JULY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTER FOR CHILD & FAMILY ADVOCACY AT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COLUMBUS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DIRECTIONS FOR YOUTH & FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRANKLIN COUNTY HISTORICAL SOCIETY DBA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NATIONWIDE CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NATIONWIDE CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OHIOHEALTH FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8RONALD MCDONALD HOUSE CHARITIES OF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ST CHARLES PREPARATORY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0820586710
IRS990ScheduleI/RecipientTable/RecipientEIN1020627166
IRS990ScheduleI/RecipientTable/RecipientEIN2316044264
IRS990ScheduleI/RecipientTable/RecipientEIN3314407642
IRS990ScheduleI/RecipientTable/RecipientEIN4314383802

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