Civic Intelligence

The William H Davis Dorothy M Davis and William C Davis Foundation

990 • Fiscal year 2016 • EIN 31-1372548

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileN/A
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

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

4.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

92nd percentile

46%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$472,357

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$38,997,132

Up $1,224,184 (+3.2%) from 2015

Net Assets

Up

$32,837,066

Up $1,588,831 (+5.1%) from 2015

Liabilities

Down

$6,160,066

Down $364,647 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Down

$1,449,619

Down $146,141 (-9.2%) from 2015

Expenses

Down

$787,217

Down $4,928,689 (-86%) from 2015

Net Income

Up

$662,402

Up $4,782,548 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $34,158,005Liabilities 2010: $2,845,000Net Assets 2010: $31,313,0052010Assets 2011: $32,126,433Liabilities 2011: $2,096,200Net Assets 2011: $30,030,2332011Assets 2012: $33,718,249Liabilities 2012: $1,364,150Net Assets 2012: $32,354,0992012Assets 2013: $37,978,559Liabilities 2013: $3,141,344Net Assets 2013: $34,837,2152013Assets 2014: $38,927,493Liabilities 2014: $2,306,598Net Assets 2014: $36,620,8952014Assets 2015: $37,772,948Liabilities 2015: $6,524,713Net Assets 2015: $31,248,2352015Assets 2016: $38,997,132Liabilities 2016: $6,160,066Net Assets 2016: $32,837,0662016Assets 2017: $42,425,670Liabilities 2017: $4,740,500Net Assets 2017: $37,685,1702017Assets 2018: $37,996,643Liabilities 2018: $4,107,500Net Assets 2018: $33,889,1432018Assets 2019: $41,854,230Liabilities 2019: $4,370,898Net Assets 2019: $37,483,3322019Assets 2020: $46,478,110Liabilities 2020: $3,280,000Net Assets 2020: $43,198,1102020Assets 2021: $50,622,304Liabilities 2021: $8,356,234Net Assets 2021: $42,266,0702021Assets 2022: $40,296,719Liabilities 2022: $7,833,295Net Assets 2022: $32,463,4242022Assets 2023: $43,583,913Liabilities 2023: $6,318,159Net Assets 2023: $37,265,7542023Assets 2024: $45,164,145Liabilities 2024: $5,649,050Net Assets 2024: $39,515,0952024

Highlighted filing

2016

Assets$38,997,132
Liabilities$6,160,066
Net Assets$32,837,066
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $612,4682010Expenses 2011: $760,0702011Expenses 2012: $1,084,0392012Revenue 2013: $8,590,040Expenses 2013: $3,092,478Net Income 2013: $5,497,5622013Revenue 2014: $2,006,335Expenses 2014: $813,622Net Income 2014: $1,192,7132014Revenue 2015: $1,595,760Expenses 2015: $5,715,906Net Income 2015: -$4,120,1462015Revenue 2016: $1,449,619Expenses 2016: $787,217Net Income 2016: $662,4022016Revenue 2017: $1,644,707Expenses 2017: $931,041Net Income 2017: $713,6662017Revenue 2018: $1,934,017Expenses 2018: $1,875,525Net Income 2018: $58,4922018Revenue 2019: $2,004,322Expenses 2019: $3,122,311Net Income 2019: -$1,117,9892019Revenue 2020: $1,943,100Expenses 2020: $1,342,786Net Income 2020: $600,3142020Revenue 2021: $3,999,336Expenses 2021: $7,080,928Net Income 2021: -$3,081,5922021Revenue 2022: $3,023,395Expenses 2022: $2,155,822Net Income 2022: $867,5732022Revenue 2023: $1,571,086Expenses 2023: $1,221,773Net Income 2023: $349,3132023Revenue 2024: $3,665,004Expenses 2024: $2,230,670Net Income 2024: $1,434,3342024

Highlighted filing

2016

Revenue$1,449,619
Expenses$787,217
Net Income$662,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,326,312
Mission and Program Overview

Mission

The mission of the davis foundation in the central ohio community is to continue the philanthropic philosophy of william h. Davis, dorothy m. Davis and william c. Davis.during their lifetime, the davis family was generous to a number of deserving organizations with the ohio state university, william h. Davis alma mater, the largest beneficiary. The davis medical clinic, bill davis baseball stadium and a business school chair are several examples of the davis familiy osu contributions. The davis family supports education, healthcare and interests that serve the children of central ohio.

The foundation supports education, healthcare and childrens issues in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,501,068$30,756,134▲ $1,255,066
Investments Other Securities$6,627,411$6,628,852▲ $1,441
Other Notes and Loans Receivable, Net$1,500,000$1,424,079▼ $75,921
Savings and Temporary Cash Investments$125,797$170,347▲ $44,550
Accounts Receivable$18,673$17,720▼ $953
Total Assets$37,772,949$38,997,132▲ $1,224,183
Liabilities
Grants Payable$6,517,000$6,160,066▼ $356,934
Other Liabilities$7,713--
Total Liabilities$6,524,713$6,160,066▼ $364,647
Net Assets / Fund Balance
Unrestricted Net Assets$31,248,236$32,837,066▲ $1,588,830
Total Net Assets Fund Balance$31,248,236$32,837,066▲ $1,588,830
Total Liabilities and Net Assets / Fund Balance$37,772,949$38,997,132▲ $1,224,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,628,852--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Scott G HeitkampAsst Treasurer (from 6/23/16)$146,919$146,919

Board Members and Trustees

NameTitle
William D WellsChair/pres/trustee
John C LucasVice Chair/treas/trustee
Ronald L WhislerVice President/trustee
Linda B BowersAsst Secretary/trustee
Ralph L GuarasciAsst Secretary/trustee
James L NicholsAsst Treas/trustee
Jacquelyn L WellsSecretary/trustee
Douglas F KridlerAsst Secretary
Raymond J BiddiscombeAsst Treasurer (thru 06/23/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,196,151
Other Revenue
$253,468
Change in Net Assets
$662,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,373
Revenue Not Reported on Financial Statements
$186,246
Revenue Not Reported on Form 990
$1,112,675
Other Revenue Adjustments
$186,246
Total Revenue per Audited Statements
$2,376,048
Total Revenue per Form 990
$1,449,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$660,779
Other Expenses$126,438
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$660,779--$660,779
Fees for Services Management-$76,373-$76,373
Fees for Service Investment Mgmnt Fees-$8,850-$8,850
Fees for Services Accounting-$6,000-$6,000
Other Expenses-$55-$55
Total Functional Expenses$660,779$126,438$0$787,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,217
Total Expenses per Audited Statements$787,217
Total Expenses per Form 990$787,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio State University Development FundColumbus, OH501c3Education$135,029
Arthur G James Cancer HospitalColumbus, OH501c3Health$60,000
Columbus FoundationColumbus, OH501c3Advancing Philanthropy$50,000
Ohio State University FoundationColumbus, OH501c3Education$50,000
Friends of the ConservatoryColumbus, OH501c3Conservation$40,000
Buckeye Diamond Club IncColumbus, OH501c3Education$30,000
Columbus FoundationColumbus, OH501c3Education$25,000
Columbus FoundationColumbus, OH501c3Health$25,000
Friends of the ConservatoryColumbus, OH501c3Conservation$25,000
Columbus FoundationColumbus, OH501c3Advancing Philanthropy$23,000
Habitat for Humanity MidohioColumbus, OH501c3Urban Affairs$20,000
Capital Area Humane SocietyHilliard, OH501c3Conservation$15,000
Columbus FoundationColumbus, OH501c3Advancing Philanthropy$10,000
Columbus Metropolitan Library FoundationColumbus, OH501c3Education$10,000
Franklin Park Conservatory Womens SustaiColumbus, OH501c3Conservation$10,000
Franklin Park Conservatory Womens SustaiColumbus, OH501c3Conservation$10,000
Friends of the ConservatoryColumbus, OH501c3Conservation$10,000
Friends of the ConservatoryColumbus, OH501c3Conservation$10,000
Godman Guild AssociationColumbus, OH501c3Social Services$10,000
Mid Ohio FoodbankGrove City, OH501c3Social Services$10,000
National Football Foundation and CollDublin, OH501c3Education$10,000
Ohio Military Veterans Legal AssistanceColumbus, OH501c3Social Services$6,250
Buckeye Diamond Club IncColumbus, OH501c3Education$5,000
Clintonville Beechwold Community ResourcColumbus, OH501c3Social Services$5,000
Columbus Metropolitan Library FoundationColumbus, OH501c3Education$5,000
Friends of the ConservatoryColumbus, OH501c3Conservation$5,000
Friends of the ConservatoryColumbus, OH501c3Conservation$5,000
Logan Family FoundationDublin, OH501c3Advancing Philanthropy$5,000
Star House FoundationDublin, OH501c3Social Services$5,000
Stitching Sisters IncGrove City, OH501c3Health$5,000
Appalachian Ohio FoundationNelsonville, OH501c3Social Services$2,500
Columbus Schools Special OlympicsColumbus, OH501c3Education$2,500
Lincoln Trail CollegeRobinson, IL501c3Education$2,500
Ohio State University FoundationColumbus, OH501c3Education$2,500
Wings Charitable FoundationColumbus, OH501c3Advancing Philanthropy$2,500
Young Mens Christian AssociationColumbus, OH501c3Social Services$2,500
Friends of the ConservatoryColumbus, OH501c3Conservation$2,000
Gateway Community ChurchPowell, OH501c3Urban Affairs$1,500
Gateway Community ChurchPowell, OH501c3Urban Affairs$1,500
Warrior Home Plate ClubPowell, OH501c3Urban Affairs$1,500
Arcanum-butler Local SchoolsArcanum, OH501c3Education$500
Arthur G James Cancer HospitalColumbus, OH501c3Health$500
Boston College High SchoolBoston, MA501c3Education$500
Columbus College of Art and DesignColumbus, OH501c3Education$500
Friends of the ConservatoryColumbus, OH501c3Conservation$500
Friends of the ConservatoryColumbus, OH501c3Conservation$500
Logan Family FoundationDublin, OH501c3Advancing Philanthropy$500
Make a Wish Foundation of OhioColumbus, OH501c3Social Services$500
Medical Foundation of North CarolinaChapel Hill, NC501c3Health$500
Ohio State University FoundationColumbus, OH501c3Health$500
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 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

“John c lucas is an attorney and provides certain legal services to bill wells and his business. Ralph guarasci is an insurance professional and provides certain insurance services to mr. Wells and his business. Jacquelyn l. Wells is the wife of bill wells.”

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, reviewed by the vice chair and is available for review at the next regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Annually, trustees are required, in writing, to confirm both their understanding of the foundation's conflict of interest policy, and that he/she is in compliance with it.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for public inspection upon request and via another's website, 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 William H Davis Dorothy M Davis
EIN
31-1372548
Phone
6142514000
Address
1234 EAST BROAD STREET, COLUMBUS, OH 43205-1405

Signing Officer

Name
Scott G Heitkamp
Title
Asst Treasurer
Phone
6142514000
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott G Heitkamp
Formed
1993
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
John Gerlach & Company
Address
37 WEST BROAD STREET, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Partnership income adj. For tax -186,246.”

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, or by means of an "actions without a meeting." an officer of the foundation, either the treasurer or assistant treasurer presents the audited financial statements. Similarly, any discussion regarding the selection and retention of the independent accountant is done at the board level. These processes remain unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the foundation is recognized as exempt from income tax under section 501(c)(3) of the internal revenue code, and therefore, has made no provision for federal, state, or local income tax in the accompanying financial statements. The foundation has adopted the provisions of the financial accounting standards board (fasb) accounting standards board (asc) relating to uncertain tax positions. Management has reviewed its current and past income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Partnership income adj. Per tax 186,246.”

Raw XML AppendixShowing 400 of 1,331 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/GrantsPayableGrp/BOYAmt06517000
IRS990/GrantsPayableGrp/EOYAmt06160066
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0660779
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0660779
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01006744
IRS990/GrossReceiptsAmt02326312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01066100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01066100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06627411
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06628852
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029501068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030756134
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032067
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0844626
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DAVIS FOUNDATION IN THE CENTRAL OHIO COMMUNITY IS TO CONTINUE THE PHILANTHROPIC PHILOSOPHY OF WILLIAM H. DAVIS, DOROTHY M. DAVIS AND WILLIAM C. DAVIS.DURING THEIR LIFETIME, THE DAVIS FAMILY WAS GENEROUS TO A NUMBER OF DESERVING ORGANIZATIONS WITH THE OHIO STATE UNIVERSITY, WILLIAM H. DAVIS ALMA MATER, THE LARGEST BENEFICIARY. THE DAVIS MEDICAL CLINIC, BILL DAVIS BASEBALL STADIUM AND A BUSINESS SCHOOL CHAIR ARE SEVERAL EXAMPLES OF THE DAVIS FAMILIY OSU CONTRIBUTIONS. THE DAVIS FAMILY SUPPORTS EDUCATION, HEALTHCARE AND INTERESTS THAT SERVE THE CHILDREN OF CENTRAL OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031248236
IRS990/NetAssetsOrFundBalancesEOYAmt032837066
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0130051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130051
IRS990/NetUnrelatedBusTxblIncmAmt0137735
IRS990/NetUnrlzdGainsLossesInvstAmt01112674
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-186246
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1FILING FEE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/TotalAmt034960
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt255
IRS990/OtherLiabilitiesGrp/BOYAmt07713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0114733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253468
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0138735
IRS990/OtherRevenueTotalAmt0253468
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01424079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT G HEITKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0133000
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt091500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVANCING PHILANTHROPY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOCIAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2URBAN AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt141750
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt224500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt091000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt141750
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt224500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05583688
IRS990/PYInvestmentIncomeAmt01410475
IRS990/PYOtherExpensesAmt0132218
IRS990/PYOtherRevenueAmt0185287
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4120144
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05715906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01595762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0662402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170347
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
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316044264
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0209373
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COLUMBUS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0209373
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0787217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01112675
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0186246
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06628852
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01112675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0186246
IRS990ScheduleD/RevenueSubtotalAmt01263373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS BOARD (ASC) RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PARTNERSHIP INCOME ADJ. PER TAX 186,246.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06628852
IRS990ScheduleD/TotalExpensesPerForm990Amt0787217
IRS990ScheduleD/TotalRevenuePerForm990Amt01449619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02376048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787217
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02500
IRS990ScheduleI/RecipientTable/CashGrantAmt1500
IRS990ScheduleI/RecipientTable/CashGrantAmt2500
IRS990ScheduleI/RecipientTable/CashGrantAmt360000
IRS990ScheduleI/RecipientTable/CashGrantAmt4500
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt9500
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1123000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt172500
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt20500
IRS990ScheduleI/RecipientTable/CashGrantAmt21500
IRS990ScheduleI/RecipientTable/CashGrantAmt222000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt2840000
IRS990ScheduleI/RecipientTable/CashGrantAmt291500
IRS990ScheduleI/RecipientTable/CashGrantAmt301500
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt3220000
IRS990ScheduleI/RecipientTable/CashGrantAmt332500
IRS990ScheduleI/RecipientTable/CashGrantAmt34500
IRS990ScheduleI/RecipientTable/CashGrantAmt355000
IRS990ScheduleI/RecipientTable/CashGrantAmt36500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt406250
IRS990ScheduleI/RecipientTable/CashGrantAmt41135029
IRS990ScheduleI/RecipientTable/CashGrantAmt422500
IRS990ScheduleI/RecipientTable/CashGrantAmt4350000
IRS990ScheduleI/RecipientTable/CashGrantAmt44500
IRS990ScheduleI/RecipientTable/CashGrantAmt455000
IRS990ScheduleI/RecipientTable/CashGrantAmt465000
IRS990ScheduleI/RecipientTable/CashGrantAmt471500
IRS990ScheduleI/RecipientTable/CashGrantAmt482500
IRS990ScheduleI/RecipientTable/CashGrantAmt492500
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/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C3

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,997,132
Liabilities
$6,160,066
Net assets
$32,837,066
Revenue
$1,449,619
Expenses
$787,217
Net income
$662,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$5.65$39.5$3.67$2.23$1.43
2023Detailed filing. Detailed filing data is available for this year.$43.6$6.32$37.3$1.57$1.22$0.35
2022Detailed filing. Detailed filing data is available for this year.$40.3$7.83$32.5$3.02$2.16$0.87
2021Detailed filing. Detailed filing data is available for this year.$50.6$8.36$42.3$4.00$7.08$3.08
2020Detailed filing. Detailed filing data is available for this year.$46.5$3.28$43.2$1.94$1.34$0.60
2019Detailed filing. Detailed filing data is available for this year.$41.9$4.37$37.5$2.00$3.12$1.12
2018Detailed filing. Detailed filing data is available for this year.$38.0$4.11$33.9$1.93$1.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$42.4$4.74$37.7$1.64$0.93$0.71
2016Detailed filing. Detailed filing data is available for this year.$39.0$6.16$32.8$1.45$0.79$0.66
2015Detailed filing. Detailed filing data is available for this year.$37.8$6.52$31.2$1.60$5.72$4.12
2014Detailed filing. Detailed filing data is available for this year.$38.9$2.31$36.6$2.01$0.81$1.19
2013Detailed filing. Detailed filing data is available for this year.$38.0$3.14$34.8$8.59$3.09$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$1.36$32.4$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$2.10$30.0$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$2.85$31.3$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits