Civic Intelligence

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

990 • Fiscal year 2018 • EIN 31-1372548

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.12x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$537,235

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$37,996,643

Down $4,429,027 (-10%) from 2017

Net Assets

Down

$33,889,143

Down $3,796,027 (-10%) from 2017

Liabilities

Down

$4,107,500

Down $633,000 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$1,934,017

Up $289,310 (+18%) from 2017

Expenses

Up

$1,875,525

Up $944,484 (+101%) from 2017

Net Income

Down

$58,492

Down $655,174 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$37,996,643
Liabilities$4,107,500
Net Assets$33,889,143
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$1,934,017
Expenses$1,875,525
Net Income$58,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$3,524,978
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$34,118,624$30,127,571▼ $3,991,053
Investments Other Securities$6,887,301$6,551,657▼ $335,644
Other Notes and Loans Receivable, Net$1,344,274$1,260,386▼ $83,888
Savings and Temporary Cash Investments$25,586$26,479▲ $893
Accounts Receivable$16,718$15,665▼ $1,053
Prepaid Expenses and Deferred Charges$33,167$14,885▼ $18,282
Total Assets$42,425,670$37,996,643▼ $4,429,027
Liabilities
Grants Payable$4,740,500$4,107,500▼ $633,000
Total Liabilities$4,740,500$4,107,500▼ $633,000
Net Assets / Fund Balance
Unrestricted Net Assets$37,685,170$33,889,143▼ $3,796,027
Total Net Assets Fund Balance$37,685,170$33,889,143▼ $3,796,027
Total Liabilities and Net Assets / Fund Balance$42,425,670$37,996,643▼ $4,429,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,551,657--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
William D WellsChair/pres/trustee
John C LucasVice Chair/treas/trustee
Ronald L Whisler MdVice President/trustee
Linda B Bowers Thru 121318Asst Secretary/trustee
Ralph L GuarasciAsst Secretary/trustee
James L NicholsAsst Treas/trustee
Jacquelyn L WellsSecretary/trustee
Chase P WellsTrustee
Douglas F KridlerAsst Secretary
Scott G HeitkampAsst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,929,856
Other Revenue
$4,161
Change in Net Assets
$58,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,656,382
Revenue Not Reported on Financial Statements
$277,635
Revenue Not Reported on Form 990
$-8,066
Other Revenue Adjustments
$277,635
Total Revenue per Audited Statements
$1,648,316
Total Revenue per Form 990
$1,934,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,762,050
Other Expenses$113,475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,762,050--$1,762,050
Fees for Services Management-$80,726-$80,726
Fees for Service Investment Mgmnt Fees-$8,066-$8,066
Fees for Services Accounting-$6,000-$6,000
Other Expenses-$200-$200
Total Functional Expenses$1,762,050$113,475$0$1,875,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,444,343
Expenses Not Reported on Form 990$3,576,884
Total Expenses per Form 990$1,875,525
Expenses per Audited Statements$1,867,459
Expenses Not Reported on Financial Statements$8,066
Other Expense Adjustments$8,066
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus FoundationColumbus, OH501c3Conservation$750,000
Columbus FoundationColumbus, OH501c3Social Services$200,000
WildsCumberland, OH501c3Conservation$107,000
Columbus FoundationColumbus, OH501c3Social Services$100,000
Honor Flight Columbus IncColumbus, OH501c3Social Services$100,000
Arthur G James Cancer HospitalColumbus, OH501c3Health$60,000
Columbus FoundationColumbus, OH501c3Social Services$50,000
Ohio State University FoundationColumbus, OH501c3Education$50,000
Friends of the ConservatoryColumbus, OH501c3Conservation$40,000
Ohio State University FoundationColumbus, OH501c3Education$30,000
Columbus Downtown DevelopmentColumbus, OH501c3Urban Affairs$25,000
Friends of the ConservatoryColumbus, OH501c3Conservation$25,000
2nd & 7 FoundationColumbus, OH501c3Education$20,000
Midohio Habitat for HumanityColumbus, OH501c3Urban Affairs$20,000
Star HouseColumbus, OH501c3Social Services$20,000
Columbus HumaneHilliard, OH501c3Conservation$15,000
Appalachian Ohio FoundationNelsonville, OH501c3Advancing Philanthropy$10,000
FRANKLIN PARK CONSERVATORY WOMEN'SColumbus, OH501c3Conservation$10,000
Franklinton Gardens Dba FranklintonColumbus, OH501c3Urban Affairs$10,000
Friends of the ConservatoryColumbus, OH501c3Conservation$10,000
Godman Guild AssociationColumbus, OH501c3Social Services$10,000
Honor Flight Columbus IncColumbus, OH501c3Social Services$10,000
Mid-ohio FoodbankGrove City, OH501c3Social Services$10,000
National Football Foundation and CollDublin, OH501c3Education$10,000
Simon Kenton Council Boy Scouts ofColumbus, OH501c3Social Services$10,000
Ohio State University FoundationColumbus, OH501c3Education$7,500
2nd & 7 FoundationColumbus, OH501c3Education$5,000
Buckeye Diamond Club IncColumbus, OH501c3Education$5,000
Friends of the ConservatoryColumbus, OH501c3Conservation$5,000
Lifeline Christian MissionWesterville, OH501c3Social Services$5,000
Logan Family FoundationDublin, OH501c3Advancing Philanthropy$5,000
Stitching Sisters IncGrove City, OH501c3Health$5,000
Lincoln Trail CollegeRobinson, IL501c3Education$3,000
Appalachian Ohio FoundationNelsonville, OH501c3Social Services$2,500
Columbus Schools Special OlympicsColumbus, OH501c3Education$2,500
Hope HollowColumbus, OH501c3Social Services$2,500
Lebanon United Methodist ChurchLower Salem, OH501c3Religion$2,500
Ymca of Central OhioColumbus, OH501c3Social Services$2,500
Friends of the ConservatoryColumbus, OH501c3Conservation$2,000
Columbus Youth FoundationColumbus, OH501c3Urban Affairs$1,050
Appalachian Ohio FoundationNelsonville, OH501c3Health$1,000
Friends of the ConservatoryColumbus, OH501c3Conservation$1,000
Arcanum-butler Local SchoolsArcanum, OH501c3Education$500
Bethel Township Volunteer Fire DepartmenLower Salem, OH501c3Urban Affairs$500
Cancer Gas Cards IncWoodsfield, OH501c3Health$500
Northeast Animal ShelterSalem, MA501c3Conservation$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 Heitkamp
Title
Asst Treasurer
Phone
6142514000
Signed
2019-11-01
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 49,470.”

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. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. 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 2D - OTHER ADJUSTMENTS:

“Investment management fees -8,066.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference on pass-through income -49,470. Realized gain on sale of investments 327,105.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investments 3,903,989. Realized gain on sale of investments -327,105.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 8,066.”

Raw XML AppendixShowing 400 of 1,334 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/GainOrLossGrp/SecuritiesAmt01120377
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0965500
IRS990/GrantsPayableGrp/BOYAmt04740500
IRS990/GrantsPayableGrp/EOYAmt04107500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01762050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01762050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02711338
IRS990/GrossReceiptsAmt03524978
IRS990/GrossRentsGrp/RealAmt04161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0809479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0809479
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06887301
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06551657
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034118624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030127571
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01590961
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt037685170
IRS990/NetAssetsOrFundBalancesEOYAmt033889143
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01120377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01120377
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-83897
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04161
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt088058
IRS990/NetUnrelatedBusTxblIncmAmt087058
IRS990/NetUnrlzdGainsLossesInvstAmt0-3903989
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt049470
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/TotalAmt018282
IRS990/OtherExpensesGrp/TotalAmt1201
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01344274
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01260386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014885
IRS990/PrincipalOfficerNm0SCOTT G HEITKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0522500
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0133500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVANCING PHILANTHROPY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RELIGION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3URBAN AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt166500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt356550
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt166500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt22500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt356550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0832500
IRS990/PYInvestmentIncomeAmt01508421
IRS990/PYOtherExpensesAmt098541
IRS990/PYOtherRevenueAmt0136286
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0713666
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0931041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01644707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04161
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026479
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/SupportAmt01180726
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COLUMBUS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01180726
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt03576884
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08066
IRS990ScheduleD/ExpensesSubtotalAmt01867459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03576884
IRS990ScheduleD/OtherExpensesNotIncludedAmt08066
IRS990ScheduleD/OtherRevenueAmt0-8066
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0277635
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06551657
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-8066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0277635
IRS990ScheduleD/RevenueSubtotalAmt01656382
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. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. 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/ExplanationTxt1INVESTMENT MANAGEMENT FEES -8,066.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DIFFERENCE ON PASS-THROUGH INCOME -49,470. REALIZED GAIN ON SALE OF INVESTMENTS 327,105.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENTS 3,903,989. REALIZED GAIN ON SALE OF INVESTMENTS -327,105.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT MANAGEMENT FEES 8,066.
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/TotalBookValueSecuritiesAmt06551657
IRS990ScheduleD/TotalExpensesPerForm990Amt01875525
IRS990ScheduleD/TotalRevenuePerForm990Amt01934017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01648316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05444343
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt31000
IRS990ScheduleI/RecipientTable/CashGrantAmt42500
IRS990ScheduleI/RecipientTable/CashGrantAmt5500
IRS990ScheduleI/RecipientTable/CashGrantAmt660000
IRS990ScheduleI/RecipientTable/CashGrantAmt7500
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt9500
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt11750000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt13100000
IRS990ScheduleI/RecipientTable/CashGrantAmt14200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt162500
IRS990ScheduleI/RecipientTable/CashGrantAmt171050
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt201000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2425000
IRS990ScheduleI/RecipientTable/CashGrantAmt2540000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt28100000
IRS990ScheduleI/RecipientTable/CashGrantAmt292500
IRS990ScheduleI/RecipientTable/CashGrantAmt302500
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt323000
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt3520000
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt387500
IRS990ScheduleI/RecipientTable/CashGrantAmt3930000
IRS990ScheduleI/RecipientTable/CashGrantAmt4050000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4220000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt44107000
IRS990ScheduleI/RecipientTable/CashGrantAmt452500
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,996,643
Liabilities
$4,107,500
Net assets
$33,889,143
Revenue
$1,934,017
Expenses
$1,875,525
Net income
$58,492
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

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