Civic Intelligence

The New Albany Community Foundation

990 • Fiscal year 2011 • EIN 31-1409264

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileNEWALBANYFOUNDATION.ORG

View Organization Page

220 Market Street Suite 20543054
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

$9,000,045

No earlier filing loaded for comparison.

Net Assets

$8,783,911

No earlier filing loaded for comparison.

Liabilities

$216,134

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$684,087

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $9,000,045Liabilities 2011: $216,134Net Assets 2011: $8,783,9112011Assets 2013: $10,677,162Liabilities 2013: $260,052Net Assets 2013: $10,417,1102013Assets 2014: $12,677,154Liabilities 2014: $250,160Net Assets 2014: $12,426,9942014Assets 2015: $12,543,165Liabilities 2015: $299,656Net Assets 2015: $12,243,5092015Assets 2017: $13,607,505Liabilities 2017: $315,816Net Assets 2017: $13,291,6892017Assets 2018: $15,083,703Liabilities 2018: $279,273Net Assets 2018: $14,804,4302018Assets 2019: $17,190,915Liabilities 2019: $339,727Net Assets 2019: $16,851,1882019Assets 2020: $18,664,557Liabilities 2020: $303,525Net Assets 2020: $18,361,0322020Assets 2021: $22,837,707Liabilities 2021: $1,671,229Net Assets 2021: $21,166,4782021Assets 2022: $19,894,351Liabilities 2022: $1,257,632Net Assets 2022: $18,636,7192022

Highlighted filing

2011

Assets$9,000,045
Liabilities$216,134
Net Assets$8,783,911
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $684,0872011Expenses 2013: $2,050,0232013Revenue 2014: $3,865,927Expenses 2014: $3,088,690Net Income 2014: $777,2372014Revenue 2015: $2,315,545Expenses 2015: $2,638,433Net Income 2015: -$322,8882015Revenue 2017: $2,105,797Expenses 2017: $1,934,172Net Income 2017: $171,6252017Revenue 2018: $2,679,779Expenses 2018: $1,932,916Net Income 2018: $746,8632018Revenue 2019: $3,754,288Expenses 2019: $2,427,923Net Income 2019: $1,326,3652019Revenue 2020: $3,725,539Expenses 2020: $2,866,784Net Income 2020: $858,7552020Revenue 2021: $12,025,093Expenses 2021: $11,680,307Net Income 2021: $344,7862021Revenue 2022: $7,914,986Expenses 2022: $8,469,370Net Income 2022: -$554,3842022

Highlighted filing

2011

Revenue-
Expenses$684,087
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$3,002,701
Mission and Program Overview

Mission

To build the resources necessary to be a catalyst for, a convener of and an investor in initiatives that perpetuate the vision shared by the community, our donors and visionaries.

Major Activities

Activity 2
ARTS AND HUMANITIES
Activity 3
The annual remarkable evening event provides intellectually stimulating and entertaining programming for the citizens of new albany while supporting worthy community causes such as the library book collection, the jeanne b. Mccoy community center for the arts and a myriad of other enriching programs. Last year, more than 460 guests attended this event.the new albany classic signature series was initiated in 1999. It is a program of community based activities presented each year in new albany. Developed and supported by the new albany company, new albany realty, and the wexner family through a grant to the new albany community foundation, the series contributes to the quality of life for families in new albany and surrounding communities by presenting events and activities that emphasize health and wellness, life-long learning, and concern for the greater good.
Filing and Contact Details

Filer

EIN
31-1409264
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IRS990/Activity3/Description0THE ANNUAL REMARKABLE EVENING EVENT PROVIDES INTELLECTUALLY STIMULATING AND ENTERTAINING PROGRAMMING FOR THE CITIZENS OF NEW ALBANY WHILE SUPPORTING WORTHY COMMUNITY CAUSES SUCH AS THE LIBRARY BOOK COLLECTION, THE JEANNE B. MCCOY COMMUNITY CENTER FOR THE ARTS AND A MYRIAD OF OTHER ENRICHING PROGRAMS. LAST YEAR, MORE THAN 460 GUESTS ATTENDED THIS EVENT.THE NEW ALBANY CLASSIC SIGNATURE SERIES WAS INITIATED IN 1999. IT IS A PROGRAM OF COMMUNITY BASED ACTIVITIES PRESENTED EACH YEAR IN NEW ALBANY. DEVELOPED AND SUPPORTED BY THE NEW ALBANY COMPANY, NEW ALBANY REALTY, AND THE WEXNER FAMILY THROUGH A GRANT TO THE NEW ALBANY COMMUNITY FOUNDATION, THE SERIES CONTRIBUTES TO THE QUALITY OF LIFE FOR FAMILIES IN NEW ALBANY AND SURROUNDING COMMUNITIES BY PRESENTING EVENTS AND ACTIVITIES THAT EMPHASIZE HEALTH AND WELLNESS, LIFE-LONG LEARNING, AND CONCERN FOR THE GREATER GOOD.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS INCLUDE NO PROVISION FOR INCOME TAXES. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX PROVISIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX PROVISIONS. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCREASE IN BENEFICIAL INTEREST HELD BY OTHERS 704,593.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INCREASE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 704,593.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAmount0704593
IRS990ScheduleD/OtherAssets/BookValue07866456
IRS990ScheduleD/OtherAssets/Description0BENFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildings/BookValue013452
IRS990ScheduleD/OtherLandBuildings/Depreciation05710
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019162
IRS990ScheduleD/OtherLiabilities/Amount0202719
IRS990ScheduleD/OtherLiabilities/Description0ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenues0704593
IRS990ScheduleD/RevenueNotRptdF9900714535
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02991567
IRS990ScheduleD/TotalAdjustments0704593
IRS990ScheduleD/TotalBookValueOtherAssets07866456

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,000,045
Liabilities
$216,134
Net assets
$8,783,911
Revenue
-
Expenses
$684,087
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$19.9$1.26$18.6$7.91$8.47$0.55
2021Summary only. Only limited summary data is available for this year.$22.8$1.67$21.2$12.0$11.7$0.34
2020Summary only. Only limited summary data is available for this year.$18.7$0.30$18.4$3.73$2.87$0.86
2019Summary only. Only limited summary data is available for this year.$17.2$0.34$16.9$3.75$2.43$1.33
2018Summary only. Only limited summary data is available for this year.$15.1$0.28$14.8$2.68$1.93$0.75
2017Summary only. Only limited summary data is available for this year.$13.6$0.32$13.3$2.11$1.93$0.17
2015Summary only. Only limited summary data is available for this year.$12.5$0.30$12.2$2.32$2.64$0.32
2014Summary only. Only limited summary data is available for this year.$12.7$0.25$12.4$3.87$3.09$0.78
2013Summary only. Only limited summary data is available for this year.$10.7$0.26$10.4$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.22$8.78$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits