Civic Intelligence

The Community Foundation of Delaware County

990 • Fiscal year 2014 • EIN 31-1450786

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.DELAWARECF.ORG

View Organization Page

3954 North Hampton DrivePowell, OH 43065

(614) 764-2332

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$123,221

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

159%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$11,189,189

Up $3,517,581 (+46%) from 2011

Net Assets

Up

$11,066,462

Up $3,487,074 (+46%) from 2011

Liabilities

Up

$122,727

Up $30,507 (+33%) from 2011

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

$2,658,595

No earlier filing loaded for comparison.

Expenses

Up

$1,050,184

Up $320,581 (+44%) from 2011

Net Income

$1,608,411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,219,936Liabilities 2010: $96,313Net Assets 2010: $7,123,6232010Assets 2011: $7,671,608Liabilities 2011: $92,220Net Assets 2011: $7,579,3882011Assets 2014: $11,189,189Liabilities 2014: $122,727Net Assets 2014: $11,066,4622014Assets 2015: $11,776,007Liabilities 2015: $116,067Net Assets 2015: $11,659,9402015Assets 2016: $12,616,059Liabilities 2016: $127,235Net Assets 2016: $12,488,8242016Assets 2017: $13,836,498Liabilities 2017: $147,752Net Assets 2017: $13,688,7462017Assets 2019: $15,294,638Liabilities 2019: $371,211Net Assets 2019: $14,923,4272019Assets 2020: $17,128,158Liabilities 2020: $183,821Net Assets 2020: $16,944,3372020Assets 2021: $23,022,460Liabilities 2021: $193,303Net Assets 2021: $22,829,1572021Assets 2022: $20,255,345Liabilities 2022: $174,170Net Assets 2022: $20,081,1752022Assets 2024: $33,627,404Liabilities 2024: $296,412Net Assets 2024: $33,330,9922024

Highlighted filing

2014

Assets$11,189,189
Liabilities$122,727
Net Assets$11,066,462
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0Expenses 2010: $775,6612010Expenses 2011: $729,6032011Revenue 2014: $2,658,595Expenses 2014: $1,050,184Net Income 2014: $1,608,4112014Revenue 2015: $2,866,898Expenses 2015: $1,655,105Net Income 2015: $1,211,7932015Revenue 2016: $2,585,770Expenses 2016: $1,906,528Net Income 2016: $679,2422016Revenue 2017: $3,276,209Expenses 2017: $2,784,049Net Income 2017: $492,1602017Revenue 2019: $2,213,219Expenses 2019: $1,923,389Net Income 2019: $289,8302019Revenue 2020: $2,572,881Expenses 2020: $1,585,862Net Income 2020: $987,0192020Revenue 2021: $6,756,665Expenses 2021: $2,253,162Net Income 2021: $4,503,5032021Revenue 2022: $3,259,062Expenses 2022: $2,312,914Net Income 2022: $946,1482022Revenue 2024: $11,037,786Expenses 2024: $3,660,274Net Income 2024: $7,377,5122024

Highlighted filing

2014

Revenue$2,658,595
Expenses$1,050,184
Net Income$1,608,411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,224,165
Mission and Program Overview

Mission

Strengthening the community by connecting people through charitable giving.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,834,212$8,644,465▲ $3,810,253
Land, Buildings, and Equipment, Net$0$1,545,000▲ $1,545,000
Savings and Temporary Cash Investments$893,660$959,846▲ $66,186
Investments Other Securities$3,760,466$38,805▼ $3,721,661
Pledges and Grants Receivable$3,000$0▼ $3,000
Cash and Non-Interest-Bearing Accounts$5,151$273▼ $4,878
Total Assets$9,497,289$11,189,189▲ $1,691,900
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities$120,058$112,893▼ $7,165
Accounts Payable and Accrued Expenses$9,834$9,834→ $0
Total Liabilities$129,892$122,727▼ $7,165
Net Assets / Fund Balance
Unrestricted Net Assets$9,364,397$11,066,462▲ $1,702,065
Temporarily Rstr Net Assets$3,000$0▼ $3,000
Total Net Assets Fund Balance$9,367,397$11,066,462▲ $1,699,065
Total Liabilities and Net Assets / Fund Balance$9,497,289$11,189,189▲ $1,691,900

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,545,000-$1,545,000
Equipment$0$39,199$39,199
Other Land Buildings$0$2,500$2,500
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene a CasiniPresident/CEOFT$108,564$14,657$123,221

Board Members and Trustees

NameTitle
Mike TarulloChair
Skip WeilerVice Chair
David SmithDirector
Mark BergstedtDirector
Matthew WellerDirector
Rockwell JonesDirector
Sue MahlerDirector
Susan HatcherDirector
Susan RobenaltDirector
Thomas LoudenDirector
Traci MartinezDirector
Wayne JenkinsDirector
Jane MartinSecretary
Norman DewireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,312,936
Program Service Revenue
$0
Investment Income
$359,222
Other Revenue
$-13,563
All Other Contributions
$2,134,073
Change in Net Assets
$1,608,411

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,545,000Appraisal
Securities Publicly Traded4$42,599Fair Market Value (FMV)
Total Noncash Contributions5$1,587,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,658,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,237
Total Revenue per Audited Statements
$2,774,832
Total Revenue per Form 990
$2,658,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$733,375
Salaries, Compensation, and Employee Benefits$200,330
Other Expenses$116,479
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$563,994--$563,994
Current Officers, Directors, Trustees, and Key Employees-$170,348-$170,348
Grants to Domestic Individuals$169,381--$169,381
Fees for Service Investment Mgmnt Fees-$38,798-$38,798
Other Employee Benefits-$16,950-$16,950
Office Expenses-$15,155-$15,155
Occupancy-$14,937-$14,937
Fees for Services Other-$14,318-$14,318
Payroll Taxes-$13,032-$13,032
Information Technology-$9,445-$9,445
Conferences and Meetings-$3,103-$3,103
Travel-$2,350-$2,350
Insurance-$1,886-$1,886
Advertising-$575-$575
Other Expenses-$129-$129
Total Functional Expenses$733,375$316,809$0$1,050,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,075,767
Expenses per Audited Statements$1,050,184
Total Expenses per Form 990$1,050,184
Expenses Not Reported on Form 990$25,583
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware City School DistrictDelaware, OH501(c)(3)Educational Purposes$353,058
City of DelawareDelaware, OH501(c)(3)Community Fireworks$25,000
Lutheran Social Services of Central OhioWorthington, OH501(c)(3)Delaware County Food Pantry$25,000
Family Promise of Delaware CountyDelaware, OH501(c)(3)Job Assistance, General Operating Support, General Support$10,845
Village of Cardington CouncilCardington, OH-Upda$10,500
Powell United Methodist ChurchPowell, OH-General Support$10,000
People in NeedDelaware, OH501(c)(3)General Purposes, Holiday Clearing House, Emergency Dental Assistance, Emergency Medical Assistance.$9,775
Delaware County Cultural Arts Centerarts CastleDelaware, OH501(c)(3)General Operating Purposes$9,014
Grace Clinic of Delaware OhioDelaware, OH501(c)(3)Technology Improvements, Expansion of Dental Program$8,500
Andrews HouseDelaware, OH501(c)(3)Community Health and Wellness, Step Program, General Operating$7,945
Delaware Speech and Hearing CenterDelaware, OH501(c)(3)Summer Literacy Program, Tympanometer, Case, Additions, Port Aud Mach$6,700
Canine Campanions for IndependenceDelaware, OH501(c)(3)Raising and Training of Assistance Dogs, General Operating in Honor of Judge Kenneth Spicer$5,500
Delaware Area Career CenterDelaware, OH501(c)(3)Educational Purposes, Career Development Support 9th & 10th Graders$5,406
American Red Cross of Delaware CountyDelaware, OH501(c)(3)Three New Apheresis Beds for Polaris Blood Donation Center$5,100
National Church Residences Center for Senior HealthColumbus, OH501(c)(3)Adult Day Transportation$5,000
Olentangy Athletic Boosters IncLewis Center, OH501(c)(3)Capital Improvements$5,000
Olentangy Orange Athletic BoostersPowell, OH501(c)(3)2014 Community Fireworks$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,583
Fundraising Gross Income$12,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$90,883$12,020$10,700$1,320
Total Events$90,883$12,020$25,583$-13,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agent Liabilities$112,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the foundation board treasurer and past treasurer. The irs 990 is made available to all foundation board members after it is filed.”

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

“All board members, staff, and volunteers are required to complete a conflict of interest statement at their first meeting of the calendar year. The president and administrative assistant track completed statements. A new conflict of interest statement is completed each year. The president is aware of any potential conflict of interest based on the completed forms and identifies any potential conflict of interest at meetings if not self-identified by the individual. Abstentions to board and committee votes are recorded in the foundation's official minutes.”

Form 990, Part VI, Section B, Line 15A

“Upon consideration of key personnel compensation, state and national compensation surveys for community foundations are reviewed. In addition, compensation of local major nonprofit organization executives is also reviewed. Any recommendation for change in compensation is reviewed and recommended by the board executive committee and reviewed and voted upon by the entire board. The organization does not compensate any board officers or directors.”

Form 990, Part VI, Section C, Line 18

“The foundation has a written irs 990 availability policy and the form is available upon written request and via a link on the organization's website. Other documents requested of the foundation are provided to the public upon written request. The organization also provides a copy of the form 990 to another's website, guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The foundation has a policy to make the organization's governing documents, conflict of interest policy and financials statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Delaware County Foundation
EIN
31-1450786
Phone
6147642332
Address
3954 NORTH HAMPTON DRIVE, POWELL, OH 43065

Signing Officer

Name
Marlene a Casini
Title
President & CEO
Phone
6147642332
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene a Casini
Formed
1995
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
100

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The delaware county foundation strengthens our communities by connecting people through charitable giving.”

FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES

“The audit process and selection of the independent accountant. This process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provisions of the fasb accounting standards codification relating to uncertain tax positions. The foundation does not believe its financial statements include any uncertain tax positions. With few exceptions, the foundation is no longer subject to u.s. Federal or state and local tax examinations by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 25,583.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 25,583.”

Raw XML AppendixShowing 400 of 718 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078863
IRS990/FundraisingDirectExpensesAmt025583
IRS990/FundraisingGrossIncomeAmt012020
IRS990/GainOrLossGrp/SecuritiesAmt0132631
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantAmt0563994
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0169381
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0169381
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0563994
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0563994
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0672618
IRS990/GrossReceiptsAmt03224165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09445
IRS990/InformationTechnologyGrp/TotalAmt09445
IRS990/InsuranceGrp/ManagementAndGeneralAmt01886
IRS990/InsuranceGrp/TotalAmt01886
IRS990/InvestmentIncomeGrp/ExclusionAmt0226591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03760466
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038805
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04834212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08644465
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01545000
IRS990/LandBldgEquipCostOrOtherBssAmt01586699
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0539987
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY FOUNDATION OF DELAWARE COUNTY STRENGTHENS OUR COMMUNITIES BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09367397
IRS990/NetAssetsOrFundBalancesEOYAmt011066462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0132631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132631
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090654
IRS990/NoncashContributionsAmt01587599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014937
IRS990/OccupancyGrp/TotalAmt014937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015155
IRS990/OfficeExpensesGrp/TotalAmt015155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016950
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3129
IRS990/OtherExpensesGrp/TotalAmt07936
IRS990/OtherExpensesGrp/TotalAmt15407
IRS990/OtherExpensesGrp/TotalAmt22440
IRS990/OtherExpensesGrp/TotalAmt3129
IRS990/OtherLiabilitiesGrp/BOYAmt0120058
IRS990/OtherLiabilitiesGrp/EOYAmt0112893
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013032
IRS990/PayrollTaxesGrp/TotalAmt013032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARLENE A CASINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0113 SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169381
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0169381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0694445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0472711
IRS990/PYInvestmentIncomeAmt0342292
IRS990/PYOtherExpensesAmt097206
IRS990/PYOtherRevenueAmt0-11611
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0262522
IRS990/PYSalariesCompEmpBnftPaidAmt0192687
IRS990/PYTotalExpensesAmt0762604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01025126
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01608411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0893660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0959846
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0694445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0573841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01041257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03810429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0834281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033556
IRS990ScheduleA/PublicSupportCY170Pct00.49560
IRS990ScheduleA/PublicSupportPY170Pct00.46270
IRS990ScheduleA/PublicSupportTotal170Amt02301747
IRS990ScheduleA/SubstantialContributorsTotAmt01508682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0573841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01041257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03810429
IRS990ScheduleA/TotalSupportAmt04644710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt080309
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0138305
IRS990ScheduleD/DonorAdvisedFundsHeldCnt022
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02605565
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039199
IRS990ScheduleD/ExpensesNotReportedAmt025583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01050184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt02230502
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0595070
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt065
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt08583624
IRS990ScheduleD/LandGrp/BookValueAmt01545000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01545000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090654
IRS990ScheduleD/OtherExpensesIncludedAmt025583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt025583
IRS990ScheduleD/RevenueNotReportedAmt0116237
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02658595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 25,583.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 25,583.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01545000
IRS990ScheduleD/TotalExpensesPerForm990Amt01050184
IRS990ScheduleD/TotalLiabilityAmt0112893
IRS990ScheduleD/TotalRevenuePerForm990Amt02658595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02774832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075767

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,189,189
Liabilities
$122,727
Net assets
$11,066,462
Revenue
$2,658,595
Expenses
$1,050,184
Net income
$1,608,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$0.30$33.3$11.0$3.66$7.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.17$20.1$3.26$2.31$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.19$22.8$6.76$2.25$4.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.18$16.9$2.57$1.59$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.37$14.9$2.21$1.92$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.15$13.7$3.28$2.78$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.13$12.5$2.59$1.91$0.68
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.12$11.7$2.87$1.66$1.21
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.12$11.1$2.66$1.05$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.09$7.58$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.10$7.12$0.78