Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Bexley Education Foundation
990 • Fiscal year 2015 • EIN 31-1463283
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$3,150,743
Up $220,504 (+7.5%) from 2014
Net Assets
Up$3,150,743
Up $220,504 (+7.5%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$469,780
Up $58,934 (+14%) from 2014
Expenses
Down$377,550
Down $41,880 (-10.0%) from 2014
Net Income
Up$92,230
Up $100,814 (+1174%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Dec 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $517,095
Mission and Program Overview
Mission
The bexley education foundation shall fund, through private contributions, programs and projects to ensure the tradition of excellence for all served by the bexley city schools is maintained. The bexley education foundation will work with the bexley city school district to identify and develop extraordinary learning opportunities that will benefit our students, teachers and schools and distinguish our alumni and community.
The bexley education foundation raises funds and implements programs to benefit current bexley students and bexley high school alumni.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $2,816,111 | $2,814,851 | ▼ $1,260 |
| Savings and Temporary Cash Investments | $40,783 | $191,083 | ▲ $150,300 |
| Investments in Publicly Traded Securities | - | $88,217 | - |
| Cash and Non-Interest-Bearing Accounts | $59,735 | $47,291 | ▼ $12,444 |
| Land, Buildings, and Equipment, Net | $10,310 | $9,301 | ▼ $1,009 |
| Prepaid Expenses and Deferred Charges | $3,300 | $0 | ▼ $3,300 |
| Total Assets | $2,930,239 | $3,150,743 | ▲ $220,504 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,924,396 | $3,139,262 | ▲ $214,866 |
| Temporarily Rstr Net Assets | $5,843 | $11,481 | ▲ $5,638 |
| Total Net Assets Fund Balance | $2,930,239 | $3,150,743 | ▲ $220,504 |
| Total Liabilities and Net Assets / Fund Balance | $2,930,239 | $3,150,743 | ▲ $220,504 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,301 | $3,386 | $12,687 |
| Investment Program Related Org | $2,165,569 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,836,523 | $2,600 | ▲ $86,266 | $110,538 | $2,814,851 |
| 2013 | $2,408,072 | $24,600 | ▲ $411,659 | $7,808 | $2,836,523 |
| 2012 | $2,104,370 | $7,995 | ▲ $302,758 | $7,051 | $2,408,072 |
| 2011 | $2,018,403 | $35,187 | ▲ $59,767 | $8,987 | $2,104,370 |
| 2010 | $1,667,115 | $1,750 | ▲ $356,260 | $6,722 | $2,018,403 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Glasgow | Executive Director | FT | $94,490 | $94,490 |
Board Members and Trustees
| Name | Title |
|---|---|
| George Preston Elliott | Board Chair |
| Mary M Ross-dolen Md | Vice Chair |
| Megan Powers Walker | Vice Chair |
| P Jon Meyer | Vice Chair |
| Andrew Stark | Governor |
| Anna Ramsden | Governor |
| Brad Kastan | Governor |
| Carrie Mcdermott | Governor |
| Catherine Z Cory | Governor |
| Cherie Garriott | Governor |
| Irene Levine | Governor |
| Jim Winnegrad | Governor |
| Jody S Fournier | Governor |
| Joey Hart | Governor |
| Linda S Kass | Governor |
| Melissa Lacroix | Governor |
| Michael Levey Md | Governor |
| Patricia Gianakopoulos Md | Governor |
| Richard P Butler Ii | Governor |
| Ronald a Robins | Governor |
| Sarah Saxbe | Governor |
| Shankar Kurra | Governor |
| Ted Sapp | Governor |
| Timothy G Madison | Governor |
| Victoria E Powers | Governor |
| Viki Rogers | Governor |
| William G Porter | Governor |
| Elizabeth Turrell Farrar | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $436,321
- Program Service Revenue
- $0
- Investment Income
- $42,262
- Other Revenue
- $-8,803
- All Other Contributions
- $292,156
- Change in Net Assets
- $92,230
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $173,722 |
| Grants and Similar Amounts Paid | $149,769 |
| Other Expenses | $54,059 |
| Total Fundraising Expense | $27,959 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $149,769 | - | - | $149,769 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,490 | - | $94,490 |
| Other Salaries and Wages | - | $67,370 | - | $67,370 |
| Office Expenses | - | $5,241 | $14,484 | $19,725 |
| Payroll Taxes | - | $11,862 | - | $11,862 |
| Fees for Services Legal | - | $8,110 | - | $8,110 |
| Advertising | - | $6,591 | - | $6,591 |
| Other Expenses | - | - | $6,265 | $6,265 |
| Fees for Services Other | - | $3,650 | - | $3,650 |
| Depreciation Depletion | - | $1,009 | - | $1,009 |
| Travel | - | $985 | - | $985 |
| Conferences and Meetings | - | $514 | - | $514 |
| Total Functional Expenses | $149,769 | $199,822 | $27,959 | $377,550 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bexley City Schools | Bexley, OH | 501(c)(3) | Fund Various School and District Programs and Activities. | $149,769 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,315 |
| Fundraising Gross Income | $38,512 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| BRAVO! EVENT | $137,770 | $33,855 | $8,616 | $25,239 |
| Bexley Community Book Club | $44,907 | $4,657 | $10,730 | $-6,073 |
| Total Events | $182,677 | $38,512 | $47,315 | $-8,803 |
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
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 A, Line 4
“Significant changes were made to our code of regulations to accommodate our merger with the bexley high school alumni association under the umbrella of the bexley education foundation. Merger was effective june 26, 2015.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed and approved by the treasurer and emailed to the board for review before filing.”
Form 990, Part VI, Section B, Line 12C
“Board members are regularly asked to disclose any potential conflict of interest they may have regarding a matter for vote. If a conflict does exist, per the discretion of the board chair, the board member with the conflict may be excused from the discussion and vote on the matter.”
Form 990, Part VI, Section B, Line 15A
“The executive committee conducts an annual performance review of the organization's executive director. Any compensation adjustments are based on the executive director's achievement of goals set by the members of the board. Comparative data is obtained and considered in evaluating the overall compensation package. Once the evaluation is completed by the executive committee, its recommendation for compensation adjustments is presented to the full board for review and approval. A formal written evaluation of the executive director's performance and the result of the annual review is done and retained in the organization's files.”
Form 990, Part VI, Section C, Line 18
“The form 990 is available for public inspection upon request. Further, the form is available for public inspection via another's website, www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bexley Education Foundation
- EIN
- 31-1463283
- Phone
- 6142374309
- Address
- 348 S CASSINGHAM ROAD, COLUMBUS, OH 43209
Signing Officer
- Name
- Elizabeth T Farrar
- Title
- Treasurer
- Phone
- 6142374309
- Signed
- 2015-12-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- G Preston Elliott
- Formed
- 1996
- Legal Domicile
- Oh
- Voting Board Members
- 28
- Independent Board Members
- 28
- Employees
- 3
- 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 III, Line 2
“The barbara and david brandt family "read for life" endowment, established in 2014, supports an annual program held at the bexley public library that encourages reading among bexley students and their families.”
Form 990, Part III, Line 3
“The pete grimes "just do it" endowment that had funded the leadership bexley program for nine years now supports a semester-long course in leadership at bexley high school.”
FORM 990, PART XI, LINE 9:
“The merger of the bexley high school alumni association into the foundation 88,217.”
FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEER DUTIES: THE VOLUNTEERS
“Are used for committee work and event work for the fundraising events held each year.”
Financial Statement Notes
PART V, LINE 4:
“Each endowment fund provides financial support for a designated program, defined by the donor who established the fund. Programs on an annual basis are reviewed by the endowments committee of the board and must fit the desired emphasis set forth by the donor. The programs are educational and were approved by the board when the fund was established.”
Raw XML AppendixShowing 400 of 631 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/Desc | 0 | CLASSROOM GRANTS - CURRICULUM AREAS: ART, SPANISH, MATH, SCIENCE, READINGS, SOCIAL STUDIES, SOCIAL DEVELOPMENT, HEALTH & WELLNESS, VIDEO PRODUCTION. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHERIE GARRIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VIKI ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VICTORIA E POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RONALD A ROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOEY HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICIA GIANAKOPOULOS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL LEVEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WILLIAM G PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANDREW STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MELISSA LACROIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JODY S FOURNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PAMELA GLASGOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 94490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 144165 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47315 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38512 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19563 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 135023 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 149769 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 149769 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19563 |
| IRS990/GrossReceiptsAmt | 0 | 517095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22699 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22699 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2816111 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2814851 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 88217 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12687 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE BEXLEY EDUCATION FOUNDATION SHALL FUND, THROUGH PRIVATE CONTRIBUTIONS, PROGRAMS AND PROJECTS TO ENSURE THE TRADITION OF EXCELLENCE FOR ALL SERVED BY THE BEXLEY CITY SCHOOLS IS MAINTAINED. THE BEXLEY EDUCATION FOUNDATION WILL WORK WITH THE BEXLEY CITY SCHOOL DISTRICT TO IDENTIFY AND DEVELOP EXTRAORDINARY LEARNING OPPORTUNITIES THAT WILL BENEFIT OUR STUDENTS, TEACHERS AND SCHOOLS AND DISTINGUISH OUR ALUMNI AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2930239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3150743 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19563 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19563 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8803 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8803 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40057 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14484 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19725 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 88217 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR & VOLUNTEER RECOG |
| IRS990/OtherExpensesGrp/Desc | 1 | CIVIC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7210 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67370 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11862 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | G PRESTON ELLIOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL GRANTS - DISTRICT-WIDE PROGRAMS: DESIGNATED PROJECTS: $4,811. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4811 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4811 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIOUS ON-GOING PROGRAMS: JUDAH FOLKMAN ENDOWMENT: $1,057; EDUCATOR-OF-THE-YEAR AWARD: $1,224; PETE GRIMES "JUST DO IT" ENDOWMENT: $1,065; R.L. STINE ENDOWMENT FUND FOR CREATIVE WRITING: $2,164; BOSTER ENDOWMENT: $3,500; BRANDT ENDOWMENT FUND: $925. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9935 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 9935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 359051 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 229376 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37873 |
| IRS990/PYOtherExpensesAmt | 0 | 43704 |
| IRS990/PYOtherRevenueAmt | 0 | 13922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146350 |
| IRS990/PYTotalExpensesAmt | 0 | 419430 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 410846 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,150,743
- Liabilities
- $0
- Net assets
- $3,150,743
- Revenue
- $469,780
- Expenses
- $377,550
- Net income
- $92,230