Civic Intelligence

The John B and Dareth Gerlach Foundatio

990 • Fiscal year 2014 • EIN 31-1487829

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

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

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

89th percentile

$458,804

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

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

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

97th percentile

225%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$13,337,397

Up $2,129,584 (+19%) from 2013

Net Assets

Up

$13,337,397

Up $2,129,584 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin97th percentile

Revenue

Up

$1,838,261

Up $1,272,165 (+225%) from 2013

Expenses

Up

$372,914

Up $34,758 (+10%) from 2013

Net Income

Up

$1,465,347

Up $1,237,407 (+543%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2010: $7,893,624Liabilities 2010: $0Net Assets 2010: $7,893,6242010Assets 2012: $8,840,492Liabilities 2012: $200,000Net Assets 2012: $8,640,4922012Assets 2013: $11,207,813Liabilities 2013: $0Net Assets 2013: $11,207,8132013Assets 2014: $13,337,397Liabilities 2014: $0Net Assets 2014: $13,337,3972014Assets 2016: $18,320,499Liabilities 2016: $0Net Assets 2016: $18,320,4992016Assets 2017: $20,336,751Liabilities 2017: $0Net Assets 2017: $20,336,7512017Assets 2018: $26,338,505Liabilities 2018: $0Net Assets 2018: $26,338,5052018Assets 2019: $24,674,908Liabilities 2019: $0Net Assets 2019: $24,674,9082019Assets 2020: $27,559,377Liabilities 2020: $340,000Net Assets 2020: $27,219,3772020Assets 2024: $27,934,374Liabilities 2024: $0Net Assets 2024: $27,934,3742024

Highlighted filing

2014

Assets$13,337,397
Liabilities$0
Net Assets$13,337,397
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $494,0202010Expenses 2012: $547,8682012Revenue 2013: $566,096Expenses 2013: $338,156Net Income 2013: $227,9402013Revenue 2014: $1,838,261Expenses 2014: $372,914Net Income 2014: $1,465,3472014Revenue 2016: $280,980Expenses 2016: $1,092,848Net Income 2016: -$811,8682016Revenue 2017: $3,526,097Expenses 2017: $665,245Net Income 2017: $2,860,8522017Revenue 2018: $400,463Expenses 2018: $515,300Net Income 2018: -$114,8372018Revenue 2019: $443,191Expenses 2019: $737,988Net Income 2019: -$294,7972019Revenue 2020: $464,752Expenses 2020: $806,566Net Income 2020: -$341,8142020Revenue 2024: $601,972Expenses 2024: $596,325Net Income 2024: $5,6472024

Highlighted filing

2014

Revenue$1,838,261
Expenses$372,914
Net Income$1,465,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,838,261
Mission and Program Overview

Mission

The john b and dareth gerlach foundation is a supporting organization of the columbus foundation. The purpose of the john b. And dareth gerlach foundation is to support charitable organizations which benefit the community.

The foundation supports charitable organizations which benefit the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,326,182$9,907,018▲ $580,836
Investments in Publicly Traded Securities$1,778,846$1,862,247▲ $83,401
Savings and Temporary Cash Investments$102,785$1,568,132▲ $1,465,347
Total Assets$11,207,813$13,337,397▲ $2,129,584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,207,813$13,337,397▲ $2,129,584
Total Net Assets Fund Balance$11,207,813$13,337,397▲ $2,129,584
Total Liabilities and Net Assets / Fund Balance$11,207,813$13,337,397▲ $2,129,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,907,018--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dareth a GerlachChair/trustee
David P GerlachVice Chair/president/trst
James E KunkTrustee
R L RichardsTrustee
Richard R Murphey JrTrustee
Douglas F KridlerAsst Secretary
Raymond J BiddiscombeAsst Treasurer
Susan Gerlach DouglassSecretary
John B Gerlach JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,000
Program Service Revenue
$0
Investment Income
$238,261
Other Revenue
$0
All Other Contributions
$1,600,000
Change in Net Assets
$1,465,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,838,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$664,237
Total Revenue per Audited Statements
$2,502,498
Total Revenue per Form 990
$1,838,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$340,000
Other Expenses$32,914
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$340,000--$340,000
Fees for Services Management-$29,416-$29,416
Fees for Services Accounting-$3,250-$3,250
Other Expenses-$48-$48
Total Functional Expenses$340,000$32,914$0$372,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,914
Total Expenses per Audited Statements$372,914
Total Expenses per Form 990$372,914
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio State University FoundationColumbus, OH501c3Health$100,000
Ohio University Foundation IncAthens, OH501c3Education$50,000
Big Brothers Big Sisters of Central OhioColumbus, OH501c3Social Services$25,000
I Know I CanColumbus, OH501c3Education$25,000
Creative Living IncColumbus, OH501c3Social Services$20,000
Lifecare Alliance FoundationColumbus, OH501c3Social Services$20,000
Friends of the ConservatoryColumbus, OH501c3Conservation$10,000
Grandview Heights-marble Cliff EducationColumbus, OH501c3Education$10,000
Ohio State University FoundationColumbus, OH501c3Conservation$10,000
Ohio State University FoundationColumbus, OH501c3Social Services$10,000
Ohio University Foundation IncAthens, OH501c3Arts and Humanities$10,000
Central Ohio Diabetes Association IncColumbus, OH501c3Health$5,000
First Community ChurchColumbus, OH501c3Religion$5,000
Grange Audubon CenterColumbus, OH501c3Conservation$5,000
Junior Achievement of Central Ohio IncColumbus, OH501c3Education$5,000
Nature Conservancy Ohio ChapterDublin, OH501c3Conservation$5,000
New Directions Career CenterColumbus, OH501c3Urban Affairs$5,000
Ohio State University FoundationColumbus, OH501c3Conservation$5,000
Ronald Mcdonald House Charities of CentrColumbus, OH501c3Health$5,000
University of the CumberlandsWilliamsburg, KY501c3Education$5,000
Wellington SchoolColumbus, OH501c3Education$5,000
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

“Dareth gerlach is the mother of david p. Gerlach, susan gerlach douglass, and john b. Gerlach jr.”

Form 990, Part VI, Section B, Line 11

“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, 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 B, Line 15

“Form 990, part vi, section b, lines 15a & b: top officials are not compensated”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are available upon request. Further, the organization's form 990 is available at 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
John B and Dareth Gerlach Foundation
EIN
31-1487829
Phone
6142514000
Address
1234 EAST BROAD STREET, COLUMBUS, OH 43205-1405

Signing Officer

Name
Raymond J Biddiscombe
Title
Asst Treasurer
Phone
6142514000
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond J Biddiscombe
Formed
1998
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
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 XII, LINE 2C:

“The organization does not have a formal committee with specific duties to oversee the audit and the selection of the independent accountant. However, the foundation's financial statements are reviewed by the entire board of trustees either at a formal board meeting, or by means of an "actions without a meeting." an officer of the foundation, either the treasurer or assistant treasurer presents the audited financial statements. Similarly, any discussion regarding the selection and retention of the independent accountant is done at the board level. These processes remain unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the foundation is recognized as exempt from income tax under section 501(c)(3) of the internal revenue code, and therefore, has made no provision for federal, state, or local income tax in the accompanying financial statements. The foundation has adopted the provisions of the financial accounting standards board (fasb) accounting standards board (asc) relating to uncertain tax positions. Management has reviewed its current and past income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. The foundation is no longer subject to federal, state, or local tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 1,013 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/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01568132
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd01
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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE JOHN B. AND DARETH GERLACH FOUNDATION ACCEPTED A GIFT FROM THE GERLACH FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 11:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316044264
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt029416
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COLUMBUS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt029416
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0372914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0664237
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09907018
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LANCASTER COLONY STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0664237
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01838261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS BOARD (ASC) RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt09907018
IRS990ScheduleD/TotalExpensesPerForm990Amt0372914
IRS990ScheduleD/TotalRevenuePerForm990Amt01838261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02502498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372914
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt14100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1750000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11URBAN AFFAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16ARTS AND HUMANITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF CENTRAL OHIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL OHIO DIABETES ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CREATIVE LIVING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FIRST COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRIENDS OF THE CONSERVATORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GRANDVIEW HEIGHTS-MARBLE CLIFF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GRANGE AUDUBON CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7I KNOW I CAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8JUNIOR ACHIEVEMENT OF CENTRAL OHIO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LIFECARE ALLIANCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NATURE CONSERVANCY OHIO CHAPTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NEW DIRECTIONS CAREER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12OHIO STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13OHIO STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14OHIO STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15OHIO STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16OHIO UNIVERSITY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17OHIO UNIVERSITY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18RONALD MCDONALD HOUSE CHARITIES OF CENTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19UNIVERSITY OF THE CUMBERLANDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20WELLINGTON SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0314379429
IRS990ScheduleI/RecipientTable/RecipientEIN1316054100
IRS990ScheduleI/RecipientTable/RecipientEIN2237159623
IRS990ScheduleI/RecipientTable/RecipientEIN3316027662
IRS990ScheduleI/RecipientTable/RecipientEIN4311657027
IRS990ScheduleI/RecipientTable/RecipientEIN5311319491
IRS990ScheduleI/RecipientTable/RecipientEIN6131624102
IRS990ScheduleI/RecipientTable/RecipientEIN7311229135
IRS990ScheduleI/RecipientTable/RecipientEIN8314385042
IRS990ScheduleI/RecipientTable/RecipientEIN9314379494
IRS990ScheduleI/RecipientTable/RecipientEIN10530242652
IRS990ScheduleI/RecipientTable/RecipientEIN11311130384
IRS990ScheduleI/RecipientTable/RecipientEIN12311145986
IRS990ScheduleI/RecipientTable/RecipientEIN13311145986
IRS990ScheduleI/RecipientTable/RecipientEIN14311145986
IRS990ScheduleI/RecipientTable/RecipientEIN15311145986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,337,397
Liabilities
$0
Net assets
$13,337,397
Revenue
$1,838,261
Expenses
$372,914
Net income
$1,465,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.00$27.9$0.60$0.60$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.34$27.2$0.46$0.81$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.00$24.7$0.44$0.74$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.00$26.3$0.40$0.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.00$20.3$3.53$0.67$2.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$0.28$1.09$0.81
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.84$0.37$1.47
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.57$0.34$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.20$8.64$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.00$7.89$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits