The John B and Dareth Gerlach Foundatio

990 • Fiscal year 2016 • EIN 31-1487829

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile N/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.

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

-289%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

$472,357

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 168.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

-64%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets4th percentile

Assets

$18,320,499

Up $4,983,102 (+37%) from 2014

Net Assets

$18,320,499

Up $4,983,102 (+37%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue4th percentile Net Margin1st percentile

Revenue

Down

$280,980

Down $1,557,281 (-85%) from 2014

Expenses

$1,092,848

Up $719,934 (+193%) from 2014

Net Income

Down

-$811,868

Down $2,277,215 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2016

Assets$18,320,499

Liabilities$0

Net Assets$18,320,499

Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2016

Revenue$280,980

Expenses$1,092,848

Net Income-$811,868

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 1, 2017
Return Version: 2016v3.0
Gross Receipts: $280,980

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

Line	Beginning	End	Change
Assets
Investments Other Securities	$12,215,553	$14,958,921	▲ $2,743,368
Investments in Publicly Traded Securities	$1,931,890	$2,219,278	▲ $287,388
Savings and Temporary Cash Investments	$1,954,168	$1,142,300	▼ $811,868
Total Assets	$16,101,611	$18,320,499	▲ $2,218,888
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Unrestricted Net Assets	$16,101,611	$18,320,499	▲ $2,218,888
Total Net Assets Fund Balance	$16,101,611	$18,320,499	▲ $2,218,888
Total Liabilities and Net Assets / Fund Balance	$16,101,611	$18,320,499	▲ $2,218,888

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Securities	$14,958,921	-	-

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Other	Total
Scott G Heitkamp	Asst Treasurer (from 6.18.16)	$146,919	$146,919

Board Members and Trustees

Name	Title
Dareth a Gerlach	Chair/trustee
David P Gerlach	Vice Chair/president/trst
James E Kunk	Trustee
R L Richards	Trustee
Richard R Murphey Jr	Trustee
Douglas F Kridler	Asst Secretary
Raymond J Biddiscombe	Asst Treasurer (thru 6.17.16)
Susan Gerlach Douglass	Secretary
John B Gerlach Jr	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $0
Investment Income: $280,980
Other Revenue: $0
Change in Net Assets: $-811,868

Audited Revenue Reconciliation

Revenue per Audited Statements: $280,980
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $3,030,756
Total Revenue per Audited Statements: $3,311,736
Total Revenue per Form 990: $280,980

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$1,050,000
Other Expenses	$42,848
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$1,050,000	-	-	$1,050,000
Fees for Services Management	-	$39,203	-	$39,203
Fees for Services Accounting	-	$3,250	-	$3,250
Other Expenses	-	$195	-	$195
Total Functional Expenses	$1,050,000	$42,848	$0	$1,092,848

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,092,848
Total Expenses per Audited Statements	$1,092,848
Total Expenses per Form 990	$1,092,848
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Columbus Foundation	Columbus, OH	501c3	Advancing Philanthropy	$250,000
Columbus Museum of Art	Columbus, OH	501c3	Arts and Humanities	$250,000
Ohio State University Foundation	Columbus, OH	501c3	Health	$250,000
Ohio University Foundation Inc	Athens, OH	501c3	Education	$50,000
Big Brothers Big Sisters of Central Ohio	Columbus, OH	501c3	Social Services	$25,000
Creative Living Inc	Columbus, OH	501c3	Social Services	$25,000
I Know I Can	Columbus, OH	501c3	Education	$25,000
Lifecare Alliance	Columbus, OH	501c3	Social Services	$25,000
Ronald Mcdonald House Charities of Centr	Columbus, OH	501c3	Health	$25,000
Ohio State University Foundation	Columbus, OH	501c3	Health	$15,000
Ohio State University Foundation	Columbus, OH	501c3	Social Services	$15,000
South Side Learning and Development Cent	Columbus, OH	501c3	Education	$15,000
Friends of the Conservatory	Columbus, OH	501c3	Conservation	$10,000
Grandview Heights-marble Cliff Education	Columbus, OH	501c3	Education	$10,000
Ohio State University Foundation	Columbus, OH	501c3	Conservation	$10,000
Ohio University Foundation Inc	Athens, OH	501c3	Arts and Humanities	$10,000
First Community Foundation	Columbus, OH	501c3	Religion	$5,000
Grange Audubon Center	Columbus, OH	501c3	Conservation	$5,000
Nature Conservancy Ohio Chapter	Dublin, OH	501c3	Conservation	$5,000
New Directions Career Center	Columbus, OH	501c3	Urban Affairs	$5,000
Ohio State University Foundation	Columbus, OH	501c3	Conservation	$5,000
Ronald Mcdonald House Charities of Centr	Columbus, OH	501c3	Health	$5,000
University of the Cumberlands	Williamsburg, KY	501c3	Education	$5,000
Wellington School	Columbus, OH	501c3	Education	$5,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Battelle Charities	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
Borror Family Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
Central Benefits Health Care Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
Columbus Youth Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
Community Foundations Inc	Columbus, OH	Grantmaking	501c3	Line 8	No
Community Gifts Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
Crane Family Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
Greer Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
Hinson Family Trust	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
Ingram-white Castle Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
James a & Kathleen C Rutherford Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
Kidd Family Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
L Brands Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
Meuse Family Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
Moritz Family Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
Roush Family Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
The Arthur & Sara Jo Kobacker Alfred & Ida Kobacker Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
The Columbus Foundation	Columbus, OH	Grantmaking	501c3	Line 8	No
The Fg Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
The John H Mcconnell Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
The John J & Pauline Gerlach Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
The Marsh Family Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
The Paul G Duke Foundation Inc	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
The Robert F Wolfe & Edgar T Wolfe Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
The Shackelford Family Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
The Siemer Family Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
The William H Davis Dorothy M Davis and William C Davis Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
Trinity Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No
Walter Family Foundation	Columbus, OH	Grantmaking	501c3	Line 11a, Type 1	No

Transactions with Related Organizations

Organization	Type	Method	Amount
The Columbus Foundation	B	Cash Payment	$250,000
The Columbus Foundation	M	Cash Payment	$39,203
The Columbus Foundation	P	Cash Payment	$3,450

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 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, 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

“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: Scott Heitkamp
Title: Asst Treasurer
Phone: 6142514000
Signed: 2017-05-01
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Scott G Heitkamp
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 2013.”

Raw XML AppendixShowing 400 of 1,052 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/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	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.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	16101611
IRS990/NetAssetsOrFundBalancesEOYAmt	0	18320499
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	3030756
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	FILING FEE
IRS990/OtherExpensesGrp/Desc	1	OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	195
IRS990/OtherExpensesGrp/TotalAmt	0	200
IRS990/OtherExpensesGrp/TotalAmt	1	195
IRS990/OtherWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	SCOTT G HEITKAMP
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgSrvcAccomActy2Grp/Desc	0	ARTS & HUMANITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	260000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	260000
IRS990/ProgSrvcAccomActy3Grp/Desc	0	ADVANCING PHILANTHROPY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	250000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt	0	250000
IRS990/ProgSrvcAccomActyOtherGrp/Desc	0	CONSERVATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc	1	RELIGION
IRS990/ProgSrvcAccomActyOtherGrp/Desc	2	SOCIAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc	3	URBAN AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/Desc	4	EDUCATION
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	1	5000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	2	90000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	3	5000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	4	110000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt	0	35000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt	1	5000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt	2	90000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt	3	5000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt	4	110000
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IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	360000
IRS990/PYInvestmentIncomeAmt	0	783161
IRS990/PYOtherExpensesAmt	0	37125
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	386036
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	397125
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	783161
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-811868
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IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
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IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	1142300
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/IRSWrittenDeterminationInd	0	X
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	316044264
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	8
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	289203
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	THE COLUMBUS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	289203
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	1092848
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	3030756
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	0	14958921
IRS990ScheduleD/OtherSecuritiesGrp/Desc	0	LANCASTER COLONY STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	0	F
IRS990ScheduleD/RevenueNotReportedAmt	0	3030756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	280980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleD/TotalBookValueSecuritiesAmt	0	14958921
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1092848
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	280980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	3311736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1092848
IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	25000
IRS990ScheduleI/RecipientTable/CashGrantAmt	1	250000
IRS990ScheduleI/RecipientTable/CashGrantAmt	2	250000
IRS990ScheduleI/RecipientTable/CashGrantAmt	3	25000
IRS990ScheduleI/RecipientTable/CashGrantAmt	4	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	5	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	6	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	7	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	8	25000
IRS990ScheduleI/RecipientTable/CashGrantAmt	9	25000
IRS990ScheduleI/RecipientTable/CashGrantAmt	10	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	11	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	12	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	13	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	14	15000
IRS990ScheduleI/RecipientTable/CashGrantAmt	15	250000
IRS990ScheduleI/RecipientTable/CashGrantAmt	16	15000
IRS990ScheduleI/RecipientTable/CashGrantAmt	17	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	18	50000
IRS990ScheduleI/RecipientTable/CashGrantAmt	19	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	20	25000
IRS990ScheduleI/RecipientTable/CashGrantAmt	21	15000
IRS990ScheduleI/RecipientTable/CashGrantAmt	22	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	23	5000
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	1	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	2	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	3	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	4	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	5	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	6	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	7	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	8	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	9	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	10	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	11	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	12	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	13	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	14	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	15	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	16	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	17	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	18	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	19	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	20	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	21	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	22	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	23	501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	1	ADVANCING PHILANTHROPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	2	ARTS AND HUMANITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	3	SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	4	RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	5	CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	6	EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	7	CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	8	EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	9	SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	10	CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	11	URBAN AFFAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	12	CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	13	CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	14	HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	15	HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	16	SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	17	ARTS AND HUMANITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	18	EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	19	HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	20	HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	21	EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	22	EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	23	EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	BIG BROTHERS BIG SISTERS OF CENTRAL OHIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	1	COLUMBUS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	2	COLUMBUS MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	3	CREATIVE LIVING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	4	FIRST COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	5	FRIENDS OF THE CONSERVATORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	6	GRANDVIEW HEIGHTS-MARBLE CLIFF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	7	GRANGE AUDUBON CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	8	I KNOW I CAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	9	LIFECARE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	10	NATURE CONSERVANCY OHIO CHAPTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	11	NEW DIRECTIONS CAREER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	12	OHIO STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	13	OHIO STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	14	OHIO STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	15	OHIO STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	16	OHIO STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	17	OHIO UNIVERSITY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	18	OHIO UNIVERSITY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	19	RONALD MCDONALD HOUSE CHARITIES OF CENTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	20	RONALD MCDONALD HOUSE CHARITIES OF CENTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	21	SOUTH SIDE LEARNING AND DEVELOPMENT CENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	22	UNIVERSITY OF THE CUMBERLANDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	23	WELLINGTON SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN	0	314379429
IRS990ScheduleI/RecipientTable/RecipientEIN	1	316044264
IRS990ScheduleI/RecipientTable/RecipientEIN	2	314379447

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $18,320,499
Liabilities: $0
Net assets: $18,320,499
Revenue: $280,980
Expenses: $1,092,848
Net income: -$811,868

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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