Civic Intelligence

The John B and Dareth Gerlach Foundatio

990 • Fiscal year 2018 • EIN 31-1487829

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

3rd percentile

0.00x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

3rd percentile

0.00x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$537,235

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 134.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$26,338,505

Up $6,001,754 (+30%) from 2017

Net Assets

Up

$26,338,505

Up $6,001,754 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin7th percentile

Revenue

Down

$400,463

Down $3,125,634 (-89%) from 2017

Expenses

Down

$515,300

Down $149,945 (-23%) from 2017

Net Income

Down

-$114,837

Down $2,975,689 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$26,338,505
Liabilities$0
Net Assets$26,338,505
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$400,463
Expenses$515,300
Net Income-$114,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$400,463
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$16,900,539$23,133,111▲ $6,232,572
Investments in Publicly Traded Securities$2,635,935$2,519,954▼ $115,981
Savings and Temporary Cash Investments$800,277$685,440▼ $114,837
Total Assets$20,336,751$26,338,505▲ $6,001,754
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,336,751$26,338,505▲ $6,001,754
Total Net Assets Fund Balance$20,336,751$26,338,505▲ $6,001,754
Total Liabilities and Net Assets / Fund Balance$20,336,751$26,338,505▲ $6,001,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$23,133,111--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Dareth a GerlachChairperson/trustee
David P GerlachVice Chairperson/president
James E KunkTrustee
R L RichardsTrustee
Richard R Murphey JrTrustee
Douglas F KridlerAsst Secretary
Scott G HeitkampAsst Treasurer
Susan Gerlach DouglassSecretary
John B Gerlach JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$400,463
Other Revenue
$0
Change in Net Assets
$-114,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,116,591
Total Revenue per Audited Statements
$6,517,054
Total Revenue per Form 990
$400,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$482,500
Other Expenses$32,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$482,500--$482,500
Fees for Services Management-$29,000-$29,000
Fees for Services Accounting-$3,600-$3,600
Other Expenses-$200-$200
Total Functional Expenses$482,500$32,800$0$515,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,300
Total Expenses per Audited Statements$515,300
Total Expenses per Form 990$515,300
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$200,000
Ohio University FoundationAthens, OH501c3Education$50,000
Big Brothers Big Sisters of Central OhioColumbus, OH501c3Social Services$25,000
Creative Living IncColumbus, OH501c3Social Services$25,000
I Know I CanColumbus, OH501c3Education$25,000
Lifecare AllianceColumbus, OH501c3Social Services$25,000
Ohio State University FoundationColumbus, OH501c3Health$15,000
South Side Learning & DevelopmentColumbus, OH501c3Education$15,000
Star HouseColumbus, OH501c3Social Services$15,000
Friends of the ConservatoryColumbus, OH501c3Conservation$10,000
Grandview Heights-marble Cliff EducationColumbus, OH501c3Education$10,000
Ohio State University FoundationColumbus, OH501c3Conservation$10,000
Ohio University FoundationAthens, OH501c3Arts and Humanities$10,000
Ronald Mcdonald House Charities ofColumbus, OH501c3Health$10,000
First Community ChurchColumbus, OH501c3Religion$5,000
Grange Insurance Audubon Center (giac)Columbus, OH501c3Conservation$5,000
Nature Conservancy in OhioDublin, OH501c3Conservation$5,000
New Directions Career CenterColumbus, OH501c3Urban Affairs$5,000
Ohio State University FoundationColumbus, OH501c3Conservation$5,000
University of the CumberlandsWilliamsburg, KY501c3Education$5,000
Wellington SchoolColumbus, OH501c3Education$5,000
National Park FoundationWashington, DC501c3Conservation$2,500
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 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 G Heitkamp
Title
Asst Treasurer
Phone
6142514000
Signed
2019-11-01

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.”

Raw XML AppendixShowing 400 of 1,034 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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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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316044264
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt029000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COLUMBUS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt029000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0515300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06116591
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023133111
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LANCASTER COLONY STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt06116591
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0400463
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt023133111
IRS990ScheduleD/TotalExpensesPerForm990Amt0515300
IRS990ScheduleD/TotalRevenuePerForm990Amt0400463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06517054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515300
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt82500
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt14200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1650000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
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/IRCSectionDesc21501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10URBAN AFFAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15ARTS AND HUMANITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF CENTRAL OHIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CREATIVE LIVING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FIRST COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF THE CONSERVATORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GRANDVIEW HEIGHTS-MARBLE CLIFF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GRANGE INSURANCE AUDUBON CENTER (GIAC)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6I KNOW I CAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LIFECARE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NATIONAL PARK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NATURE CONSERVANCY IN OHIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NEW DIRECTIONS CAREER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OHIO STATE UNIVERSITY FOUNDATION
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 UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16OHIO UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17RONALD MCDONALD HOUSE CHARITIES OF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18SOUTH SIDE LEARNING & DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19STAR HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20UNIVERSITY OF THE CUMBERLANDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21WELLINGTON SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0314379429
IRS990ScheduleI/RecipientTable/RecipientEIN1237159623
IRS990ScheduleI/RecipientTable/RecipientEIN2314383795
IRS990ScheduleI/RecipientTable/RecipientEIN3311657027
IRS990ScheduleI/RecipientTable/RecipientEIN4311319491
IRS990ScheduleI/RecipientTable/RecipientEIN5131624102
IRS990ScheduleI/RecipientTable/RecipientEIN6311229135
IRS990ScheduleI/RecipientTable/RecipientEIN7314379494
IRS990ScheduleI/RecipientTable/RecipientEIN8521086761
IRS990ScheduleI/RecipientTable/RecipientEIN9530242652
IRS990ScheduleI/RecipientTable/RecipientEIN10311130384
IRS990ScheduleI/RecipientTable/RecipientEIN11311145986
IRS990ScheduleI/RecipientTable/RecipientEIN12311145986
IRS990ScheduleI/RecipientTable/RecipientEIN13311145986
IRS990ScheduleI/RecipientTable/RecipientEIN14311145986
IRS990ScheduleI/RecipientTable/RecipientEIN15316402269
IRS990ScheduleI/RecipientTable/RecipientEIN16316402269
IRS990ScheduleI/RecipientTable/RecipientEIN17310890152
IRS990ScheduleI/RecipientTable/RecipientEIN18314379811
IRS990ScheduleI/RecipientTable/RecipientEIN19471857320
IRS990ScheduleI/RecipientTable/RecipientEIN20610470593
IRS990ScheduleI/RecipientTable/RecipientEIN21310977200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01855 E DUBLIN-GRANVILLE ROAD 1ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1150 WEST 10TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21320 CAMBRIDGE BOULEVARD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,338,505
Liabilities
$0
Net assets
$26,338,505
Revenue
$400,463
Expenses
$515,300
Net income
-$114,837
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
2018Detailed filing. Detailed filing data is available for this year.$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