Civic Intelligence

The John B and Dareth Gerlach Foundatio

990 • Fiscal year 2023 • EIN 31-1487829

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

Organization ProfileN/A

Refreshing map…

1234 E Broad StColumbus, 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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

3rd percentile

0.00x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$680,084

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 121.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$25,881,952

Down $1,677,425 (-6.1%) from 2020

Net Assets

Down

$25,881,952

Down $1,337,425 (-4.9%) from 2020

Liabilities

Down

$0

Down $340,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin59th percentile

Revenue

Up

$559,849

Up $95,097 (+20%) from 2020

Expenses

Down

$518,700

Down $287,866 (-36%) from 2020

Net Income

Up

$41,149

Up $382,963 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 2023: $25,881,952Liabilities 2023: $0Net Assets 2023: $25,881,9522023Assets 2024: $27,934,374Liabilities 2024: $0Net Assets 2024: $27,934,3742024

Highlighted filing

2023

Assets$25,881,952
Liabilities$0
Net Assets$25,881,952
Open 2023 Filing

Operations Trend

Revenue Growth15th 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 2023: $559,849Expenses 2023: $518,700Net Income 2023: $41,1492023Revenue 2024: $601,972Expenses 2024: $596,325Net Income 2024: $5,6472024

Highlighted filing

2023

Revenue$559,849
Expenses$518,700
Net Income$41,149
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$559,849
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$25,806,643$21,763,645▼ $4,042,998
Investments in Publicly Traded Securities$3,431,810$3,900,567▲ $468,757
Accounts Receivable$111,179$123,331▲ $12,152
Savings and Temporary Cash Investments$65,412$94,409▲ $28,997
Total Assets$29,415,044$25,881,952▼ $3,533,092
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,415,044$25,881,952▼ $3,533,092
Total Net Assets Fund Balance$29,415,044$25,881,952▼ $3,533,092
Total Liabilities and Net Assets / Fund Balance$29,415,044$25,881,952▼ $3,533,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$21,763,645--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$559,849
Other Revenue
$0
Change in Net Assets
$41,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$559,849
Total Revenue per Form 990
$559,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$485,000
Other Expenses$33,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$485,000--$485,000
Fees for Services Management-$29,000-$29,000
Fees for Services Accounting-$4,500-$4,500
Other Expenses-$200-$200
Total Functional Expenses$485,000$33,700$0$518,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,092,941
Expenses Not Reported on Form 990$3,574,241
Expenses per Audited Statements$518,700
Total Expenses per Form 990$518,700
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio State University FoundationColumbus, OH501c3Education$100,000
University of the CumberlandsWilliamsburg, KY501c3Education$55,000
Ohio University FoundationAthens, OH501c3Education$50,000
Creative Living IncColumbus, OH501c3Social Services$30,000
Lifecare AllianceColumbus, OH501c3Social Services$30,000
Big Brothers Big Sisters of Central OhioColumbus, OH501c3Social Services$25,000
I Know I CanColumbus, OH501c3Education$25,000
Ohio State University FoundationColumbus, OH501c3Conservation$25,000
Friends of the ConservatoryColumbus, OH501c3Conservation$20,000
Ronald Mcdonald House Charities ofColumbus, OH501c3Health$20,000
SproutfiveColumbus, OH501c3Education$20,000
Star HouseColumbus, OH501c3Social Services$20,000
Ohio State University FoundationColumbus, OH501c3Health$15,000
National Park FoundationBaltimore, MD501c3Conservation$10,000
Nature Conservancy in OhioDublin, OH501c3Conservation$10,000
Ohio University FoundationAthens, OH501c3Arts and Humanities$10,000
Grange Insurance Audubon Center (giac)Columbus, OH501c3Conservation$7,500
New Directions Career CenterColumbus, OH501c3Neighborhood$7,500
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 35% controlled entity
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 as applicable. The return is also posted to a secure portal for viewing, and the return is also available upon request.”

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
EIN
31-1487829
Phone
6142514000
Address
1234 E BROAD ST, COLUMBUS, OH 43205-1405

Signing Officer

Name
Scott G Heitkamp
Title
Asst Treasurer
Phone
6142514000
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott G Heitkamp
Formed
1998
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Kathy M Moseley
Phone
6142211120
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", or they are distributed to the board of trustees via e-mail or mail without a formal board meeting or "actions without a meeting". An officer of the foundation, either the treasurer or assistant treasurer, presents or e-mails or mails 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:

“The foundation is recognized as exempt from federal 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 codification (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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized losses 3,574,241.”

Raw XML AppendixShowing 400 of 1,009 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/ProgSrvcAccomActyOtherGrp/GrantAmt27500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0517500
IRS990/PYInvestmentIncomeAmt0524710
IRS990/PYOtherExpensesAmt034451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172759
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0551951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094409
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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/ExpensesNotReportedAmt03574241
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0518700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03574241
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021763645
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LANCASTER COLONY STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0559849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM FEDERAL 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 CODIFICATION (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/ExplanationTxt1UNREALIZED LOSSES 3,574,241.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt021763645
IRS990ScheduleD/TotalExpensesPerForm990Amt0518700
IRS990ScheduleD/TotalRevenuePerForm990Amt0559849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04092941
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt10100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1755000
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8NEIGHBORHOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12ARTS AND HUMANITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF CENTRAL OHIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CREATIVE LIVING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF THE CONSERVATORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GRANGE INSURANCE AUDUBON CENTER (GIAC)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4I KNOW I CAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LIFECARE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NATIONAL PARK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NATURE CONSERVANCY IN OHIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NEW DIRECTIONS CAREER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9OHIO STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10OHIO STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OHIO STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12OHIO UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13OHIO UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14RONALD MCDONALD HOUSE CHARITIES OF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SPROUTFIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16STAR HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17UNIVERSITY OF THE CUMBERLANDS
IRS990ScheduleI/RecipientTable/RecipientEIN0314379429
IRS990ScheduleI/RecipientTable/RecipientEIN1237159623
IRS990ScheduleI/RecipientTable/RecipientEIN2311657027
IRS990ScheduleI/RecipientTable/RecipientEIN3131624102
IRS990ScheduleI/RecipientTable/RecipientEIN4311229135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,881,952
Liabilities
$0
Net assets
$25,881,952
Revenue
$559,849
Expenses
$518,700
Net income
$41,149
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
2023Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$0.56$0.52$0.04
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