Civic Intelligence

The Siemer Family Foundation

990 • Fiscal year 2016 • EIN 31-1550556

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$472,357

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$25,058,249

Up $1,408,620 (+6.0%) from 2015

Net Assets

Up

$24,383,249

Up $1,997,720 (+8.9%) from 2015

Liabilities

Down

$675,000

Down $589,100 (-47%) from 2015

Revenue

Down

$7,388,543

Down $2,486,449 (-25%) from 2015

Expenses

Up

$5,819,970

Up $4,140,369 (+247%) from 2015

Net Income

Down

$1,568,573

Down $6,626,818 (-81%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $13,835,172Liabilities 2010: $1,052,015Net Assets 2010: $12,783,1572010Assets 2011: $11,704,675Liabilities 2011: $905,900Net Assets 2011: $10,798,7752011Assets 2012: $14,782,932Liabilities 2012: $3,093,180Net Assets 2012: $11,689,7522012Assets 2013: $19,066,108Liabilities 2013: $5,718,214Net Assets 2013: $13,347,8942013Assets 2014: $21,640,506Liabilities 2014: $6,870,000Net Assets 2014: $14,770,5062014Assets 2015: $23,649,629Liabilities 2015: $1,264,100Net Assets 2015: $22,385,5292015Assets 2016: $25,058,249Liabilities 2016: $675,000Net Assets 2016: $24,383,2492016Assets 2017: $32,984,855Liabilities 2017: $300,000Net Assets 2017: $32,684,8552017Assets 2018: $33,274,337Liabilities 2018: $2,000,000Net Assets 2018: $31,274,3372018Assets 2019: $38,144,644Liabilities 2019: $5,010,000Net Assets 2019: $33,134,6442019Assets 2020: $54,739,733Liabilities 2020: $7,235,000Net Assets 2020: $47,504,7332020Assets 2021: $55,510,313Liabilities 2021: $9,095,477Net Assets 2021: $46,414,8362021Assets 2022: $34,625,821Liabilities 2022: $428,800Net Assets 2022: $34,197,0212022Assets 2023: $34,558,648Liabilities 2023: $1,899,400Net Assets 2023: $32,659,2482023Assets 2024: $76,790,355Liabilities 2024: $9,955,720Net Assets 2024: $66,834,6352024

Highlighted filing

2016

Assets$25,058,249
Liabilities$675,000
Net Assets$24,383,249

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $1,019,7082010Expenses 2011: $2,981,3782011Expenses 2012: $5,575,4542012Revenue 2013: $7,994,474Expenses 2013: $7,198,168Net Income 2013: $796,3062013Revenue 2014: $9,718,326Expenses 2014: $7,341,989Net Income 2014: $2,376,3372014Revenue 2015: $9,874,992Expenses 2015: $1,679,601Net Income 2015: $8,195,3912015Revenue 2016: $7,388,543Expenses 2016: $5,819,970Net Income 2016: $1,568,5732016Revenue 2017: $20,336,217Expenses 2017: $15,454,998Net Income 2017: $4,881,2192017Revenue 2018: $19,259,631Expenses 2018: $9,265,672Net Income 2018: $9,993,9592018Revenue 2019: $3,868,597Expenses 2019: $11,185,216Net Income 2019: -$7,316,6192019Revenue 2020: $21,175,291Expenses 2020: $9,895,707Net Income 2020: $11,279,5842020Revenue 2021: $15,843,554Expenses 2021: $16,009,260Net Income 2021: -$165,7062021Revenue 2022: $1,893,276Expenses 2022: $9,492,258Net Income 2022: -$7,598,9822022Revenue 2023: $13,815,821Expenses 2023: $16,336,403Net Income 2023: -$2,520,5822023Revenue 2024: $59,708,922Expenses 2024: $23,503,863Net Income 2024: $36,205,0592024

Highlighted filing

2016

Revenue$7,388,543
Expenses$5,819,970
Net Income$1,568,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$17,049,590
Mission and Program Overview

Mission

The purpose of the siemer family foundation is to provide funding for those institutions and organizations whose purpose is to affect continuing and long-term benefits for societal, educational, and cultural needs of the community.the goal of the foundation is to support those organizations which provide solutions for social problems, education and/or training to enable young people to be self-supporting, and support for civic and cultural organizations which enhance the quality of life in this or other communities.

The purpose of the foundation is to support organizations serving people in need and other organizations with educational, community, cultural and other charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,083,823$20,408,721▲ $324,898
Savings and Temporary Cash Investments$1,456,400$2,848,694▲ $1,392,294
Investments Other Securities$2,103,702$1,794,621▼ $309,081
Accounts Receivable$5,704$6,213▲ $509
Total Assets$23,649,629$25,058,249▲ $1,408,620
Liabilities
Grants Payable$1,264,100$675,000▼ $589,100
Total Liabilities$1,264,100$675,000▼ $589,100
Net Assets / Fund Balance
Unrestricted Net Assets$22,385,529$24,383,249▲ $1,997,720
Total Net Assets Fund Balance$22,385,529$24,383,249▲ $1,997,720
Total Liabilities and Net Assets / Fund Balance$23,649,629$25,058,249▲ $1,408,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,794,621--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Scott HeitkampAsst Treasurer (from 06.23.16)$146,919$146,919

Board Members and Trustees

NameTitle
Barbara J SiemerChair/trustee
Elizabeth M SiemerPresident & Vice Chair/trustee
Russell M GertmenianSecretary/trustee
Tanny CraneTreasurer/trustee
Thekla R ShackelfordVice Pres/trustee
Douglas F KridlerAsst Secretary
Raymond J BiddiscombeAsst Treasurer (thru 06.23.16)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,650,826
Program Service Revenue
$0
Investment Income
$1,777,068
Other Revenue
$-39,351
All Other Contributions
$5,650,826
Change in Net Assets
$1,568,573

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$5,649,826Average High and Low
Total Noncash Contributions3$5,649,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,172,962
Revenue Not Reported on Financial Statements
$215,581
Revenue Not Reported on Form 990
$644,728
Other Revenue Adjustments
$215,581
Total Revenue per Audited Statements
$7,817,690
Total Revenue per Form 990
$7,388,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,669,500
Other Expenses$150,470
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,669,500--$5,669,500
Fees for Service Investment Mgmnt Fees-$92,895-$92,895
Fees for Services Management-$52,650-$52,650
Fees for Services Accounting-$3,700-$3,700
Other Expenses-$25-$25
Total Functional Expenses$5,669,500$150,470$0$5,819,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,819,970
Total Expenses per Audited Statements$5,819,970
Total Expenses per Form 990$5,819,970
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way Central OhioColumbus, OH501c3Social Services$2,150,000
United Way Central OhioColumbus, OH501c3Social Services$912,500
United Way Central OhioColumbus, OH501c3Social Services$887,500
United Way Central OhioColumbus, OH501c3Social Services$412,500
United Way Central OhioColumbus, OH501c3Social Services$266,000
United Way Central OhioColumbus, OH501c3Social Services$75,000
Columbus FoundationColumbus, OH501c3Education$50,000
Columbus FoundationColumbus, OH501c3Education$50,000
Gulf Coast Community FoundationVenice, FL501c3Social Services$50,000
Gulf Coast Community FoundationVenice, FL501c3Social Services$50,000
United Way Central OhioColumbus, OH501c3Social Services$50,000
Columbus Museum of ArtColumbus, OH501c3Arts and Humanities$30,000
Planned Parenthood of Greater Ohio IncColumbus, OH501c3Health$30,000
Columbus Literacy CouncilColumbus, OH501c3Education$25,000
Columbus Metropolitan Library FoundationColumbus, OH501c3Education$25,000
Communities in Schools of Central OhioColumbus, OH501c3Education$25,000
I Know I CanColumbus, OH501c3Education$25,000
New Albany Community FoundationNew Albany, OH501c3Advancing Philanthropy$25,000
Salvation ArmyColumbus, OH501c3Education$25,000
Salvation ArmyColumbus, OH501c3Social Services$25,000
United Way Central OhioColumbus, OH501c3Social Services$25,000
Nationwide Childrens Hospital FoundatiColumbus, OH501c3Education$20,000
Young Womens Christian AssociationColumbus, OH501c3Social Services$20,000
Big Brothers Big Sisters of Central OhioColumbus, OH501c3Social Services$15,000
Broad Street Presbyterian ChurchColumbus, OH501c3Education$15,000
Broad Street Presbyterian ChurchColumbus, OH501c3Social Services$15,000
City Year ColumbusColumbus, OH501c3Education$15,000
Community Mediation Services of CentralColumbus, OH501c3Urban Affairs$15,000
Homeless Families FoundationColumbus, OH501c3Social Services$15,000
Saint Vincent Family CentersColumbus, OH501c3Education$15,000
Urban Concern IncColumbus, OH501c3Education$15,000
After-school All-stars OhioColumbus, OH501c3Education$10,000
Broad Street Presbyterian ChurchColumbus, OH501c3Religion$10,000
Central Ohio Youth for ChristColumbus, OH501c3Education$10,000
Childhood League IncColumbus, OH501c3Education$10,000
Columbus FoundationColumbus, OH501c3Advancing Philanthropy$10,000
Community Kitchen IncColumbus, OH501c3Social Services$10,000
Court Appointed Special Advocates of FraColumbus, OH501c3Social Services$10,000
Dominican Learning CenterColumbus, OH501c3Education$10,000
Gladden Community HouseColumbus, OH501c3Education$10,000
Junior Achievement of Central Ohio IncColumbus, OH501c3Education$10,000
Momentum Excellence IncColumbus, OH501c3Education$10,000
Neighborhood Services IncColumbus, OH501c3Education$10,000
New Directions Career CenterColumbus, OH501c3Social Services$10,000
Partnerships Make a Difference IncColumbus, OH501c3Education$10,000
Pro Musica Chamber Orchestra of ColumbusColumbus, OH501c3Arts and Humanities$10,000
Serving Our Neighbors IncColumbus, OH501c3Social Services$10,000
South Side Learning and Development CentColumbus, OH501c3Education$10,000
United Way SuncoastTampa, FL501c3Social Services$10,000
Urban ResurrectionColumbus, OH501c3Education$10,000
Young Mens Christian AssociationColumbus, OH501c3Education$10,000
Clintonville Beechwold Community ResourcColumbus, OH501c3Social Services$8,000
KindwayReynoldsburg, OH501c3Social Services$8,000
Victory Ministries IncWhitehall, OH501c3Education$8,000
Hilltop Education CorporationColumbus, OH501c3Education$7,500
Choices for Victims of Domestic ViolenceWorthington, OH501c3Social Services$5,000
Columbus Museum of ArtColumbus, OH501c3Arts and Humanities$5,000
Columbus Speech and Hearing CenterColumbus, OH501c3Education$5,000
Columbus Symphony Orchestra IncColumbus, OH501c3Arts and Humanities$5,000
Girl Scouts of Ohios Heartland CouncilColumbus, OH501c3Social Services$5,000
John Carroll UniversityUniversity Heights, OH501c3Education$5,000
Lower Lights MinistriesColumbus, OH501c3Social Services$5,000
Lutheran Social Services of Central OhioWorthington, OH501c3Social Services$5,000
Ohio State University FoundationColumbus, OH501c3Health$5,000
Westerville Area Resource MinistryWesterville, OH501c3Social Services$5,000
Wosu Public MediaColumbus, OH501c3Arts and Humanities$3,000
Columbus School for GirlsColumbus, OH501c3Education$2,500
Columbus School for GirlsColumbus, OH501c3Education$2,500
Mercy and Grace on WheelsColumbus, OH501c3Education$2,500
Columbus AcademyGahanna, OH501c3Education$1,500
Muskingum UniversityNew Concord, OH501c3Education$1,500
Columbus AcademyGahanna, OH501c3Education$1,000
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

Barbara j. Siemer is the mother of elizabeth m. Siemer.

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 officers 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
The Siemer Family Foundation
EIN
31-1550556
Phone
6142514000
Address
1234 EAST BROAD STREET, COLUMBUS, OH 43205-1405

Signing Officer

Name
Scott Heitkamp
Title
Asst Treasurer
Phone
6142514000
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Heitkamp
Formed
1997
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 XI, LINE 9:

Book/tax difference on pass-through investments -215,581.

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 foundations 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Book/tax difference on pass-through investments 215,581.

Raw XML AppendixShowing 400 of 1,543 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt05704
IRS990/AccountsReceivableGrp/EOYAmt06213
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE FOUNDATION IS TO SUPPORT ORGANIZATIONS SERVING PEOPLE IN NEED AND OTHER ORGANIZATIONS WITH EDUCATIONAL, COMMUNITY, CULTURAL AND OTHER CHARITABLE PURPOSES.
IRS990/AllOtherContributionsAmt05650826
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COLUMBUS FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum06142514000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01234 EAST BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0432051405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05650826
IRS990/CYGrantsAndSimilarPaidAmt05669500
IRS990/CYInvestmentIncomeAmt01777068
IRS990/CYOtherExpensesAmt0150470
IRS990/CYOtherRevenueAmt0-39351
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01568573
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05819970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07388543
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SOCIAL SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05059500
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt052650
IRS990/FeesForServicesManagementGrp/TotalAmt052650
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt092895
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt092895
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5103216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712333
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA J SIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH M SIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm2THEKLA R SHACKELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL M GERTMENIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TANNY CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS F KRIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND J BIDDISCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT HEITKAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5369141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6151023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7134586
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & VICE CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST TREASURER (THRU 06.23.16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST TREASURER (FROM 06.23.16)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07956
IRS990/GainOrLossGrp/SecuritiesAmt01271647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt05059500
IRS990/GrantsPayableGrp/BOYAmt01264100
IRS990/GrantsPayableGrp/EOYAmt0675000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05669500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05669500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08198
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010932452
IRS990/GrossReceiptsAmt017049590
IRS990/GrossRentsGrp/RealAmt0-1865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0497463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0497465
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02103702
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01794621
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020083823
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020408721
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0242
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09660805
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE SIEMER FAMILY FOUNDATION IS TO PROVIDE FUNDING FOR THOSE INSTITUTIONS AND ORGANIZATIONS WHOSE PURPOSE IS TO AFFECT CONTINUING AND LONG-TERM BENEFITS FOR SOCIETAL, EDUCATIONAL, AND CULTURAL NEEDS OF THE COMMUNITY.THE GOAL OF THE FOUNDATION IS TO SUPPORT THOSE ORGANIZATIONS WHICH PROVIDE SOLUTIONS FOR SOCIAL PROBLEMS, EDUCATION AND/OR TRAINING TO ENABLE YOUNG PEOPLE TO BE SELF-SUPPORTING, AND SUPPORT FOR CIVIC AND CULTURAL ORGANIZATIONS WHICH ENHANCE THE QUALITY OF LIFE IN THIS OR OTHER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022385529
IRS990/NetAssetsOrFundBalancesEOYAmt024383249
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01279287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01279603
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0316
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1348
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1865
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-517
IRS990/NetUnrelatedBusTxblIncmAmt0-103
IRS990/NetUnrlzdGainsLossesInvstAmt0644728
IRS990/NoncashContributionsAmt05649826
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-215581
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1FILING FEE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP PASS-THROUGH
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-37626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-37530
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt096
IRS990/OtherRevenueTotalAmt0-37530
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HEITKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0462000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0462000
IRS990/ProgSrvcAccomActy3Grp/Desc0ART & HUMANITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt053000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVANCING PHILANTHROPY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RELIGION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3URBAN AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt135000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt210000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt315000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt035000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt135000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt210000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt315000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09473950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01521838
IRS990/PYInvestmentIncomeAmt0412634
IRS990/PYOtherExpensesAmt0157763
IRS990/PYOtherRevenueAmt0-11592
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08195391
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01679601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09874992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01568573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1865
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt044
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01456400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02848694
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd01
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/ExplanationTxt0IN 2016, BOARD CHAIR & TRUSTEE, BARBARA J. SIEMER, AND HER HUSBAND, ARNOLD B. SIEMER, DONATED TO THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, LINE 11A AND 11B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316044264
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0162650
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COLUMBUS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0162650
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/ExpensesSubtotalAmt05819970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0644728
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0215581
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01794621
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GLENMEDE CLIENT OPPORTUNITIES LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0644728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0215581
IRS990ScheduleD/RevenueSubtotalAmt07172962
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE ON PASS-THROUGH INVESTMENTS 215,581.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01794621
IRS990ScheduleD/TotalExpensesPerForm990Amt05819970
IRS990ScheduleD/TotalRevenuePerForm990Amt07388543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07817690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05819970
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt98000
IRS990ScheduleI/RecipientTable/CashGrantAmt101000
IRS990ScheduleI/RecipientTable/CashGrantAmt111500
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt1830000
IRS990ScheduleI/RecipientTable/CashGrantAmt192500
IRS990ScheduleI/RecipientTable/CashGrantAmt202500
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt2325000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2515000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt285000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt3050000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt327500
IRS990ScheduleI/RecipientTable/CashGrantAmt3315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3425000
IRS990ScheduleI/RecipientTable/CashGrantAmt355000
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt378000
IRS990ScheduleI/RecipientTable/CashGrantAmt385000
IRS990ScheduleI/RecipientTable/CashGrantAmt395000
IRS990ScheduleI/RecipientTable/CashGrantAmt402500
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt421500
IRS990ScheduleI/RecipientTable/CashGrantAmt4320000
IRS990ScheduleI/RecipientTable/CashGrantAmt4410000
IRS990ScheduleI/RecipientTable/CashGrantAmt4525000
IRS990ScheduleI/RecipientTable/CashGrantAmt4610000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt4810000
IRS990ScheduleI/RecipientTable/CashGrantAmt4930000
IRS990ScheduleI/RecipientTable/CashGrantAmt5010000
IRS990ScheduleI/RecipientTable/CashGrantAmt5115000
IRS990ScheduleI/RecipientTable/CashGrantAmt5225000
IRS990ScheduleI/RecipientTable/CashGrantAmt5325000
IRS990ScheduleI/RecipientTable/CashGrantAmt5410000
IRS990ScheduleI/RecipientTable/CashGrantAmt5510000
IRS990ScheduleI/RecipientTable/CashGrantAmt5625000
IRS990ScheduleI/RecipientTable/CashGrantAmt5750000
IRS990ScheduleI/RecipientTable/CashGrantAmt5875000
IRS990ScheduleI/RecipientTable/CashGrantAmt59266000
IRS990ScheduleI/RecipientTable/CashGrantAmt60412500
IRS990ScheduleI/RecipientTable/CashGrantAmt61887500
IRS990ScheduleI/RecipientTable/CashGrantAmt62912500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.8$9.96$66.8$59.7$23.5$36.2
2023Detailed filing. Detailed filing data is available for this year.$34.6$1.90$32.7$13.8$16.3$2.52
2022Detailed filing. Detailed filing data is available for this year.$34.6$0.43$34.2$1.89$9.49$7.60
2021Detailed filing. Detailed filing data is available for this year.$55.5$9.10$46.4$15.8$16.0$0.17
2020Detailed filing. Detailed filing data is available for this year.$54.7$7.24$47.5$21.2$9.90$11.3
2019Detailed filing. Detailed filing data is available for this year.$38.1$5.01$33.1$3.87$11.2$7.32
2018Detailed filing. Detailed filing data is available for this year.$33.3$2.00$31.3$19.3$9.27$9.99
2017Detailed filing. Detailed filing data is available for this year.$33.0$0.30$32.7$20.3$15.5$4.88
2016Detailed filing. Detailed filing data is available for this year.$25.1$0.68$24.4$7.39$5.82$1.57
2015Detailed filing. Detailed filing data is available for this year.$23.6$1.26$22.4$9.87$1.68$8.20
2014Detailed filing. Detailed filing data is available for this year.$21.6$6.87$14.8$9.72$7.34$2.38
2013Detailed filing. Detailed filing data is available for this year.$19.1$5.72$13.3$7.99$7.20$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.09$11.7$5.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.91$10.8$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.05$12.8$1.02