Civic Intelligence

Kidd Family Foundation

990 • Fiscal year 2015 • EIN 31-1631547

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$473,082

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 166.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

143%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,622,437

Down $90,775 (-5.3%) from 2014

Net Assets

Down

$1,543,766

Down $64,775 (-4.0%) from 2014

Liabilities

Down

$78,671

Down $26,000 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

Up

$284,015

Up $167,188 (+143%) from 2014

Expenses

Up

$58,090

Up $2,025 (+3.6%) from 2014

Net Income

Up

$225,925

Up $165,163 (+272%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,640,617Liabilities 2010: $466,689Net Assets 2010: $1,173,9282010Assets 2011: $1,459,791Liabilities 2011: $290,920Net Assets 2011: $1,168,8712011Assets 2012: $1,503,578Liabilities 2012: $207,158Net Assets 2012: $1,296,4202012Assets 2013: $1,712,628Liabilities 2013: $153,966Net Assets 2013: $1,558,6622013Assets 2014: $1,713,212Liabilities 2014: $104,671Net Assets 2014: $1,608,5412014Assets 2015: $1,622,437Liabilities 2015: $78,671Net Assets 2015: $1,543,7662015Assets 2016: $1,563,388Liabilities 2016: $0Net Assets 2016: $1,563,3882016Assets 2017: $1,785,704Liabilities 2017: $0Net Assets 2017: $1,785,7042017Assets 2018: $1,658,960Liabilities 2018: $45,825Net Assets 2018: $1,613,1352018Assets 2019: $1,930,149Liabilities 2019: $0Net Assets 2019: $1,930,1492019Assets 2020: $2,370,409Liabilities 2020: $0Net Assets 2020: $2,370,4092020Assets 2021: $2,592,981Liabilities 2021: $0Net Assets 2021: $2,592,9812021Assets 2022: $2,011,534Liabilities 2022: $0Net Assets 2022: $2,011,5342022Assets 2023: $2,281,544Liabilities 2023: $2,239,521Net Assets 2023: $42,0232023Assets 2024: $15,905Liabilities 2024: $10,301Net Assets 2024: $5,6042024

Highlighted filing

2015

Assets$1,622,437
Liabilities$78,671
Net Assets$1,543,766
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $54,4342010Expenses 2011: $68,1672011Expenses 2012: $48,4282012Revenue 2013: $120,952Expenses 2013: $60,516Net Income 2013: $60,4362013Revenue 2014: $116,827Expenses 2014: $56,065Net Income 2014: $60,7622014Revenue 2015: $284,015Expenses 2015: $58,090Net Income 2015: $225,9252015Revenue 2016: $51,903Expenses 2016: $92,448Net Income 2016: -$40,5452016Revenue 2017: $74,149Expenses 2017: $67,341Net Income 2017: $6,8082017Revenue 2018: $100,548Expenses 2018: $68,493Net Income 2018: $32,0552018Revenue 2019: $93,481Expenses 2019: $70,708Net Income 2019: $22,7732019Revenue 2020: $479,572Expenses 2020: $311,356Net Income 2020: $168,2162020Revenue 2021: $306,473Expenses 2021: $115,422Net Income 2021: $191,0512021Revenue 2022: $69,871Expenses 2022: $114,643Net Income 2022: -$44,7722022Revenue 2023: $98,100Expenses 2023: $2,322,223Net Income 2023: -$2,224,1232023Revenue 2024: $0Expenses 2024: $14,701Net Income 2024: -$14,7012024

Highlighted filing

2015

Revenue$284,015
Expenses$58,090
Net Income$225,925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,912,827
Mission and Program Overview

Mission

The kidd family foundation is a supporting organization of community foundations, inc. The purpose of the kidd family foundation is to support charitable organizations which benefit the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,564,561$1,604,686▲ $40,125
Savings and Temporary Cash Investments$147,776$17,751▼ $130,025
Accounts Receivable$875--
Total Assets$1,713,212$1,622,437▼ $90,775
Liabilities
Grants Payable$104,671$78,671▼ $26,000
Total Liabilities$104,671$78,671▼ $26,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,608,541$1,543,766▼ $64,775
Total Net Assets Fund Balance$1,608,541$1,543,766▼ $64,775
Total Liabilities and Net Assets / Fund Balance$1,713,212$1,622,437▼ $90,775
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
John D KiddPresident/trustee
Jane E KiddVice President/trustee
Lawrence J KiddSecretary/trustee
James L BudrosTreasurer/trustee
H Grant StephensonTrustee
Nea S HenryTrustee
Phil HowardTrustee
Douglas F KridlerAsst Secretary
Raymond J BiddiscombeAsst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,334
Program Service Revenue
$0
Investment Income
$281,681
Other Revenue
$0
All Other Contributions
$2,334
Change in Net Assets
$225,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,092
Revenue Not Reported on Financial Statements
$220,923
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$220,923
Total Revenue per Audited Statements
$63,092
Total Revenue per Form 990
$284,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,333
Other Expenses$12,757
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,333--$45,333
Fees for Services Management-$8,482-$8,482
Fees for Services Accounting-$3,150-$3,150
Fees for Service Investment Mgmnt Fees-$889-$889
Other Expenses-$36-$36
Total Functional Expenses$45,333$12,757$0$58,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$132,086
Expenses Not Reported on Form 990$73,996
Expenses per Audited Statements$58,090
Total Expenses per Form 990$58,090
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Young Mens Christian Association ofJackson, OH501c3Social Services$12,000
Christ United Methodist Church (jackson)Jackson, OH501c3Religion$10,000
University of Rio GrandeRio Grande, OH501c3Education$10,000
Appalachian Ohio FoundationNelsonville, OH501c3Advancing Philanthropy$5,333
Southern Hills Arts CouncilJackson, OH501c3Arts and Humanities$5,000
Jackson County Economic DevelopmentJackson, OH501c3Urban Affairs$3,000
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

“John d. Kidd is the husband of jane e. Kidd. John and jane are the parents of lawrence j. Kidd, and douglas e. Kidd.”

Form 990, Part VI, Section B, Line 11

“To facilitate the timely filing of the form 990, the return is not reviewed prior to its filing by all trustees. The return is, however, available for review at the next regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Annually, trustees are required, in writing, to confirm both their understanding of the foundation's conflict of interest policy, and that he/she is in compliance with it.”

Form 990, Part VI, Section B, Line 15

“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
Kidd Family Foundation
EIN
31-1631547
Phone
6142514000
Address
1234 EAST BROAD STREET, COLUMBUS, OH 43205-1405

Signing Officer

Name
Raymond J Biddiscombe
Title
Asst Treas
Phone
6142514000
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond J Biddiscombe
Formed
1999
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
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 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain on sale of securities 220,923.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Discount on multi-year grants 4,219. Unrealized loss on investments 290,700. Realized gain on sale of securities -220,923.”

Raw XML AppendixShowing 400 of 870 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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060762
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017751
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/EIN0311197385
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08482
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATIONS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt08482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt073996
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt058090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt073996
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0220923
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0220923
IRS990ScheduleD/RevenueSubtotalAmt063092
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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED GAIN ON SALE OF SECURITIES 220,923.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISCOUNT ON MULTI-YEAR GRANTS 4,219. UNREALIZED LOSS ON INVESTMENTS 290,700. REALIZED GAIN ON SALE OF SECURITIES -220,923.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt058090
IRS990ScheduleD/TotalRevenuePerForm990Amt0284015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132086
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05333
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt23000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADVANCING PHILANTHROPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2URBAN AFFAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ARTS AND HUMANITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0APPALACHIAN OHIO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHRIST UNITED METHODIST CHURCH (JACKSON)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JACKSON COUNTY ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTHERN HILLS ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF RIO GRANDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5YOUNG MENS CHRISTIAN ASSOCIATION OF
IRS990ScheduleI/RecipientTable/RecipientEIN0311620483
IRS990ScheduleI/RecipientTable/RecipientEIN1314418597
IRS990ScheduleI/RecipientTable/RecipientEIN2341604927
IRS990ScheduleI/RecipientTable/RecipientEIN3311041788
IRS990ScheduleI/RecipientTable/RecipientEIN4314379537
IRS990ScheduleI/RecipientTable/RecipientEIN5310886549
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt035 PUBLIC SQUARE PO BOX 456
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1150 PORTSMOUTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2920 VETERANS DRIVE SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3BOX 149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4218 NORTH COLLEGE AVENUE PO BOX 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5594 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NELSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RIO GRANDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5JACKSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045764
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1456401666
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd245640
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3456400149
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd445674
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd545640
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE AT THE RECOMMENDATION OF BOARD MEMBERS AND APPLICANTS SUBMIT PROPOSALS THAT ARE REVIEWED BY THE BOARD. REPORTS ARE SUBMITTED BY THE RECIPIENT ORGANIZATION AT THE END OF THE GRANT PERIOD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0358216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1210081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt088110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS F KRIDLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RAYMOND J BIDDISCOMBE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0473082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1246179
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN D. KIDD IS THE HUSBAND OF JANE E. KIDD. JOHN AND JANE ARE THE PARENTS OF LAWRENCE J. KIDD, AND DOUGLAS E. KIDD.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,437
Liabilities
$78,671
Net assets
$1,543,766
Revenue
$284,015
Expenses
$58,090
Net income
$225,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.28$2.24$0.04$0.10$2.32$2.22
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.31$0.12$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.48$0.31$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.09$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.07$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$0.28$0.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$0.12$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.56$0.12$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.21$1.30$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.29$1.17$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.47$1.17$0.05