Civic Intelligence

Kidd Family Foundation

990 • Fiscal year 2017 • EIN 31-1631547

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 26, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$774,914

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1045.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,785,704

Up $222,316 (+14%) from 2016

Net Assets

Up

$1,785,704

Up $222,316 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin65th percentile

Revenue

Up

$74,149

Up $22,246 (+43%) from 2016

Expenses

Down

$67,341

Down $25,107 (-27%) from 2016

Net Income

Up

$6,808

Up $47,353 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$1,785,704
Liabilities$0
Net Assets$1,785,704
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$74,149
Expenses$67,341
Net Income$6,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$129,314
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$1,553,785$1,775,255▲ $221,470
Savings and Temporary Cash Investments$9,603$10,449▲ $846
Total Assets$1,563,388$1,785,704▲ $222,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,563,388$1,785,704▲ $222,316
Total Net Assets Fund Balance$1,563,388$1,785,704▲ $222,316
Total Liabilities and Net Assets / Fund Balance$1,563,388$1,785,704▲ $222,316
Compensation and Service Providers
Top Officer Pay99th 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
Scott HeitkampAsst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,733
Program Service Revenue
$0
Investment Income
$71,416
Other Revenue
$0
All Other Contributions
$2,733
Change in Net Assets
$6,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$215,508
Total Revenue per Audited Statements
$289,657
Total Revenue per Form 990
$74,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,333
Other Expenses$12,008
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,333--$55,333
Fees for Services Management-$8,003-$8,003
Fees for Services Accounting-$3,300-$3,300
Fees for Service Investment Mgmnt Fees-$443-$443
Other Expenses-$62-$62
Total Functional Expenses$55,333$12,008$0$67,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,341
Total Expenses per Audited Statements$67,341
Total Expenses per Form 990$67,341
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Rio GrandeRio Grande, OH501c3Education$25,000
Young Mens Christian Association ofJackson, OH501c3Social Services$12,000
Christ United Methodist Church (jackson)Jackson, OH501c3Religion$10,000
Appalachian Ohio FoundationNelsonville, OH501c3Advancing Philanthropy$5,333
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 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
Kidd Family Foundation
EIN
31-1631547
Phone
6142514000
Address
1234 EAST BROAD STREET, COLUMBUS, OH 43205-1405

Signing Officer

Name
Scott Heitkamp
Title
Asst Treas
Phone
6142514000
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Heitkamp
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.”

AMENDED RETURN EXPLANATION: SUBSEQUENT TO THE FILING OF THE ORIGINAL

“Return, it was discovered that the compensation information reported on part vii and schedule j of the original filing, regarding compensation paid by a related organization, was incorrect. The 2017 filing has been amended to correct the compensation amounts originally reported for douglas f. Kridler and scott heitkamp.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the foundation is recognized as exempt from income tax under section 501(c)(3) of the internal revenue code, and therefore, has made no provision for federal, state, or local income tax in the accompanying financial statements. The foundation has adopted the provisions of the financial accounting standards board (fasb) accounting standards board (asc) relating to uncertain tax positions. Management has reviewed its current and past income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.”

Raw XML AppendixShowing 400 of 886 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/SavingsAndTempCashInvstGrp/EOYAmt010449
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
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATIONS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt08003
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt067341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0215508
IRS990ScheduleD/RevenueNotReportedAmt0215508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt074149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS BOARD (ASC) RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt067341
IRS990ScheduleD/TotalRevenuePerForm990Amt074149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt067341
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05333
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt23000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADVANCING PHILANTHROPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2URBAN AFFAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SOCIAL 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/BusinessNameLine1Txt3UNIVERSITY OF RIO GRANDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4YOUNG MENS CHRISTIAN ASSOCIATION OF
IRS990ScheduleI/RecipientTable/RecipientEIN0311620483
IRS990ScheduleI/RecipientTable/RecipientEIN1314418597
IRS990ScheduleI/RecipientTable/RecipientEIN2341604927
IRS990ScheduleI/RecipientTable/RecipientEIN3314379537
IRS990ScheduleI/RecipientTable/RecipientEIN4310886549
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/AddressLine1Txt3218 NORTH COLLEGE AVENUE PO BOX 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4594 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NELSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RIO GRANDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4JACKSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045764
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1456401666
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd245640
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd345674
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd445640
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/Total501c3OrgCnt05
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/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0376215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt079747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS F KRIDLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT HEITKAMP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0774914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1225877
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINES 15A & B: TOP OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETURN, IT WAS DISCOVERED THAT THE COMPENSATION INFORMATION REPORTED ON PART VII AND SCHEDULE J OF THE ORIGINAL FILING, REGARDING COMPENSATION PAID BY A RELATED ORGANIZATION, WAS INCORRECT. THE 2017 FILING HAS BEEN AMENDED TO CORRECT THE COMPENSATION AMOUNTS ORIGINALLY REPORTED FOR DOUGLAS F. KRIDLER AND SCOTT HEITKAMP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7AMENDED RETURN EXPLANATION: SUBSEQUENT TO THE FILING OF THE ORIGINAL
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,785,704
Liabilities
$0
Net assets
$1,785,704
Revenue
$74,149
Expenses
$67,341
Net income
$6,808
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