Civic Intelligence

Ihs Foundation

990PF • Fiscal year 2012 • EIN 31-1721314

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profile
2700 E Dublin-granville Road No 30043231-4089
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Asset Growth

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$27,500,826

Down $181,427 (-0.7%) from 2011

Net Assets

Down

$27,309,268

Down $372,985 (-1.3%) from 2011

Liabilities

Up

$191,558

Up $191,558 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,668,716

Up $449,247 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2011: $27,682,253Liabilities 2011: $0Net Assets 2011: $27,682,2532011Assets 2012: $27,500,826Liabilities 2012: $191,558Net Assets 2012: $27,309,2682012Assets 2013: $26,442,352Liabilities 2013: $4,000Net Assets 2013: $26,438,3522013Assets 2014: $28,061,932Liabilities 2014: $0Net Assets 2014: $28,061,9322014Assets 2015: $26,604,294Liabilities 2015: $0Net Assets 2015: $26,604,2942015Assets 2017: $23,068,100Liabilities 2017: $0Net Assets 2017: $23,068,1002017Assets 2018: $28,916,717Liabilities 2018: $0Net Assets 2018: $28,916,7172018Assets 2019: $29,483,835Liabilities 2019: $63,274Net Assets 2019: $29,420,5612019Assets 2020: $29,516,128Liabilities 2020: $4,100Net Assets 2020: $29,512,0282020Assets 2021: $15,161,025Liabilities 2021: $31,000Net Assets 2021: $15,130,0252021Assets 2022: $113,919Liabilities 2022: $34,730Net Assets 2022: $79,1892022Assets 2023: $4,322Liabilities 2023: $0Net Assets 2023: $4,3222023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$27,500,826
Liabilities$191,558
Net Assets$27,309,268
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2011: $1,219,4692011Expenses 2012: $1,668,7162012Revenue 2013: $631,876Expenses 2013: $1,533,775Net Income 2013: -$901,8992013Revenue 2014: $3,231,456Expenses 2014: $1,824,434Net Income 2014: $1,407,0222014Revenue 2015: $161,725Expenses 2015: $1,466,997Net Income 2015: -$1,305,2722015Revenue 2017: $765,025Expenses 2017: $1,826,214Net Income 2017: -$1,061,1892017Revenue 2018: $7,530,381Expenses 2018: $1,299,512Net Income 2018: $6,230,8692018Revenue 2019: $2,821,240Expenses 2019: $1,729,182Net Income 2019: $1,092,0582019Revenue 2020: $1,340,797Expenses 2020: $1,980,406Net Income 2020: -$639,6092020Revenue 2021: $4,131,358Expenses 2021: $18,304,781Net Income 2021: -$14,173,4232021Revenue 2022: $1,758,068Expenses 2022: $16,505,906Net Income 2022: -$14,747,8382022Revenue 2023: $2,412Expenses 2023: $85,000Net Income 2023: -$82,5882023Revenue 2024: $306Expenses 2024: $4,628Net Income 2024: -$4,3222024

Highlighted filing

2012

Revenue-
Expenses$1,668,716
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTINE A SKESTOSPresident-$0--
TERRIE L RICESecretary-$0--
ADAM N SCOTTTreasurer-$0--
ALEXANDRA SKESTOS HOLMESTrustee-$0--
STEPHANIE SKESTOS GABRIELETrustee-$0--
GEORGE ANTHONY SKESTOSTrustee-$0--
JASON J SKESTOSTrustee-$0--
JAMES W PHIEFFERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTRINITY FOUNDATIONTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYCOLUMBUS, OH, US$798,117
Paid GrantWEXNER MED CTR ETHICSTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYCOLUMBUS, OH, US$400,000
Paid GrantWISCONSIN LUTHERAN COLLEGETO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYMEQUON, WI, US$131,150
Paid GrantART INSTITUTE CHICAGOTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYCHICAGO, IL, US$50,000
Paid GrantMARTIN LUTHER COLLEGETO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYNEW ULM, MN, US$37,100
Paid GrantBILLY GRAHAM EVAN ASSOCIATIONTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYBOONE, NC, US$35,000
Paid GrantLCMS WORLD RELIEFTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYST LOUIS, MO, US$25,000
Paid GrantST PAULS LUTHERAN SCHOOLTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYCOLUMBUS, OH, US$17,000
Paid GrantOHIO STATE UNIVERSITY (ARTHUR JAMES CANCER HOSPITAL)TO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYCOLUMBUS, OH, US$15,000
Paid GrantSARASOTA SYMPHONYTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYSARASOTA, FL, US$15,000
Paid GrantHOLY FAMILY LUTHERAN SCHOOLTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYCHICAGO, IL, US$10,000
Paid GrantPRINCE OF PEACE CHURCHTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYCOLUMBUS, OH, US$10,000
Paid GrantST ARMANDS LUTHERAN CHURCHTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYSARASOTA, FL, US$10,000
Paid GrantZION LUTHERAN CHURCHTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYCOLUMBUS, OH, US$10,000
Paid GrantALPHA PREGNANCY COUNSELINGTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYCOLUMBUS, OH, US$10,000
Paid GrantHOLY TRINITY CHURCHTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYCOLUMBUS, OH, US$5,000
Paid GrantFAITH MISSION INCTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYCOLUMBUS, OH, US$3,000
Paid GrantSOCIETY FOR CONTEMPORARY ARTTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYCHICAGO, IL, US$3,000
Paid GrantUKRAINE MINISTRYTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYCOLUMBUS, OH, US$3,000
Paid GrantMID OHIO FOOD BANKTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYGROVE CITY, OH, US$2,500
Paid GrantALZHEIMERS DISEASE RESEARCHTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYCLARKSBURG, MD, US$2,000
Paid GrantTHE SALVATION ARMYTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYCOLUMBUS, OH, US$2,000
Paid GrantWOUNDED WARRIOR PROJECTTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYJACKSONVILLE, FL, US$2,000
Paid GrantCJF MINISTRIESTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYSAN ANTONIO, TX, US$1,500
Paid GrantFEEDING AMERICATO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYWASHINGTON, DC, US$1,150
Paid GrantCAPITAL AREA HUMANE SOCTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYHILLIARD, OH, US$1,000
Paid GrantTIME OF GRACETO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYMILWAUKEE, WI, US$1,000
Paid GrantFREEDOM FROM HUNGERTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYDAVID, CA, US$1,000
Paid GrantSLOAN KETTERING HOSPTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYNEW YORK, NY, US$1,000
Paid GrantST JUDE RESEARCH HOSPTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYMEMPHIS, TN, US$1,000
Paid GrantARTHRITIS FOUNDATIONTO PROMOTE RELIGION, EDUCATION, SCIENCE, OR PUBLIC HEALTH & WELFARE.PUBLIC CHARITYHILLIARD, OH, US$500
Filing and Contact Details

Filer

EIN
31-1721314
Raw XML AppendixShowing 400 of 812 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
AccountingFeesSchedule/AccountingFees/Amount02950
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01475
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01475
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue011128930
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue12406936
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV010351061
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV11843335
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0PUBLICLY TRADED SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1PUBLICLY TRADED SECURITIES - MANAGED
InvestmentsOtherSchedule2/InvestmentsOther/BookValue02867394
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0OTHER EQUITY INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02867394
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0407966
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0724278
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount059053
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount01016
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01192313
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01192313
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02950
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0724278
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01604017
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01604017
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0407966
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0407966
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-515809
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice09446575
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm059053
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss059053
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0724278
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01129452
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0336
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0336
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0665
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0-38390
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-38390
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps021368
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm021368
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss042736
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0200
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0276
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss018348
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01627396
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm023455
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01668716
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01152907
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01152907
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps023379
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm023455
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss064699
IRS990PF/BalanceSheets/AccountsPayableEOY0191558
IRS990PF/BalanceSheets/AccountsReceivable01107
IRS990PF/BalanceSheets/AccountsReceivableBOY0195599
IRS990PF/BalanceSheets/AccountsReceivableEOY01107
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV01107
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY019499773
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY013535866
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV012194396
IRS990PF/BalanceSheets/InvestmentsOtherBOY01861297
IRS990PF/BalanceSheets/InvestmentsOtherEOY02867394
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02867394
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY06125584
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY011096459
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV011096459
IRS990PF/BalanceSheets/TotalAssetsBOY027682253
IRS990PF/BalanceSheets/TotalAssetsEOY027500826
IRS990PF/BalanceSheets/TotalAssetsEOYFMV026159356
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0191558
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY027682253
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IRS990PF/BalanceSheets/TotalNetAssetsBOY027682253
IRS990PF/BalanceSheets/TotalNetAssetsEOY027309268
IRS990PF/BalanceSheets/UnrestrictedBOY027682253
IRS990PF/BalanceSheets/UnrestrictedEOY027309268
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0724278
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0630
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis13591
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis25174
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis37760
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis794750
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis83802
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis9897080
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1018913
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1188
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1258
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PASS THRU - INTEGRIS FOCUS FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PASS THRU - INTEGRIS FOCUS FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2PASS THRU - INTEGRIS OPPORTUNITY FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3PASS THRU - RCH ENERGY MLP FUND, LP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4PASS THRU - RCH ENERGY MLP FUND, LP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5PASS THRU - ACL ALTERNATIVE FUND SAC LIMITIED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6PASS THRU - ACL ALTERNATIVE FUND SAC LIMITIED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7SEE STATEMENT - SMITH BARNEY 12517
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8SEE STATEMENT - SMITH BARNEY 12517
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9SEE STATEMENT - SMITH BARNEY 10456
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10SB 06-291NF - CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11PASS THRU - BLACK DIAMOND MORTGAGE OPPORTUNITY II, LP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12PASS THRU - BLACK DIAMOND MORTGAGE OPPORTUNITY II, LP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13SEE STATEMENT - SMITH BARNEY 90456
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14SEE STATEMENT - SMITH BARNEY 90456
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15SB 85517 - CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16SEE STATEMENT - SMITH BARNEY 85517
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17SEE STATEMENT - SMITH BARNEY 85517
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18WHITEBOX FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19KAWA OFFSHORE FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20ALKEON FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21SEE STATEMENT - SMITH BARNEY 06-291NF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22HPC MILLENNIUM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23CFN 425 OPTIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24PASS THRU - INTEGRIS FOCUS FUND - 1256 CONTRACTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25PASS THRU - INTEGRIS FOCUS FUND - 1256 CONTRACTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss07976
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss16316
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-630
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-3591
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss46114
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5-5174
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-7760
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss72600
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8-75152
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss992597
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss101440
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss114309
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss121819
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13481191
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1482721
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1516668
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1640097
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss17-1305
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1834104
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1933315
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2024974
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss21-4480
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss225188
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss23-18913
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss24-88
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss25-58
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses07976
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses16316
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-630
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-3591
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses46114
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5-5174
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6-7760
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses72600
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses8-75152
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JUSTINE A SKESTOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TERRIE L RICE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ADAM N SCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ALEXANDRA SKESTOS HOLMES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4STEPHANIE SKESTOS GABRIELE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5GEORGE ANTHONY SKESTOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JASON J SKESTOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JAMES W PHIEFFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102700 E DUBLIN-GRANVILLE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112700 E DUBLIN-GRANVILLE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122700 E DUBLIN-GRANVILLE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132700 E DUBLIN-GRANVILLE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142700 E DUBLIN-GRANVILLE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine152700 E DUBLIN-GRANVILLE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine162700 E DUBLIN-GRANVILLE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine172700 E DUBLIN-GRANVILLE RD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5COLUMBUS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3OH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5OH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode043231
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode143231
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode243231
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode343231
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode443231
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode543231
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode643231
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode743231
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0975870
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0964575
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.036039
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.046581
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.049439
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.051931
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.018810
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201086447
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30929110
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50252663
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.180195
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01616101
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IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm011295
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01627396
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ADAM SCOTT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06148987200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102700 E DUBLIN-GRANVILLE ROAD NO 300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0COLUMBUS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0432314089
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/Form990TFiled01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100001
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings01
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,500,826
Liabilities
$191,558
Net assets
$27,309,268
Revenue
-
Expenses
$1,668,716
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.76$16.5$14.7
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.03$15.1$4.13$18.3$14.2
2020Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$1.34$1.98$0.64
2019Detailed filing. Detailed filing data is available for this year.$29.5$0.06$29.4$2.82$1.73$1.09
2018Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$7.53$1.30$6.23
2017Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$0.77$1.83$1.06
2015Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$0.16$1.47$1.31
2014Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$3.23$1.82$1.41
2013Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$0.63$1.53$0.90
2012Detailed filing. Detailed filing data is available for this year.$27.5$0.19$27.3$1.67
2011Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$1.22