Civic Intelligence

Pickaway County Community Foundation Inc

990 • Fiscal year 2013 • EIN 31-1777036

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileWWW.YOURPCCF.ORG
PO Box 343113

(740) 477-6207

Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

4.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,174,829

Up $1,939,974 (+31%) from 2012

Net Assets

Up

$6,549,023

Up $1,599,681 (+32%) from 2012

Liabilities

Up

$1,625,806

Up $340,293 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

$366,179

No earlier filing loaded for comparison.

Expenses

Down

$151,354

Down $7,890 (-5.0%) from 2012

Net Income

$214,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2010: $3,923,708Liabilities 2010: $776,091Net Assets 2010: $3,147,6172010Assets 2011: $4,388,466Liabilities 2011: $1,042,476Net Assets 2011: $3,345,9902011Assets 2012: $6,234,855Liabilities 2012: $1,285,513Net Assets 2012: $4,949,3422012Assets 2013: $8,174,829Liabilities 2013: $1,625,806Net Assets 2013: $6,549,0232013Assets 2015: $8,631,425Liabilities 2015: $1,800,142Net Assets 2015: $6,831,2832015Assets 2016: $10,098,443Liabilities 2016: $2,415,780Net Assets 2016: $7,682,6632016Assets 2017: $11,283,651Liabilities 2017: $2,199,430Net Assets 2017: $9,084,2212017Assets 2018: $12,125,982Liabilities 2018: $3,047,229Net Assets 2018: $9,078,7532018Assets 2019: $14,725,881Liabilities 2019: $3,179,730Net Assets 2019: $11,546,1512019Assets 2020: $16,004,998Liabilities 2020: $3,184,887Net Assets 2020: $12,820,1112020Assets 2021: $18,877,652Liabilities 2021: $5,482,765Net Assets 2021: $13,394,8872021Assets 2022: $16,736,808Liabilities 2022: $2,275,357Net Assets 2022: $14,461,4512022Assets 2024: $22,813,438Liabilities 2024: $67,448Net Assets 2024: $22,745,9902024

Highlighted filing

2013

Assets$8,174,829
Liabilities$1,625,806
Net Assets$6,549,023
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $305,7022010Expenses 2011: $134,0902011Expenses 2012: $159,2442012Revenue 2013: $366,179Expenses 2013: $151,354Net Income 2013: $214,8252013Revenue 2015: $93,550Expenses 2015: $109,911Net Income 2015: -$16,3612015Revenue 2016: $119,660Expenses 2016: $133,260Net Income 2016: -$13,6002016Revenue 2017: $156,895Expenses 2017: $148,508Net Income 2017: $8,3872017Revenue 2018: $358,195Expenses 2018: $311,455Net Income 2018: $46,7402018Revenue 2019: $1,293,564Expenses 2019: $232,082Net Income 2019: $1,061,4822019Revenue 2020: $705,031Expenses 2020: $362,447Net Income 2020: $342,5842020Revenue 2021: $789,921Expenses 2021: $531,690Net Income 2021: $258,2312021Revenue 2022: $2,053,985Expenses 2022: $1,097,108Net Income 2022: $956,8772022Revenue 2024: $1,438,820Expenses 2024: $1,101,578Net Income 2024: $337,2422024

Highlighted filing

2013

Revenue$366,179
Expenses$151,354
Net Income$214,825
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$366,179
Mission and Program Overview

Mission

To enhance the pickaway county community through philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$216,543▲ $216,543
Cash and Non-Interest-Bearing Accounts$27,208$30,586▲ $3,378
Total Assets$6,234,855$8,174,829▲ $1,939,974
Other Assets Total$6,207,647$7,927,700▲ $1,720,053
Liabilities
Other Liabilities$1,285,513$1,620,817▲ $335,304
Accounts Payable and Accrued Expenses-$4,989-
Total Liabilities$1,285,513$1,625,806▲ $340,293
Net Assets / Fund Balance
Unrestricted Net Assets$4,949,342$6,527,762▲ $1,578,420
Temporarily Rstr Net Assets-$21,261-
Total Net Assets Fund Balance$4,949,342$6,549,023▲ $1,599,681
Total Liabilities and Net Assets / Fund Balance$6,234,855$8,174,829▲ $1,939,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,264$2,087$164,351
Land$50,671-$50,671
Leasehold Improvements$2,600-$2,600
Equipment$1,008$112$1,120
Other Assets Org$7,927,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,949,342$362,100▲ $1,388,935$18,356$6,549,023
2012$3,345,990$153,064▲ $1,967,458-$4,949,342
2011$3,147,617$115,919▲ $482,375-$3,345,990
2010$2,895,004$1,977,102▲ $360,603-$3,147,617
2009$2,461,754$379,282▲ $474,278-$2,895,004
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Michael LintonChair
Dan LitzingerVice Chair
Emily NelsonDirector
Marge WolfordDirector
Marie GerhardtDirector
Matthew TootleDirector
Rose VargoDirector
Stephen GaryDirector
Jerry LeistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,079
All Other Contributions
$362,100
Change in Net Assets
$214,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,720,160
Total Revenue per Audited Statements
$2,086,339
Total Revenue per Form 990
$366,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,467
Other Expenses$27,887
Total Fundraising Expense$75
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,467--$123,467
Fees for Services Accounting-$9,350-$9,350
Conferences and Meetings$3,838--$3,838
Occupancy$3,335--$3,335
Office Expenses$2,983--$2,983
Depreciation Depletion$2,199--$2,199
Insurance$1,769--$1,769
All Other Expenses$86$106$75$267
Other Expenses$224--$224
Total Functional Expenses$141,823$9,456$75$151,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$486,658
Expenses Not Reported on Form 990$335,304
Expenses per Audited Statements$151,354
Total Expenses per Form 990$151,354
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)The Pickaway Competitive Network (pcn) Was Initially Funded by a Kellogg Foundation Grant Over a Three-year Period. the Goal of Project Is to Capture the Transfer of Community Wealth, Build Sustainable Programs, and Revitalize the Community.$66,737
---The Grant Was for the Purchase of Equipment and Dog Park$16,901
---Operations$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowment Funds$1,620,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the irs form 990 is given to board members prior to filing. The return is discussed at a board meeting prior to filing.”

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

“Policies are reviewed at the annual board meeting and members verbally approve changes.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1777036
Phone
7404776207

Signing Officer

Name
Jerry Leist
Title
Treasurer
Phone
7404776207
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Linton
Formed
2001
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Jay Seigneur
Phone
7407022600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 1,720,160. Transfers to agency endowments -335,304.”

FORM 990, PART XII, LINE 2C:

“No changes have occurred since prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 1,720,160.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transfers to agency endowments 335,304.”

Part XI Line 8

“Change in beneficial interest $1,720,160”

Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportPY170Pct00.94230
IRS990ScheduleA/PublicSupportTotal170Amt01030786
IRS990ScheduleA/SubstantialContributorsTotAmt016305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047091
IRS990ScheduleA/TotalSupportAmt01055236
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12380
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164351
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09531
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04949342
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0362100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06549023
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0123467
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01388935
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03345990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0153064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04949342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0498451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01967458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03147617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0115919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03345990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0378702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0482375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02895004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01977102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03147617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0287506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0360603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt033460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02461754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0379282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02895004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0386850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0474278
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01120
IRS990ScheduleD/ExpensesNotReportedAmt0335304
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0151354
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt050671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07927700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt0335304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01620817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ENDOWMENT FUNDS
IRS990ScheduleD/OtherRevenueAmt01720160
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87290
IRS990ScheduleD/RevenueNotReportedAmt01720160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0366179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST 1,720,160.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFERS TO AGENCY ENDOWMENTS 335,304.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST $1,720,160
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 8
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07927700
IRS990ScheduleD/TotalExpensesPerForm990Amt0151354
IRS990ScheduleD/TotalLiabilityAmt01620817
IRS990ScheduleD/TotalRevenuePerForm990Amt0366179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02086339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486658
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt066737
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt216901
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE PICKAWAY COMPETITIVE NETWORK (PCN) WAS INITIALLY FUNDED BY A KELLOGG FOUNDATION GRANT OVER A THREE-YEAR PERIOD. THE GOAL OF PROJECT IS TO CAPTURE THE TRANSFER OF COMMUNITY WEALTH, BUILD SUSTAINABLE PROGRAMS, AND REVITALIZE THE COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THE GRANT WAS FOR THE PURCHASE OF EQUIPMENT AND DOG PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ADVANCING PHILANTHROPY, SUPPORT FOR PICKAWAY COUNTY PARK PROJECT AND LOCAL PROGRAMS MARKETING & PROMOTION FOR LOCAL PROGRAMS IN PICKAWAY COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PICKAWAY COMPETITIVENESS NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11RONALD MCDONALD HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12FRIENDS OF THE PARKS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10114 W FRANKLIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11C/O PO BOX 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 3
IRS990ScheduleI/RecipientTable/USAddress/City0CIRCLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/City1CIRCLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/City2CIRCLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/State1OH
IRS990ScheduleI/RecipientTable/USAddress/State2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode043113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode143113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode243113
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION CONTRACTS WITH THE COLUMBUS OHIO FOUNDATION FOR MONITORING GRANT FUNDS. THE COLUMBUS FOUNDATION MONITORS THE GRANT FUNDS IN ACCORDANCE WITH THEIR EXTENSIVE RULES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 IS GIVEN TO BOARD MEMBERS PRIOR TO FILING. THE RETURN IS DISCUSSED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE REVIEWED AT THE ANNUAL BOARD MEETING AND MEMBERS VERBALLY APPROVE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST 1,720,160. TRANSFERS TO AGENCY ENDOWMENTS -335,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE OCCURRED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,174,829
Liabilities
$1,625,806
Net assets
$6,549,023
Revenue
$366,179
Expenses
$151,354
Net income
$214,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.07$22.7$1.44$1.10$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$2.28$14.5$2.05$1.10$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$5.48$13.4$0.79$0.53$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.18$12.8$0.71$0.36$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.18$11.5$1.29$0.23$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.05$9.08$0.36$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.20$9.08$0.16$0.15$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.42$7.68$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.63$1.80$6.83$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$8.17$1.63$6.55$0.37$0.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.29$4.95$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.04$3.35$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.78$3.15$0.31