Civic Intelligence

First Community Foundation Inc.

990 • Fiscal year 2013 • EIN 31-6027662

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
1320 Cambridge Blvd43212

(614) 488-0681

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.37x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

50th percentile

$107,660

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% 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 / Assets23rd percentile

Assets

Up

$8,319,284

Up $1,258,102 (+18%) from 2011

Net Assets

Up

$8,093,532

Up $1,128,289 (+16%) from 2011

Liabilities

Up

$225,752

Up $129,813 (+135%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

$609,074

No earlier filing loaded for comparison.

Expenses

Up

$676,860

Up $95,558 (+16%) from 2011

Net Income

-$67,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,564,232Liabilities 2010: $137,127Net Assets 2010: $7,427,1052010Assets 2011: $7,061,182Liabilities 2011: $95,939Net Assets 2011: $6,965,2432011Assets 2013: $8,319,284Liabilities 2013: $225,752Net Assets 2013: $8,093,5322013Assets 2014: $8,160,613Liabilities 2014: $200,201Net Assets 2014: $7,960,4122014Assets 2015: $7,901,122Liabilities 2015: $191,222Net Assets 2015: $7,709,9002015Assets 2016: $8,356,036Liabilities 2016: $199,834Net Assets 2016: $8,156,2022016Assets 2017: $7,805,489Liabilities 2017: $102,842Net Assets 2017: $7,702,6472017Assets 2018: $7,535,026Liabilities 2018: $109,371Net Assets 2018: $7,425,6552018Assets 2019: $8,103,179Liabilities 2019: $36,428Net Assets 2019: $8,066,7512019Assets 2020: $9,259,992Liabilities 2020: $164,016Net Assets 2020: $9,095,9762020Assets 2024: $11,812,047Liabilities 2024: $318,169Net Assets 2024: $11,493,8782024

Highlighted filing

2013

Assets$8,319,284
Liabilities$225,752
Net Assets$8,093,532
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $493,6802010Expenses 2011: $581,3022011Revenue 2013: $609,074Expenses 2013: $676,860Net Income 2013: -$67,7862013Revenue 2014: $815,188Expenses 2014: $796,884Net Income 2014: $18,3042014Revenue 2015: $1,461,106Expenses 2015: $711,847Net Income 2015: $749,2592015Revenue 2016: $1,053,009Expenses 2016: $619,309Net Income 2016: $433,7002016Revenue 2017: $1,012,645Expenses 2017: $1,852,551Net Income 2017: -$839,9062017Revenue 2018: $1,402,322Expenses 2018: $1,069,910Net Income 2018: $332,4122018Revenue 2019: $1,340,023Expenses 2019: $1,605,992Net Income 2019: -$265,9692019Revenue 2020: $1,110,248Expenses 2020: $703,728Net Income 2020: $406,5202020Revenue 2024: $1,183,996Expenses 2024: $1,387,946Net Income 2024: -$203,9502024

Highlighted filing

2013

Revenue$609,074
Expenses$676,860
Net Income-$67,786
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,768,552
Mission and Program Overview

Mission

Support the programs and ministries of first community church, camp akita, and other worthwhile projects. Its purpose is to fund religious, charitable, scientific, literary and educations endeavors.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,336,869$7,038,802▲ $701,933
Investments Other Securities$508,500$535,240▲ $26,740
Savings and Temporary Cash Investments$335,792$404,704▲ $68,912
Cash and Non-Interest-Bearing Accounts$10,155$97,242▲ $87,087
Other Notes and Loans Receivable, Net$17,201$84,659▲ $67,458
Investments Program Related$84,267$84,267→ $0
Accounts Receivable-$5,000-
Total Assets$7,365,891$8,319,284▲ $953,393
Other Assets Total$73,107$69,370▼ $3,737
Liabilities
Grants Payable$67,540$225,752▲ $158,212
Accounts Payable and Accrued Expenses$1,063$0▼ $1,063
Total Liabilities$68,603$225,752▲ $157,149
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,656,387$4,461,995▲ $805,608
Permanently Rstr Net Assets$2,794,461$2,798,261▲ $3,800
Unrestricted Net Assets$846,440$833,276▼ $13,164
Total Net Assets Fund Balance$7,297,288$8,093,532▲ $796,244
Total Liabilities and Net Assets / Fund Balance$7,365,891$8,319,284▲ $953,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$535,240--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,549,634$3,800▲ $647,296$317,246$3,883,484
2012$3,360,107$8,815▲ $379,940$199,228$3,549,634
2011$3,734,891$10,922▼ $134,704$251,002$3,360,107
2010$3,499,626$14,318▲ $334,721$113,774$3,734,891
2009$2,944,538$14,939▲ $569,205$29,056$3,499,626
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy HarsanySecretary - Ex-officio--$107,660$107,660
Roger Burns Watson-dir From July-seDirector of Stewardship/foundation - EFT$46,500$3,208$49,708
Don Jameson Through 63013Director of Foundation - EFT$15,000-$15,000
Lauri Sullivan From 10113Interium DirectorFT$6,345$293$6,638

Board Members and Trustees

NameTitle
Douglas TorranceChair
Herb JohnstonPast Chair
Buck ByrneVice Chair
Cheryl ZeigerTrustee
David QueletteTrustee
Doug CovellTrustee
Jennifer FountainTrustee
Jon WeltyTrustee
Lee VesceliusTrustee
Matt ByrneTrustee
Mike ZookTrustee
Sandy AndersonTrustee
Scott MclaughlinTrustee
Walter NeffTrustee
Wayne HarerTrustee
Erick PiscopoTreasurer - Ex-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$122,594
Program Service Revenue
$0
Investment Income
$486,480
Other Revenue
$0
All Other Contributions
$122,594
Change in Net Assets
$-67,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$864,030
Total Revenue per Audited Statements
$1,473,104
Total Revenue per Form 990
$609,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,184
Other Expenses$104,555
Salaries, Compensation, and Employee Benefits$72,121
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$492,084--$492,084
Fees for Service Investment Mgmnt Fees-$49,352-$49,352
Other Salaries and Wages-$36,033-$36,033
Fees for Services Management-$32,000-$32,000
Current Officers, Directors, Trustees, and Key Employees-$28,485-$28,485
Grants to Domestic Individuals$8,100--$8,100
Fees for Services Other-$8,000-$8,000
Payroll Taxes-$6,963-$6,963
Insurance-$5,000-$5,000
Office Expenses-$3,234-$3,234
Other Employee Benefits-$640-$640
Other Expenses-$114-$114
Conferences and Meetings-$112-$112
All Other Expenses-$25-$25
Total Functional Expenses$500,184$176,676$0$676,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,860
Total Expenses per Audited Statements$676,860
Total Expenses per Form 990$676,860
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-4383795-501(c)(3)Support of Church Programs.$440,932
31-0655502-501(c)(3)Village Sustaining Fund.$26,400
31-1179492-501(c)(3)General Support$7,000
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
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
Yes
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

“An electronic draft of the 990 is emailed to all of the foundation board members, including the director of the foundation and the foundation chair. Board members are asked to confirm receipt and make any comments or suggest changes. The director of the foundation and the foundation chair review the 990 and are asked to respond with their approval of the 990 and any changes.”

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

“Each board member is given a copy of the conflict of interest policy, which they sign, stating they will not derive any personal gain directly or indirectly as a member of the foundation board. If they see an issue that involves a potential conflict of interest, they are to identify the potential conflict of interest, not participate in discussion or vote. This is recorded in the minutes of the board.”

Form 990, Part VI, Section B, Line 15A

“The top official's compensation has historically been determined by an independent process involving upper level management and the governing board of the first community church, using comparable data from other organizations. The decision of the board is documented and recorded. The compensation is reviewed on a yearly basis. The secretary of the board receives compensation from the first community church, a related organization. None of the other officers are compensated by the first community foundation.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are available upon request. Further, the form 990 is on another's website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The aforementioned forms can be viewed upon request.”

Filing and Contact Details

Filer

EIN
31-6027662
Phone
6144880681

Signing Officer

Name
Cindy Harsany
Title
Secretary
Phone
6144880681
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Sullivan
Formed
1961
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
18

Preparer

Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide financial assistance to the related first community church, needy people, and other service organizations consistent with the general philosophy of the first community church.”

FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM

“THE PRIOR YEAR.”

FORM 990, PART V, LINES 2A & 2B: THE ORGANIZATION HAS AN AGREEMENT WITH

“Its related party, first community church, to reimburse them for payroll related expenses related to its compensated officer. All of the required federal payroll tax returns were filed for this individual.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are a part of the overall mission of first community foundation to invest funds, and approve grants which support the mission of the church, serve the community, and satisfy the wishes of the donors. The organization maintains the records for the distributed assistance at the first community foundation.”

PART X, LINE 2:

“The foundation has adopted the provisions of the fasb asc relating to uncertain tax positions. The foundation does not believe its financial statements include any uncertain tax positions. With few exceptions, the foundation is no longer subject to federal, state or local tax examinations by tax authorities for years before 2010.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1892500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FOUNDATION - E
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF STEWARDSHIP/FOUNDATION - E
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIUM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY - EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER - EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0320579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0500184
IRS990/GrantsPayableGrp/BOYAmt067540
IRS990/GrantsPayableGrp/EOYAmt0225752
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0492084
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0492084
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01480057
IRS990/GrossReceiptsAmt01768552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05000
IRS990/InsuranceGrp/TotalAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt0165901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165901
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0508500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0535240
IRS990/InvestmentsProgramRelatedGrp/BOYAmt084267
IRS990/InvestmentsProgramRelatedGrp/EOYAmt084267
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06336869
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07038802
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01159478
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S GOAL IS TO ACTIVELY SEEK IMMEDIATE AND PLANNED GIFTS FROM THOSE INTERESTED IN THE FUTURE OF FIRST COMMUNITY CHURCH AND ITS WORTHWHILE PROJECTS, PRUDENTLY INVEST THOSE FUNDS, AND APPROVE GRANTS WHICH SUPPORT THE MISSION OF THE CHURCH, SERVE THE COMMUNITY, AND SATISFY THE WISHES OF THE DONORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07297288
IRS990/NetAssetsOrFundBalancesEOYAmt08093532
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0320579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0320579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0864030
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03234
IRS990/OfficeExpensesGrp/TotalAmt03234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073107
IRS990/OtherAssetsTotalGrp/EOYAmt069370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS - RECOGN
IRS990/OtherExpensesGrp/Desc2ATTORNEY GENERAL FILING
IRS990/OtherExpensesGrp/Desc3FLOWERS AND MEMORIAL GI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3114
IRS990/OtherExpensesGrp/TotalAmt05453
IRS990/OtherExpensesGrp/TotalAmt11065
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt3114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036033
IRS990/OtherSalariesAndWagesGrp/TotalAmt036033
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt084659
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06963
IRS990/PayrollTaxesGrp/TotalAmt06963
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02794461
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02798261
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURI SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0475873
IRS990/PYInvestmentIncomeAmt0273773
IRS990/PYOtherExpensesAmt090156
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-202836
IRS990/PYSalariesCompEmpBnftPaidAmt053854
IRS990/PYTotalExpensesAmt0619883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404704
IRS990ScheduleA/ChurchInd0X
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03549634
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03883484
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0647296
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0317246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03360107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03549634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0379940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0199228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03734891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03360107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-134704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0251002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03499626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03734891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0334721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0113774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02944538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03499626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0569205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029056
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0676860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0864030
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0535240
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES TR
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72100
IRS990ScheduleD/RevenueNotReportedAmt0864030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0609074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE A PART OF THE OVERALL MISSION OF FIRST COMMUNITY FOUNDATION TO INVEST FUNDS, AND APPROVE GRANTS WHICH SUPPORT THE MISSION OF THE CHURCH, SERVE THE COMMUNITY, AND SATISFY THE WISHES OF THE DONORS. THE ORGANIZATION MAINTAINS THE RECORDS FOR THE DISTRIBUTED ASSISTANCE AT THE FIRST COMMUNITY FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL, STATE OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,319,284
Liabilities
$225,752
Net assets
$8,093,532
Revenue
$609,074
Expenses
$676,860
Net income
-$67,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.32$11.5$1.18$1.39$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.16$9.10$1.11$0.70$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.04$8.07$1.34$1.61$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.11$7.43$1.40$1.07$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.10$7.70$1.01$1.85$0.84
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.20$8.16$1.05$0.62$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.19$7.71$1.46$0.71$0.75
2014Detailed filing. Detailed filing data is available for this year.$8.16$0.20$7.96$0.82$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$8.32$0.23$8.09$0.61$0.68$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.10$6.97$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.14$7.43$0.49