Civic Intelligence

First Community Foundation Inc.

990 • Fiscal year 2014 • EIN 31-6027662

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
1320 Cambridge BlvdColumbus, OH 43212

(614) 488-0681

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$113,125

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$8,160,613

Down $158,671 (-1.9%) from 2013

Net Assets

Down

$7,960,412

Down $133,120 (-1.6%) from 2013

Liabilities

Down

$200,201

Down $25,551 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$815,188

Up $206,114 (+34%) from 2013

Expenses

Up

$796,884

Up $120,024 (+18%) from 2013

Net Income

Up

$18,304

Up $86,090 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$8,160,613
Liabilities$200,201
Net Assets$7,960,412
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$815,188
Expenses$796,884
Net Income$18,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,110,248
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$7,038,802$6,397,627▼ $641,175
Savings and Temporary Cash Investments$404,704$865,142▲ $460,438
Investments Other Securities$535,240$376,480▼ $158,760
Other Notes and Loans Receivable, Net$84,659$249,635▲ $164,976
Cash and Non-Interest-Bearing Accounts$97,242$95,733▼ $1,509
Investments Program Related$84,267$84,267→ $0
Accounts Receivable$5,000$22,391▲ $17,391
Total Assets$8,319,284$8,160,613▼ $158,671
Other Assets Total$69,370$69,338▼ $32
Liabilities
Grants Payable$225,752$193,947▼ $31,805
Accounts Payable and Accrued Expenses-$6,254-
Total Liabilities$225,752$200,201▼ $25,551
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,461,995$4,569,457▲ $107,462
Permanently Rstr Net Assets$2,798,261$2,875,646▲ $77,385
Unrestricted Net Assets$833,276$515,309▼ $317,967
Total Net Assets Fund Balance$8,093,532$7,960,412▼ $133,120
Total Liabilities and Net Assets / Fund Balance$8,319,284$8,160,613▼ $158,671

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,883,484$14,905▲ $264,957$182,645$3,980,701
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy HarsanySecretary - Ex-officio--$113,125$113,125
Lauri SullivanDirector of FoundationFT$31,192$6,580$37,772

Board Members and Trustees

NameTitle
Buck ByrneChair
Douglas TorrancePast Chair
Sandy AndersonVice Chair
Cheryl ZeigerTrustee
David QueletteTrustee
Doug CovellTrustee
Jennifer FountainTrustee
Jim HutchinsTrustee
Lee VesceliusTrustee
Matt ByrneTrustee
Mike ZookTrustee
Rose KonrathTrustee
Scott MclaughlinTrustee
Walter NeffTrustee
Wayne HarerTrustee
Erick PiscopoTreasurer - Ex-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$95,330
Program Service Revenue
$0
Investment Income
$719,858
Other Revenue
$0
All Other Contributions
$95,330
Change in Net Assets
$18,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-151,424
Total Revenue per Audited Statements
$663,764
Total Revenue per Form 990
$815,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$619,399
Other Expenses$122,001
Salaries, Compensation, and Employee Benefits$55,484
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$608,699--$608,699
Fees for Service Investment Mgmnt Fees-$49,467-$49,467
Current Officers, Directors, Trustees, and Key Employees-$37,772-$37,772
Fees for Services Management-$32,000-$32,000
Other Salaries and Wages-$15,577-$15,577
Fees for Services Other-$15,310-$15,310
Information Technology-$14,887-$14,887
Grants to Domestic Individuals$10,700--$10,700
Insurance-$5,000-$5,000
Office Expenses-$3,059-$3,059
Payroll Taxes-$2,135-$2,135
Conferences and Meetings-$498-$498
Fees for Services Legal-$50-$50
Other Expenses-$22-$22
Total Functional Expenses$619,399$177,485$0$796,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,884
Total Expenses per Audited Statements$796,884
Total Expenses per Form 990$796,884
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Community ChurchColumbus, OH501(c)(3)Support of Church Programs.$542,289
First Community VillageColumbus, OH501(c)(3)Village Sustaining Fund.$37,954
Marafiki Global Aids Ministry IncPompano Beach, FL501(c)(3)Rafiki Academy Classrooms and Roof.$15,000
Homeless Families FoundationColumbus, OH501(c)(3)General Support.$7,000
Methodist Theological SchoolDeleware, OH501(c)(3)Dick Flynn Scholarship Fund.$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
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
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

Filer Name
First Community Foundation Inc
EIN
31-6027662
Phone
6144880681
Address
1320 CAMBRIDGE BLVD, COLUMBUS, OH 43212

Signing Officer

Name
Cindy Harsany
Title
Secretary
Phone
6144880681
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Harsany
Formed
1961
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
16

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD STREET 530, COLUMBUS, OH 43215
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 2011.”

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY - EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER - EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0512408
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0619399
IRS990/GrantsPayableGrp/BOYAmt0225752
IRS990/GrantsPayableGrp/EOYAmt0193947
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0608699
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0608699
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01807468
IRS990/GrossReceiptsAmt02110248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014887
IRS990/InformationTechnologyGrp/TotalAmt014887
IRS990/InsuranceGrp/ManagementAndGeneralAmt05000
IRS990/InsuranceGrp/TotalAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt0207450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0535240
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0376480
IRS990/InvestmentsProgramRelatedGrp/BOYAmt084267
IRS990/InvestmentsProgramRelatedGrp/EOYAmt084267
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07038802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06397627
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01295060
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/NetAssetsOrFundBalancesBOYAmt08093532
IRS990/NetAssetsOrFundBalancesEOYAmt07960412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0512408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0512408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-151424
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03059
IRS990/OfficeExpensesGrp/TotalAmt03059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069370
IRS990/OtherAssetsTotalGrp/EOYAmt069338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS AND PUBLI
IRS990/OtherExpensesGrp/Desc2FLOWERS AND MEMORIAL GI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322
IRS990/OtherExpensesGrp/TotalAmt01091
IRS990/OtherExpensesGrp/TotalAmt1351
IRS990/OtherExpensesGrp/TotalAmt2266
IRS990/OtherExpensesGrp/TotalAmt322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015577
IRS990/OtherSalariesAndWagesGrp/TotalAmt015577
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt084659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0249635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02135
IRS990/PayrollTaxesGrp/TotalAmt02135
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02798261
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02875646
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CINDY HARSANY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500184
IRS990/PYInvestmentIncomeAmt0486480
IRS990/PYOtherExpensesAmt0104555
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-67786
IRS990/PYSalariesCompEmpBnftPaidAmt072121
IRS990/PYTotalExpensesAmt0676860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0865142
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/BeginningYearBalanceAmt03883484
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014905
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03980701
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264957
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0182645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03549634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03883484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0647296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0317246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03360107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03549634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0379940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0199228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03734891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03360107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-134704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0251002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03499626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03734891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0334721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0113774
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0796884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-151424
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72000
IRS990ScheduleD/RevenueNotReportedAmt0-151424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0815188
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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0796884
IRS990ScheduleD/TotalRevenuePerForm990Amt0815188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0796884
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt037954
IRS990ScheduleI/RecipientTable/CashGrantAmt1542289
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,160,613
Liabilities
$200,201
Net assets
$7,960,412
Revenue
$815,188
Expenses
$796,884
Net income
$18,304
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