Civic Intelligence

First Community Foundation Inc.

990 • Fiscal year 2015 • EIN 31-6027662

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

23rd percentile

0.02x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$110,804

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

79%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$7,901,122

Down $259,491 (-3.2%) from 2014

Net Assets

Down

$7,709,900

Down $250,512 (-3.1%) from 2014

Liabilities

Down

$191,222

Down $8,979 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin92nd percentile

Revenue

Up

$1,461,106

Up $645,918 (+79%) from 2014

Expenses

Down

$711,847

Down $85,037 (-11%) from 2014

Net Income

Up

$749,259

Up $730,955 (+3993%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$7,901,122
Liabilities$191,222
Net Assets$7,709,900
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$1,461,106
Expenses$711,847
Net Income$749,259
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,854,812
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$6,397,627$6,761,636▲ $364,009
Investments Other Securities$376,480$417,960▲ $41,480
Savings and Temporary Cash Investments$865,142$267,562▼ $597,580
Other Notes and Loans Receivable, Net$249,635$209,192▼ $40,443
Investments Program Related$84,267$84,267→ $0
Cash and Non-Interest-Bearing Accounts$95,733$67,829▼ $27,904
Accounts Receivable$22,391$22,979▲ $588
Total Assets$8,160,613$7,901,122▼ $259,491
Other Assets Total$69,338$69,697▲ $359
Liabilities
Grants Payable$193,947$183,763▼ $10,184
Accounts Payable and Accrued Expenses$6,254$7,459▲ $1,205
Total Liabilities$200,201$191,222▼ $8,979
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,569,457$4,381,467▼ $187,990
Permanently Rstr Net Assets$2,875,646$2,972,757▲ $97,111
Unrestricted Net Assets$515,309$355,676▼ $159,633
Total Net Assets Fund Balance$7,960,412$7,709,900▼ $250,512
Total Liabilities and Net Assets / Fund Balance$8,160,613$7,901,122▼ $259,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$417,960--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,976,192$57,098▲ $29,205$172,872$3,889,623
2014$3,883,484$4,780▲ $270,573$182,645$3,976,192
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy HarsanySecretary - Ex-officio--$110,804$110,804
Lauri Sullivan Through 6515Director of FoundationFT$11,468$6,758$18,226
Darian Torrence as of 32515Funds Administrator/director of FoundationFT$12,548-$12,548

Board Members and Trustees

NameTitle
Sandy AndersonChair
Buck ByrnePast Chair
Walter NeffVice Chair
Bob DanaTrustee
Cheryl ZeigerTrustee
David QueletteTrustee
Doug CovellTrustee
Doug TorranceTrustee
Eric ShislerTrustee
Jennifer FountanTrustee
Jim HutcinsTrustee
Lee VesceliusTrustee
Lynne AyresTrustee
Nancy DonaldsonTrustee
Rose KonrathTrustee
Erick PiscopoTreasurer - Ex-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$392,529
Program Service Revenue
$0
Investment Income
$1,068,577
Other Revenue
$0
All Other Contributions
$392,529
Change in Net Assets
$749,259

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$34,785Fair Market Value (FMV)
Total Noncash Contributions2$34,785-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,001,253
Total Revenue per Audited Statements
$459,853
Total Revenue per Form 990
$1,461,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$537,493
Other Expenses$116,121
Salaries, Compensation, and Employee Benefits$58,233
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$537,493--$537,493
Fees for Service Investment Mgmnt Fees-$49,018-$49,018
Fees for Services Management-$32,000-$32,000
Current Officers, Directors, Trustees, and Key Employees-$30,774-$30,774
Other Salaries and Wages-$25,249-$25,249
Information Technology-$15,062-$15,062
Fees for Services Other-$8,000-$8,000
Insurance-$5,000-$5,000
Payroll Taxes-$2,210-$2,210
Office Expenses-$1,989-$1,989
Other Expenses-$313-$313
Conferences and Meetings-$294-$294
Total Functional Expenses$537,493$174,354$0$711,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,847
Total Expenses per Form 990$711,847
Total Expenses per Audited Statements$710,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,482
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Community ChurchColumbus, OH501(c)(3)Support of Church Programs.$490,075
First Community VillageColumbus, OH501(c)(3)Village Sustaining Fund, General Support$31,418
Homeless Families FoundationColumbus, OH501(c)(3)General Support.$6,000
Habitat for HumanityColumbus, OH501(c)(3)General Support$5,000
Methodist Theological SchoolDeleware, OH501(c)(3)Tuition Assistance.$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
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 usually emailed to all of the foundation board members, including the director of the foundation and the foundation chair. However, this year, due to the late completion of the return, a copy will not be emailed to the board members before the return is filed. It will be emailed to the board members after filing. 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
Tom White
Title
Director of Finance
Phone
6144880681
Signed
2016-11-15

Organization Details

Principal Officer
Tom White
Formed
1961
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
3
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

“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.”

FORM 990, PART XI, LINE 9:

“GRANT REPAYMENTS 1,482.”

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 officers. All of the required federal payroll tax returns were filed for these individuals.”

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 2012.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GRANT REPAYMENTS -1,482.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1794584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16FUNDS ADMINISTRATOR/DIRECTOR OF FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY - EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER - EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0847687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0537493
IRS990/GrantsPayableGrp/BOYAmt0193947
IRS990/GrantsPayableGrp/EOYAmt0183763
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0537493
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0537493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01241393
IRS990/GrossReceiptsAmt01854812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015062
IRS990/InformationTechnologyGrp/TotalAmt015062
IRS990/InsuranceGrp/ManagementAndGeneralAmt05000
IRS990/InsuranceGrp/TotalAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt0220890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220890
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0376480
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0417960
IRS990/InvestmentsProgramRelatedGrp/BOYAmt084267
IRS990/InvestmentsProgramRelatedGrp/EOYAmt084267
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06397627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06761636
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0393706
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07960412
IRS990/NetAssetsOrFundBalancesEOYAmt07709900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0847687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0847687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1001253
IRS990/NoncashContributionsAmt034785
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01989
IRS990/OfficeExpensesGrp/TotalAmt01989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069338
IRS990/OtherAssetsTotalGrp/EOYAmt069697
IRS990/OtherChangesInNetAssetsAmt01482
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PLANNED GIVING
IRS990/OtherExpensesGrp/Desc2RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2313
IRS990/OtherExpensesGrp/TotalAmt03991
IRS990/OtherExpensesGrp/TotalAmt1454
IRS990/OtherExpensesGrp/TotalAmt2313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025249
IRS990/OtherSalariesAndWagesGrp/TotalAmt025249
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0249635
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0209192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02210
IRS990/PayrollTaxesGrp/TotalAmt02210
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02875646
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02972757
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0619399
IRS990/PYInvestmentIncomeAmt0719858
IRS990/PYOtherExpensesAmt0122001
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018304
IRS990/PYSalariesCompEmpBnftPaidAmt055484
IRS990/PYTotalExpensesAmt0796884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0815188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0749259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0865142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267562
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/CYEndwmtFundGrp/BeginningYearBalanceAmt03976192
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt057098
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03889623
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029205
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0172872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03883484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03976192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0182645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03549634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03883484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0647296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0317246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03360107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03549634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0379940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0199228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03734891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03360107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-134704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0251002
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt054255
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt032000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt012
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0486799
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-1482
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0711847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1001253
IRS990ScheduleD/OtherExpensesIncludedAmt0-1482
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0417960
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES MIDCAP TR
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75000
IRS990ScheduleD/RevenueNotReportedAmt0-1001253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01461106
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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT REPAYMENTS -1,482.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0417960
IRS990ScheduleD/TotalExpensesPerForm990Amt0711847
IRS990ScheduleD/TotalRevenuePerForm990Amt01461106

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,901,122
Liabilities
$191,222
Net assets
$7,709,900
Revenue
$1,461,106
Expenses
$711,847
Net income
$749,259
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
2015Detailed filing. Detailed filing data is available for this year.$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