Civic Intelligence

First Community Foundation Inc.

990 • Fiscal year 2018 • EIN 31-6027662

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

20th percentile

0.01x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$77,274

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,535,026

Down $270,463 (-3.5%) from 2017

Net Assets

Down

$7,425,655

Down $276,992 (-3.6%) from 2017

Liabilities

Up

$109,371

Up $6,529 (+6.3%) from 2017

Revenue

Up

$1,402,322

Up $389,677 (+38%) from 2017

Expenses

Down

$1,069,910

Down $782,641 (-42%) from 2017

Net Income

Up

$332,412

Up $1,172,318 (+140%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$7,535,026
Liabilities$109,371
Net Assets$7,425,655

Operations Trend

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

2018

Revenue$1,402,322
Expenses$1,069,910
Net Income$332,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,330,323
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$7,187,036$6,394,661▼ $792,375
Savings and Temporary Cash Investments$431,796$977,138▲ $545,342
Other Notes and Loans Receivable, Net$130,485$88,711▼ $41,774
Investments Program Related$34,267$34,267→ $0
Accounts Receivable$0$19,232▲ $19,232
Total Assets$7,805,489$7,535,026▼ $270,463
Other Assets Total$21,905$21,017▼ $888
Liabilities
Grants Payable$101,807$92,926▼ $8,881
Accounts Payable and Accrued Expenses$1,035$16,445▲ $15,410
Total Liabilities$102,842$109,371▲ $6,529
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,453,399$4,117,245▼ $336,154
Permanently Rstr Net Assets$3,121,753$3,184,791▲ $63,038
Unrestricted Net Assets$127,495$123,619▼ $3,876
Total Net Assets Fund Balance$7,702,647$7,425,655▼ $276,992
Total Liabilities and Net Assets / Fund Balance$7,805,489$7,535,026▼ $270,463

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,283,863$218,647▼ $65,480$160,844$4,276,186
2017$3,857,205$19,158▲ $545,547$138,047$4,283,863
2016$3,722,083$106,603▲ $220,218$191,699$3,857,205
2015$3,976,192$55,775▼ $28,737$281,147$3,722,083
2014$3,883,484$4,780▲ $270,573$182,645$3,976,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Linda SilvaExecutive DirectorFT$77,274$77,274

Board Members and Trustees

NameTitle
Lynne AyresChair
Eric ShislerPast Chair
Bob DanaVice Chair
Ben DickensTrustee
Brad GriffithTrustee
Darian TorranceTrustee
Doug ObergefellTrustee
Jim HutchinsTrustee
Karl KlamarTrustee
Nancy EvansTrustee
Susan BrooksTrustee
Gwen CarmackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,892
Program Service Revenue
$0
Investment Income
$500,430
Other Revenue
$0
All Other Contributions
$901,892
Change in Net Assets
$332,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,991
Revenue Not Reported on Financial Statements
$346,331
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$307,986
Total Revenue per Audited Statements
$1,055,991
Total Revenue per Form 990
$1,402,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$881,402
Other Expenses$106,197
Salaries, Compensation, and Employee Benefits$82,311
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$740,902--$740,902
Foreign Grants$140,500--$140,500
Current Officers, Directors, Trustees, and Key Employees-$76,867-$76,867
Fees for Service Investment Mgmnt Fees-$38,345-$38,345
Fees for Services Management-$24,000-$24,000
Information Technology-$17,344-$17,344
Fees for Services Other-$11,360-$11,360
Payroll Taxes-$5,444-$5,444
Fees for Services Legal-$5,000-$5,000
Office Expenses-$3,221-$3,221
Insurance-$3,200-$3,200
Conferences and Meetings-$205-$205
Other Expenses-$110-$110
Total Functional Expenses$881,402$188,508$0$1,069,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,332,983
Total Expenses per Form 990$1,069,910
Expenses per Audited Statements$1,031,565
Expenses Not Reported on Form 990$301,418
Expenses Not Reported on Financial Statements$38,345
Other Expense Adjustments$38,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Community ChurchColumbus, OH501(c)(3)Support of Church Programs.$683,243
Interfaith for PeaceDublin, OH501(c)(3)General Support$18,848
First Community VillageColumbus, OH501(c)(3)Village Sustaining Fund, General Support$16,433
Osu Nursing TuitionColumbus, OH501(c)(3)Scholarships$9,288
Souper HeroesColumbus, OH501(c)(3)General Support$8,000

International Summary

Offices
0
Employees
0
Spending
$140,500

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CarribeanProgram ServicesGeneral Support, Teacher Funding, Operating Support for a School00$140,500
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 11B

A copy of the draft 990 is sent electronically to each board member for review, requesting questions, comments or edits. The final version is hardcopied to each board member requesting written atestation of presented 990 document. Board action is requested to accept the 990 document prior to the director's signature.

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
EIN
31-6027662
Phone
6144880681
Address
1320 CAMBRIDGE BLVD, COLUMBUS, OH 43212

Signing Officer

Name
Paul R Anderson
Title
Director
Phone
6144880681
Signed
2019-11-13

Organization Details

Principal Officer
Paul R Anderson
Formed
1961
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

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

First community foundation is a tax-exempt, non-profit organization created for the perpetual support and enhancement of the ministries and missions of the first communuity church today and into the future.

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 financial accounting standard board (fasb) accounting standards codification (asc) relating to uncertain tax positions. The foundation does not believe its financial statements include any uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Realized gains on investments 307,986.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Net realized/unrealized loss on investments 301,418.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses included in income on financial statements 38,345.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017344
IRS990/InformationTechnologyGrp/TotalAmt017344
IRS990/InsuranceGrp/ManagementAndGeneralAmt03200
IRS990/InsuranceGrp/TotalAmt03200
IRS990/InvestmentIncomeGrp/ExclusionAmt0192444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt034267
IRS990/InvestmentsProgramRelatedGrp/EOYAmt034267
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07187036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06394661
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02928001
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRST COMMUNITY FOUNDATION IS A TAX-EXEMPT, NON-PROFIT ORGANIZATION CREATED FOR THE PERPETUAL SUPPORT AND ENHANCEMENT OF THE MINISTRIES AND MISSIONS OF THE CHURCH TODAY AND INTO THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt07702647
IRS990/NetAssetsOrFundBalancesEOYAmt07425655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0307986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0307986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-609404
IRS990/NoncashContributionsAmt024670
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03221
IRS990/OfficeExpensesGrp/TotalAmt03221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021905
IRS990/OtherAssetsTotalGrp/EOYAmt021017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1WORKERS COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/TotalAmt03412
IRS990/OtherExpensesGrp/TotalAmt1110
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0130485
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt088711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05444
IRS990/PayrollTaxesGrp/TotalAmt05444
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03121753
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03184791
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL R ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01677691
IRS990/PYInvestmentIncomeAmt0552277
IRS990/PYOtherExpensesAmt0137157
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-839906
IRS990/PYSalariesCompEmpBnftPaidAmt037703
IRS990/PYTotalExpensesAmt01852551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012645
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0332412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0977138
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/BeginningYearBalanceAmt04283863
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0218647
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04276186
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65480
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0160844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03857205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04283863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0545547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0138047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03722083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0106603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03857205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0191699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03976192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03722083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0281147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03883484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03976192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0182645
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0469114
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0179648
IRS990ScheduleD/DonorAdvisedFundsHeldCnt09
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01154411
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0301418
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038345
IRS990ScheduleD/ExpensesSubtotalAmt01031565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038345
IRS990ScheduleD/OtherExpensesIncludedAmt0301418
IRS990ScheduleD/OtherExpensesNotIncludedAmt038345
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0307986
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74390
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0346331
IRS990ScheduleD/RevenueSubtotalAmt01055991
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 FINANCIAL ACCOUNTING STANDARD BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REALIZED GAINS ON INVESTMENTS 307,986.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NET REALIZED/UNREALIZED LOSS ON INVESTMENTS 301,418.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT EXPENSES INCLUDED IN INCOME ON FINANCIAL STATEMENTS 38,345.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01069910
IRS990ScheduleD/TotalRevenuePerForm990Amt01402322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01332983
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0140500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GENERAL SUPPORT, TEACHER FUNDING, OPERATING SUPPORT FOR A SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0140500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT, TEACHER FUNDING, OPERATING SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0140500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROCESSED THROUGH THE FOUNDATION GRANTS COMMITTEE FOR RECOMMENDATION TO THE FOUNDATION BOARD OF TRUSTEES. THE BOARD EITHER APPROVES OR DOES NOT APPROVE THE GRANTS. THOSE AWARDED GRANTS ARE PROVIDED WITH A FORM TO FILL OUT IN REGARDS TO USE AND AMOUNT OF PROJECT COST TO BE RETURNED TO THE FOUNDATION UPON USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0140500
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016433
IRS990ScheduleI/RecipientTable/CashGrantAmt1683243
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt318848
IRS990ScheduleI/RecipientTable/CashGrantAmt49288
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)

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