Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
The Springfield Foundation
990 • Fiscal year 2024 • EIN 31-6030764
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$142,878,025
Up $33,359,412 (+30%) from 2022
Net Assets
Up$74,586,521
Up $22,952,121 (+44%) from 2022
Liabilities
Up$68,291,504
Up $10,407,291 (+18%) from 2022
Revenue And Expenses
Revenue
Down$6,823,807
Down $397,608 (-5.5%) from 2022
Expenses
Down$5,363,934
Down $238,960 (-4.3%) from 2022
Net Income
Down$1,459,873
Down $158,648 (-9.8%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 11, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $20,532,325
Mission and Program Overview
Mission
Our mission is to raise, strengthen, and distribute permanent charitable funds to improve the quality of life for residents of clark county.
Provide for advancement and support of education, welfare services, recreation, fine arts, health services and enhancement of children's lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $86,744,355 | $94,520,677 | ▲ $7,776,322 |
| Investments Other Securities | $36,904,107 | $41,347,869 | ▲ $4,443,762 |
| Savings and Temporary Cash Investments | $2,057,697 | $3,663,565 | ▲ $1,605,868 |
| Cash and Non-Interest-Bearing Accounts | $4,474,066 | $2,170,836 | ▼ $2,303,230 |
| Investments Program Related | $261,516 | $256,474 | ▼ $5,042 |
| Land, Buildings, and Equipment, Net | $34,730 | $39,714 | ▲ $4,984 |
| Pledges and Grants Receivable | $30,597 | $0 | ▼ $30,597 |
| Prepaid Expenses and Deferred Charges | $4,817 | $16,887 | ▲ $12,070 |
| Total Assets | $131,250,451 | $142,878,025 | ▲ $11,627,574 |
| Other Assets Total | $738,566 | $862,003 | ▲ $123,437 |
| Liabilities | |||
| Escrow Account Liability | $61,777,507 | $67,864,142 | ▲ $6,086,635 |
| Other Liabilities | $216,403 | $274,088 | ▲ $57,685 |
| Accounts Payable and Accrued Expenses | $54,340 | $77,057 | ▲ $22,717 |
| Grants Payable | - | $76,217 | - |
| Total Liabilities | $62,048,250 | $68,291,504 | ▲ $6,243,254 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $56,264,107 | $60,536,559 | ▲ $4,272,452 |
| Net Assets Without Donor Restrictions | $12,938,094 | $14,049,962 | ▲ $1,111,868 |
| Total Net Assets Fund Balance | $69,202,201 | $74,586,521 | ▲ $5,384,320 |
| Total Liabilities and Net Assets / Fund Balance | $131,250,451 | $142,878,025 | ▲ $11,627,574 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,783 | $134,724 | $156,507 |
| Leasehold Improvements | $17,931 | $44,750 | $62,681 |
| Other Securities | $1,187,394 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $64,760,326 | $2,022,351 | ▲ $6,763,594 | - | $69,670,731 |
| 2023 | $47,701,009 | $13,843,729 | ▲ $6,240,520 | - | $64,760,326 |
| 2022 | $54,778,550 | $3,058,898 | ▼ $6,339,249 | - | $47,701,009 |
| 2021 | $43,264,514 | $5,021,556 | ▲ $9,123,373 | - | $54,778,550 |
| 2020 | $39,658,869 | $1,747,172 | ▲ $4,440,323 | - | $43,264,514 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Carey | Executive Director | FT | $142,960 | $5,576 | $148,536 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen Moody | President |
| Amanda Lantz | Vice President |
| Aaron Clark | Trustee |
| Andy Barlow | Trustee |
| Andy Fox | Trustee |
| Basil Fett | Trustee |
| Blake Shaffer | Trustee |
| Chris Wells | Trustee |
| Greg Rogers | Trustee |
| Gregory Flax | Trustee |
| Humera Umerani | Trustee |
| Kevin Loftis | Trustee |
| Kimmerly Griffith | Trustee |
| Matt Luther | Trustee |
| Pam Meermans | Trustee |
| Pastor Jermain Maynard | Trustee |
| Paula Crew | Trustee |
| Rachel Wilson | Trustee |
| Sunna Bass | Trustee |
| Sharon Frandsen | Secretary |
| Nettie Carter-smith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,544,640
- Program Service Revenue
- $280,248
- Investment Income
- $2,993,816
- Other Revenue
- $5,103
- All Other Contributions
- $3,499,539
- Change in Net Assets
- $1,459,873
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 24 | $863,085 | Exchange Value |
| Total Noncash Contributions | 24 | $863,085 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,644,572
- Revenue Not Reported on Financial Statements
- $179,235
- Revenue Not Reported on Form 990
- $3,924,447
- Total Revenue per Audited Statements
- $10,569,019
- Total Revenue per Form 990
- $6,823,807
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,633,791 |
| Other Expenses | $957,748 |
| Salaries, Compensation, and Employee Benefits | $772,395 |
| Total Fundraising Expense | $342,445 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,633,791 | - | - | $3,633,791 |
| Other Salaries and Wages | $247,641 | $148,980 | $79,612 | $476,233 |
| Fees for Service Investment Mgmnt Fees | - | $179,235 | - | $179,235 |
| Current Officers, Directors, Trustees, and Key Employees | $37,134 | $37,134 | $74,268 | $148,536 |
| Other Employee Benefits | $32,264 | $21,031 | $17,202 | $70,497 |
| Occupancy | $12,616 | $12,616 | $25,233 | $50,465 |
| Information Technology | $12,023 | $12,023 | $24,046 | $48,092 |
| Payroll Taxes | $21,655 | $14,116 | $11,546 | $47,317 |
| Fees for Services Accounting | - | $39,537 | - | $39,537 |
| Pension Plan Contributions | $14,802 | $9,163 | $5,847 | $29,812 |
| Office Expenses | $3,905 | $3,905 | $7,807 | $15,617 |
| Conferences and Meetings | $2,925 | $2,925 | $5,851 | $11,701 |
| Insurance | $2,398 | $2,398 | $4,797 | $9,593 |
| Depreciation Depletion | $1,988 | $1,988 | $3,977 | $7,953 |
| Advertising | $1,875 | $1,875 | $3,750 | $7,500 |
| Other Expenses | $7,387 | $2,814 | $5,628 | $7,387 |
| Travel | $538 | $538 | $1,077 | $2,153 |
| Fees for Services Legal | - | $1,186 | - | $1,186 |
| Total Functional Expenses | $4,494,124 | $527,365 | $342,445 | $5,363,934 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,363,934 |
| Expenses per Audited Statements | $5,184,699 |
| Total Expenses per Audited Statements | $5,184,699 |
| Expenses Not Reported on Financial Statements | $179,235 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clark County Park District | Springfield, OH | Government | To Purchase Land | $186,500 |
| Clark State College | Springfield, OH | Government | Scholarship | $181,685 |
| Second Harvest Food Bank | Springfield, OH | 501(c)(3) | General Support | $169,161 |
| Rotary Club of Springfield | Springfield, OH | 501(c)(3) | General Support | $144,833 |
| The Ohio State University | Columbus, OH | 501(c)(3) | Scholarship | $139,890 |
| Rocking Horse Community Health Center | Springfield, OH | 501(c)(3) | General Support | $112,041 |
| Springfield Symphony Orchestra | Springfield, OH | 501(c)(3) | General Support | $108,085 |
| Springfield Museum of Art | Springfield, OH | 501(c)(3) | General Support | $105,292 |
| Springfield Catholic Central School Foundation | Springfield, OH | 501(c)(3) | Emerald Evening | $81,691 |
| Friends of the Hartman Rock Garden | Springfield, OH | 501(c)(3) | General Support | $81,550 |
| DAYTON CHILDREN'S HOSPITAL | Dayton, OH | 501(c)(3) | General Support | $69,809 |
| Project Woman of Ohio | Springfield, OH | 501(c)(3) | General Support | $67,191 |
| Clark County Public Library | Springfield, OH | Government | General Support | $63,093 |
| Wittenberg University | Springfield, OH | 501(c)(3) | Scholarship | $59,300 |
| Fellowship Christian Church | Springfield, OH | 501(c)(3) | General Support | $59,208 |
| Springfield Arts Council | Springfield, OH | 501(c)(3) | General Support | $58,168 |
| Pike Township Trustees | New Carlisle, OH | Government | General Support | $50,000 |
| Westcott House Foundation | Springfield, OH | 501(c)(3) | General Support | $49,132 |
| Mercy Health Foundation Clark & Champaign Counties | Springfield, OH | 501(c)(3) | General Support | $47,459 |
| Springfield District Council St Vincent Depaul Society | Springfield, OH | Government | General Support | $47,415 |
| High Street United Methodist Church | Springfield, OH | Church | General Support | $40,933 |
| Case Western Reserve University | Cleveland, OH | 501(c)(3) | General Support | $40,175 |
| Cedarville University Office of Financial Aid | Cedarville, OH | 501(c)(3) | Scholarship | $37,475 |
| Planned Parenthood Federation of America | New York, NY | 501(c)(3) | General Support | $36,717 |
| Springfield Historic Landmark Preservation Foundation Inc | Springfield, OH | 501(c)(3) | General Support | $35,800 |
| Deaf Community Resource Center Inc | Dayton, OH | 501(c)(3) | General Support | $35,000 |
| Clark County Historical Society | Springfield, OH | 501(c)(3) | General Support | $34,977 |
| New North Street Ame Church Housing Development | Springfield, OH | Church | General Support | $33,000 |
| First Presbyterian Church | South Charleston, OH | 501(c)(3) | General Support | $32,524 |
| United Senior Services | Springfield, OH | 501(c)(3) | Rsvp Program | $30,925 |
| United Way of Clark Champaign and Madison Counties | Springfield, OH | 501(c)(3) | General Support - Clark County Only | $30,720 |
| Springfield City School District | Springfield, OH | Government | Springfield High School - National Honor Society 5k Event/project Springboard Childcare Expenses | $26,370 |
| Tac-the Abilities Connection | Springfield, OH | 501(c)(3) | General Support | $26,290 |
| Quest Adult Services | Springfield, OH | 501(c)(3) | Behavioral Health, Summer Programming, and Individuals That May or May Not Qualify for Fna And/or Medicaid | $24,000 |
| Grace Evangelical Lutheran Church | Springfield, OH | Church | 2024 Ministry Plan | $23,500 |
| On-the-rise | Springfield, OH | 501(c)(3) | General Support | $22,100 |
| Wellspring | Springfield, OH | 501(c)(3) | General Support | $20,415 |
| St Raphael Catholic Church | Springfield, OH | Church | General Support | $20,352 |
| Sinclair Community College | Dayton, OH | 501(c)(3) | Scholarship | $20,275 |
| Covenant Presbyterian Church | Springfield, OH | Church | General Support | $20,117 |
| Greek Orthodox Church | Springfield, OH | Church | General Support | $19,872 |
| Calvary Baptist Church | Bellefontaine, OH | 501(c)(3) | Support for Missionary Work/financial Aid for Calvary Christian School | $18,437 |
| Bowling Green State University Student Financial Aid | Bowling Green, OH | 501(c)(3) | Scholarship | $18,375 |
| Miami University | Oxford, OH | 501(c)(3) | Scholarship | $18,155 |
| Breaking Free to Be Inc | Springfield, OH | 501(c)(3) | General and Operational Support | $18,000 |
| Springfield Family Ymca | Springfield, OH | 501(c)(3) | General Support | $17,858 |
| Central Christian Church | Springfield, OH | Church | General Support | $17,000 |
| Pregnancy Resource Clinic of Clark County | Springfield, OH | 501(c)(3) | General Support | $16,650 |
| Springfield Soup Kitchen | Springfield, OH | 501(c)(3) | General Support | $16,441 |
| Nehemiah Foundation | Springfield, OH | 501(c)(3) | 2024 Ministries | $16,328 |
| Tecumseh Land Preservation Association | Yellow Springs, OH | 501(c)(3) | General Support | $15,848 |
| OHIO'S HOSPICE OF DAYTON | Springfield, OH | 501(c)(3) | GENERAL SUPPORT FOR FOR OHIO'S COMMUNITY MERCY HOSPICE , CLARK COUNTY, OHIO | $15,657 |
| Clark County Combined Health District | Springfield, OH | Government | General Support | $15,500 |
| CHILDREN'S HUNGER ALLIANCE | Columbus, OH | 501(c)(3) | Food Access for Children in Clark County | $15,000 |
| Prevent Blindness Ohio | Columbus, OH | 501(c)(3) | General Support | $15,000 |
| Animal Welfare League of Clark County | Springfield, OH | 501(c)(3) | General Support | $14,894 |
| University of Cincinnati | Cincinnati, OH | 501(c)(3) | Scholarship | $14,875 |
| Community Improvement Corporation of Spfld and Clk Cy | Springfield, OH | 501(c)(3) | General Support | $14,570 |
| Cliff Park High School | Springfield, OH | 501(c)(3) | High School Construction Trade Programs | $14,300 |
| Clark County Literacy Coalition | Springfield, OH | 501(c)(3) | General Support | $14,200 |
| Ohio Northern University | Ada, OH | 501(c)(3) | Scholarship | $13,700 |
| Covenant Community Development Corporation | Springfield, OH | 501(c)(3) | Covenant Freedom School General Support | $13,450 |
| Jefferson Street Oasis Community Garden | Springfield, OH | 501(c)(3) | General Support | $13,350 |
| Ridgewood School | Springfield, OH | 501(c)(3) | General Support | $12,720 |
| Glen Helen Association | Yellow Springs, OH | 501(c)(3) | General Support | $12,550 |
| Temple Sholom | Springfield, OH | Church | General Support | $12,520 |
| MISS PORTER'S SCHOOL | Farmington, CT | 501(c)(3) | General Support | $12,314 |
| Smith College | Northampton, MA | 501(c)(3) | General Support | $12,314 |
| St James Episcopal Church-florence Italy Co Mr Robert V Edgar | New York, NY | Church | General Support | $12,314 |
| Hobart Institute of Welding Technology | Troy, OH | 501(c)(3) | Scholarship | $12,150 |
| The Riding Centre | Yellow Springs, OH | 501(c)(3) | General Support | $12,080 |
| University of Akron | Akron, OH | 501(c)(3) | Scholarship | $12,003 |
| Citilookout Counseling and Trauma Recovery Center | Springfield, OH | 501(c)(3) | General Support | $12,000 |
| Tecumseh Council 439 Boy Scouts of America | Yellow Springs, OH | 501(c)(3) | General Support | $11,531 |
| Ferncliff Foundation | Springfield, OH | 501(c)(3) | General Support | $11,503 |
| Good Shepherd Evangelical Lutheran Church | Springfield, OH | Church | General Support | $11,486 |
| Master Gardeners of Clark County | Springfield, OH | 501(c)(3) | Beautification of the City of Springfield | $11,403 |
| Trustees of Princeton University | Princeton, NJ | 501(c)(3) | Endowment Fund of the Hun School for Its General Use and Purposes | $11,403 |
| Clark County Department of Jobs & Family Services | Springfield, OH | Government | Child Advocacy Center | $11,387 |
| Alpha Chi Omega Foundation | Indianapolis, IN | 501(c)(3) | General Support | $11,222 |
| CHILDREN'S RESCUE CENTER | Springfield, OH | 501(c)(3) | General Support | $11,000 |
| Believe in Your Heart Foundation | Beavercreek, OH | 501(c)(3) | General Support | $10,500 |
| Clark County Dog Shelter | Springfield, OH | Government | General Support | $10,500 |
| Springfield City Youth Mission | Springfield, OH | 501(c)(3) | General Support | $10,500 |
| First Christian Church | Springfield, OH | 501(c)(3) | General Support | $10,300 |
| American Red Cross Miami Valley Ohio Chapter | Dayton, OH | 501(c)(3) | Disaster Relief and Recovery in Clark County | $10,279 |
| Ronald Mcdonald House Charities Dayton | Dayton, OH | 501(c)(3) | General Support | $10,050 |
| Habitat for Humanity of Greater Dayton | Dayton, OH | 501(c)(3) | General Support for Clark County | $10,041 |
| Advocates for Basic Legal Equality Inc | Dayton, OH | 501(c)(3) | Success Program | $10,000 |
| Clark County Department of Reentry Program | Springfield, OH | Government | General Support | $10,000 |
| Colonial Baptist Church | New Carlisle, OH | Church | General Support | $10,000 |
| Ding Darling Wildlife Society Inc | Sanibel, FL | 501(c)(3) | General Support | $10,000 |
| Gala of Hope Foundation | Beavercreek, OH | 501(c)(3) | General Support | $10,000 |
| Georgetown College | Georgetown, KY | 501(c)(3) | General Support | $10,000 |
| Goodwill Easterseals Miami Valley | Dayton, OH | 501(c)(3) | General Support | $10,000 |
| Human Appeal Inc | Irving, TX | 501(c)(3) | Gaza Relief | $10,000 |
| Ncnw Clark County Springfield Section | Springfield, OH | 501(c)(3) | Holiday Food Basket Giveaway | $10,000 |
| Ohio State Ati | Columbus, OH | 501(c)(3) | Scholarship | $10,000 |
| Pious Projects of America | Bridgeview, IL | 501(c)(3) | Water Wells for Sadaqah Jaariyah | $10,000 |
| Ruling Our Experiences Inc (rox) | Columbus, OH | 501(c)(3) | General Support | $10,000 |
| Springfield Promise Neighborhood | Springfield, OH | 501(c)(3) | General Support | $10,000 |
| Kansas State University | Manhattan, KS | 501(c)(3) | Scholarship | $9,900 |
| Discipling Another (da2lj Inc) | Springfield, OH | 501(c)(3) | General Support | $9,535 |
| University of Findlay | Findlay, OH | 501(c)(3) | Scholarship | $9,500 |
| Ohio University | Athens, OH | 501(c)(3) | Scholarship | $9,100 |
| Miami Valley Islamic Association | Springfield, OH | 501(c)(3) | General Support | $9,000 |
| Salvation Army | Springfield, OH | 501(c)(3) | General Support | $8,925 |
| Sheltered Inc | Springfield, OH | 501(c)(3) | General Support | $8,754 |
| Youngstown State University | Youngstown, OH | 501(c)(3) | Scholarship | $8,750 |
| Encompass Connection Center | Springfield, OH | 501(c)(3) | General Support | $8,650 |
| Autumn Trails Stable | Springfield, OH | 501(c)(3) | General Support | $8,600 |
| Helping Our Young People Connect With God | Springfield, OH | 501(c)(3) | General Support | $8,000 |
| Franklinton Cycleworks | Columbus, OH | 501(c)(3) | General Support | $7,700 |
| Braxton Miller Foundation | Columbus, OH | 501(c)(3) | Stem Program | $7,500 |
| Clothes That Work | Dayton, OH | 501(c)(3) | Workforce Development for Youth & Adults in Springfield and Clark County | $7,500 |
| Friends of Buck Creek Inc | Springfield, OH | 501(c)(3) | To Purchase Land | $7,500 |
| Job Seekers Network | New Carlisle, OH | 501(c)(3) | Quest Youth Development Center Operational Support | $7,500 |
| Covenant United Methodist Church | Springfield, OH | Church | General Support | $7,413 |
| Grace United Methodist Church | Springfield, OH | Church | General Support | $7,408 |
| Friends Health Care Association | Yellow Springs, OH | 501(c)(3) | General Support | $7,210 |
| Central State University | Wilberforce, OH | 501(c)(3) | Scholarship | $7,200 |
| Gammon House Inc | Springfield, OH | 501(c)(3) | General Support | $7,082 |
| Miami Valley Public Media Dba Wyso Public Radio | Yellow Springs, OH | 501(c)(3) | General Support | $6,970 |
| Marietta College | Marietta, OH | 501(c)(3) | General Support | $6,950 |
| Springfield Police Division | Springfield, OH | Government | Drug Court General Support | $6,937 |
| Junior Achievement Mad River Region | Springfield, OH | 501(c)(3) | General Support | $6,300 |
| Clark County Board of Developmental Disabilties | Springfield, OH | Government | Increased Inclusivity With Accessible Playful, Movement and Learning, Through Assistive Solutions, and Smart Home Empowerment for All Diverse Abilities. | $6,199 |
| Be Hope Church | Beavercreek, OH | Church | General Support | $6,000 |
| Caesars Ford Theatre Inc | Xenia, OH | 501(c)(3) | Tecumseh Day Celebration | $6,000 |
| Flourishing Under Distress Giving Encouragement Inc | Dayton, OH | 501(c)(3) | Fudge Foundation Summer Camp | $6,000 |
| Heart Health Now | Springfield, OH | 501(c)(3) | General Support | $6,000 |
| Maple Tree Cancer Alliance | Dayton, OH | 501(c)(3) | General Support | $6,000 |
| The Conscious Connect Redevelopment Corporation | Springfield, OH | 501(c)(3) | General Support | $6,000 |
| Kids Read Now | Troy, OH | 501(c)(3) | Clark County Esc Program | $5,971 |
| Xavier University of Louisiana | New Orleans, LA | 501(c)(3) | Scholarship | $5,970 |
| Caf America | Alexandria, VA | 501(c)(3) | The Friends of Tusk Fund | $5,913 |
| Capital University | Columbus, OH | 501(c)(3) | Scholarship | $5,900 |
| First Baptist Church | Springfield, OH | Church | General Support | $5,900 |
| Eastern Mennonite University | Harrisonburg, VA | 501(c)(3) | Scholarship | $5,750 |
| Ohio Wesleyan University | Delaware, OH | 501(c)(3) | Scholarship | $5,510 |
| Leadership Clark County | Springfield, OH | 501(c)(3) | Community Leadership Academy | $5,500 |
| Shoes 4 the Shoeless | Dayton, OH | 501(c)(3) | Shoes 4 Kids of Clark County/springfield | $5,500 |
| Trinity Lutheran Seminary at Capital University | Columbus, OH | 501(c)(3) | Scholarship | $5,266 |
| Wilmington College | Marietta, OH | 501(c)(3) | Scholarship | $5,250 |
| First Lutheran Church | Springfield, OH | Church | General Support | $5,226 |
| Legal Aid of Western Ohio | Toledo, OH | 501(c)(3) | General Support | $5,100 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $4,327,000
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- Yes
- Interest in foreign trust
- Yes
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investment Holdings | - | - | - | $4,327,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Split Interest Agreements Payable | $214,165 |
| Lease Liabilities | $59,923 |
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 35% controlled entity
- No
- 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
- Yes
- 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 A, Line 2
“Nettie carter-smith and sunna bass are business partners.”
Form 990, Part VI, Section B, Line 11B
“Copy of the 990 is e-mailed or mailed to each board member for review.”
Form 990, Part VI, Section B, Line 12C
“Board completes new conflict of interest forms each december. The distribution committee will review them before the grant process and any member with a conflict of interest will abstain from voting.”
Form 990, Part VI, Section B, Line 15
“Executive committee decides the executive director's salary. Executive committee approves percentage the director gives to other employees.”
Form 990, Part VI, Section C, Line 18
“Copies are available upon request. The financial statements are included in the annual report.”
Form 990, Part VI, Section C, Line 19
“Documents are made available as required by law.”
Filing and Contact Details
Filer
- Filer Name
- The Springfield Foundation
- EIN
- 31-6030764
- Phone
- 9373248773
- Address
- 333 N LIMESTONE ST STE 201, SPRINGFIELD, OH 45503
Signing Officer
- Name
- Susan Carey
- Title
- Executive Director
- Phone
- 9373248773
- Signed
- 2025-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Carey
- Formed
- 1948
- Legal Domicile
- Oh
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 9
- Volunteers
- 45
Preparer
- Firm
- Clark Schaefer Hackett & Co
- Address
- 14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
- Preparer
- April Caulfield
- Phone
- 9373992000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed.”
Financial Statement Notes
PART IV, LINE 2B:
“The springfield foundation holds and disburses funds as an agent for several organizations. Agency funds are created by local nonprofit organizations that wish to take advantage of our financial management and administrative resources.”
PART V, LINE 4:
“The endowment funds are used to provide a permanent source of charitable capital to improve the quality of life of those in clark county, ohio through grants to charitable organizations.”
PART X, LINE 2:
“The foundation has been granted tax-exempt status under section 501(c)(3) of the internal revenue code and is, therefore, generally exempt from federal and state income taxes. The foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). The foundation considers the accounting and recognition for income tax positions taken or expected to be taken in the foundation's income tax returns. The foundation participates in certain investments that generate unrelated business income. The foundation believes there is no material tax liability at year end. The foundation's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the foundation's tax provision and tax-exempt status, interpretations and tax planning strategies were considered. The foundation believes its estimates are appropriate based on the current facts and circumstances.”
Raw XML AppendixShowing 400 of 2,164 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOR ADVANCEMENT AND SUPPORT OF EDUCATION, WELFARE SERVICES, RECREATION, FINE ARTS, HEALTH SERVICES AND ENHANCEMENT OF CHILDREN'S LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3750 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7500 |
| IRS990/AllOtherContributionsAmt | 0 | 3499539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOYCE DAWSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373248773 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 N LIMESTONE ST STE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4474066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2170836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 74268 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148536 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5851 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2925 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11701 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3544640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3633791 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2993816 |
| IRS990/CYOtherExpensesAmt | 0 | 957748 |
| IRS990/CYOtherRevenueAmt | 0 | 5103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1459873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 772395 |
| IRS990/CYTotalExpensesAmt | 0 | 5363934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 342445 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6823807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3977 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1988 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7953 |
| IRS990/Desc | 0 | THE SPRINGFIELD FOUNDATION PARTNERS WITH INDIVIDUALS, FAMILIES, AND ORGANIZATIONS TO PROVIDE A PERMANENT SOURCE OF CHARITABLE CAPITAL TO IMPROVE THE QUALITY OF LIFE OF THOSE IN CLARK COUNTY, OHIO. THESE RESOURCES ARE STRENGTHENED THROUGH SOUND INVESTMENT AND DILIGENT STEWARDSHIP AND ARE DISTRIBUTED AS GRANTS TO NON-PROFIT ORGANIZATIONS AND AS SCHOLARSHIPS FOR STUDENTS THROUGHOUT THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56264107 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60536559 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 61777507 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 67864142 |
| IRS990/ExpenseAmt | 0 | 4494124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39537 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39537 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1186 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 179235 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 179235 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5576 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA LANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON FRANDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NETTIE CARTER-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMMERLY GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT LUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUNNA BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM MEERMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY FLAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HUMERA UMERANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN LOFTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BASIL FETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BLAKE SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RACHEL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PASTOR JERMAIN MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDY BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAULA CREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUSAN CAREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 142960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 756178 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 3633791 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 76217 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3633791 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3633791 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14464696 |
| IRS990/GrossReceiptsAmt | 0 | 20532325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 24046 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12023 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12023 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48092 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4797 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2398 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9593 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2047887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2237638 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 189751 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 36904107 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 41347869 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 261516 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 256474 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 86744355 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 94520677 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 179474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 219188 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13708518 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 45101 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO RAISE, STRENGTHEN, AND DISTRIBUTE PERMANENT CHARITABLE FUNDS TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF CLARK COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69202201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74586521 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 756178 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 756178 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 141563 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3924447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12938094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14049962 |
| IRS990/NoncashContributionsAmt | 0 | 863085 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25233 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12616 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50465 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7807 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15617 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 738566 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 862003 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17202 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21031 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32264 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70497 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS FUND EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ANNUITY PAYMENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71804 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 422467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 422467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 216403 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 274088 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOSS ON INVESTMENT IN LLC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -5042 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -5042 |
| IRS990/OtherRevenueTotalAmt | 0 | 5103 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 476233 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11546 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14116 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47317 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5847 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9163 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14802 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29812 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30597 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4817 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16887 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN CAREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPERATING ENDOWMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $142,878,025
- Liabilities
- $68,291,504
- Net assets
- $74,586,521
- Revenue
- $6,823,807
- Expenses
- $5,363,934
- Net income
- $1,459,873