Civic Intelligence

Hamilton Community Foundation Inc.

990 • Fiscal year 2016 • EIN 31-6038277

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

319 N Third StreetHamilton, OH 45011

(513) 863-1717

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.24x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

19th percentile

-7.5%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$165,090

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$85,646,563

Up $25,279 (+0.0%) from 2015

Net Assets

Down

$83,117,836

Down $322,745 (-0.4%) from 2015

Liabilities

Up

$2,528,727

Up $348,024 (+16%) from 2015

Revenue

Down

$10,362,533

Down $5,142,554 (-33%) from 2015

Expenses

Up

$11,134,921

Up $371,580 (+3.5%) from 2015

Net Income

Down

-$772,388

Down $5,514,134 (-116%) from 2015

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $71,289,989Liabilities 2010: $2,058,576Net Assets 2010: $69,231,4132010Assets 2011: $69,025,244Liabilities 2011: $1,695,716Net Assets 2011: $67,329,5282011Assets 2012: $76,188,512Liabilities 2012: $2,350,802Net Assets 2012: $73,837,7102012Assets 2013: $86,308,700Liabilities 2013: $2,194,161Net Assets 2013: $84,114,5392013Assets 2014: $88,811,814Liabilities 2014: $3,455,907Net Assets 2014: $85,355,9072014Assets 2015: $85,621,284Liabilities 2015: $2,180,703Net Assets 2015: $83,440,5812015Assets 2016: $85,646,563Liabilities 2016: $2,528,727Net Assets 2016: $83,117,8362016Assets 2017: $92,411,268Liabilities 2017: $2,300,431Net Assets 2017: $90,110,8372017Assets 2018: $86,363,813Liabilities 2018: $2,061,676Net Assets 2018: $84,302,1372018Assets 2019: $100,734,634Liabilities 2019: $2,361,433Net Assets 2019: $98,373,2012019Assets 2020: $111,830,534Liabilities 2020: $4,821,510Net Assets 2020: $107,009,0242020Assets 2021: $145,905,583Liabilities 2021: $13,737,759Net Assets 2021: $132,167,8242021Assets 2022: $133,764,433Liabilities 2022: $14,214,764Net Assets 2022: $119,549,6692022Assets 2023: $146,765,472Liabilities 2023: $13,880,512Net Assets 2023: $132,884,9602023Assets 2024: $167,460,468Liabilities 2024: $14,834,750Net Assets 2024: $152,625,7182024

Highlighted filing

2016

Assets$85,646,563
Liabilities$2,528,727
Net Assets$83,117,836

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,599,3072010Expenses 2011: $6,418,6652011Expenses 2012: $7,776,1262012Revenue 2013: $9,783,966Expenses 2013: $6,847,056Net Income 2013: $2,936,9102013Revenue 2014: $7,501,578Expenses 2014: $6,704,983Net Income 2014: $796,5952014Revenue 2015: $15,505,087Expenses 2015: $10,763,341Net Income 2015: $4,741,7462015Revenue 2016: $10,362,533Expenses 2016: $11,134,921Net Income 2016: -$772,3882016Revenue 2017: $5,861,198Expenses 2017: $7,063,257Net Income 2017: -$1,202,0592017Revenue 2018: $7,395,051Expenses 2018: $5,831,585Net Income 2018: $1,563,4662018Revenue 2019: $8,156,648Expenses 2019: $5,463,613Net Income 2019: $2,693,0352019Revenue 2020: $6,001,622Expenses 2020: $7,292,009Net Income 2020: -$1,290,3872020Revenue 2021: $25,541,402Expenses 2021: $7,582,132Net Income 2021: $17,959,2702021Revenue 2022: $17,995,385Expenses 2022: $8,363,574Net Income 2022: $9,631,8112022Revenue 2023: $14,457,747Expenses 2023: $11,136,375Net Income 2023: $3,321,3722023Revenue 2024: $31,562,395Expenses 2024: $11,820,167Net Income 2024: $19,742,2282024

Highlighted filing

2016

Revenue$10,362,533
Expenses$11,134,921
Net Income-$772,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$17,491,473
Mission and Program Overview

Mission

COMMUNITY FOUNDATION

Building a better community through creative philanthropy, vision, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$58,543,036$61,238,819▲ $2,695,783
Other Notes and Loans Receivable, Net$9,262,858$8,903,277▼ $359,581
Investments Other Securities$7,274,255$7,670,059▲ $395,804
Land, Buildings, and Equipment, Net$5,615,402$5,379,334▼ $236,068
Savings and Temporary Cash Investments$4,251,032$1,907,589▼ $2,343,443
Prepaid Expenses and Deferred Charges$456$456→ $0
Cash and Non-Interest-Bearing Accounts$401$400▼ $1
Total Assets$85,621,284$85,646,563▲ $25,279
Other Assets Total$673,844$546,629▼ $127,215
Liabilities
Grants Payable$2,114,916$2,448,893▲ $333,977
Accounts Payable and Accrued Expenses$65,787$79,834▲ $14,047
Total Liabilities$2,180,703$2,528,727▲ $348,024
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,781,168$42,647,554▲ $866,386
Unrestricted Net Assets$22,335,006$22,117,698▼ $217,308
Permanently Rstr Net Assets$19,324,407$18,352,584▼ $971,823
Total Net Assets Fund Balance$83,440,581$83,117,836▼ $322,745
Total Liabilities and Net Assets / Fund Balance$85,621,284$85,646,563▲ $25,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,986,931$4,289,839$9,276,770
Land$347,519-$347,519
Equipment$44,884$53,894$98,778
Other Land Buildings$0$4,995$4,995
Other Securities$447,844--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$69,930,424$5,481,575▲ $3,666,874$8,219,931$70,858,942
2015$73,638,277$8,459,139▼ $2,135,437$10,031,555$69,930,424
2014$38,705,462$1,151,096▲ $2,261,832$204,655$40,509,781
2013$34,404,190$479,672▲ $5,641,403$222,652$38,705,462
2012$28,747,994$2,296,741▲ $4,640,676$257,828$34,404,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GuidugliCEOFT$150,595$14,495$165,090

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,481,575
Program Service Revenue
$709,138
Investment Income
$4,171,820
Other Revenue
$0
All Other Contributions
$5,481,575
Change in Net Assets
$-772,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,484,312
Revenue Not Reported on Financial Statements
$878,221
Revenue Not Reported on Form 990
$786,843
Total Revenue per Audited Statements
$10,271,155
Total Revenue per Form 990
$10,362,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,866,196
Other Expenses$1,701,054
Salaries, Compensation, and Employee Benefits$567,671
Total Fundraising Expense$145,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,052,800--$8,052,800
Fees for Service Investment Mgmnt Fees-$888,540-$888,540
Grants to Domestic Individuals$813,396--$813,396
Other Salaries and Wages$177,778$106,666$71,111$355,555
Depreciation Depletion$19,873$216,195-$236,068
Current Officers, Directors, Trustees, and Key Employees$82,546$49,528$33,018$165,092
Occupancy$42,683$8,416-$51,099
Payroll Taxes$18,241$10,945$7,296$36,482
Conferences and Meetings$5,044$1,681$10,088$16,813
Fees for Services Accounting$4,113$10,318$2,110$16,541
Office Expenses$2,352$12,970-$15,322
Insurance-$10,260-$10,260
Fees for Services Other-$10,133-$10,133
Pension Plan Contributions$4,498$2,699$1,799$8,996
Advertising$2,666$889$5,331$8,886
Other Expenses$4,955$846$1,691$4,955
Information Technology$2,008$1,389$1,468$4,865
Travel$1,713$1,028$685$3,426
Other Employee Benefits$773$464$309$1,546
All Other Expenses$123$1,320$46$1,489
Fees for Services Legal$261$915$131$1,307
Total Functional Expenses$9,652,703$1,337,191$145,027$11,134,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,134,921
Total Expenses per Audited Statements$10,593,900
Expenses per Audited Statements$10,256,700
Expenses Not Reported on Financial Statements$878,221
Expenses Not Reported on Form 990$337,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamilton Parks ConservencyHamilton, OH501(c)(3)Draw for 2016 Operating Funds$750,000
Fitton Center for Creative ArtsHamilton, OH501(c)(3)Arts, Culture$724,000
Hamilton Parks ConservencyHamilton, OH501(c)(3)INVOICE #7 FOR MARCUM PARK$554,605
Hamilton Parks ConservencyHamilton, OH501(c)(3)INVOICE #8 FOR MARCUM PARK$452,055
Hamilton Parks ConservencyHamilton, OH501(c)(3)Marcum Park$444,928
Hamilton Parks ConservencyHamilton, OH501(c)(3)INVOICE #5 FOR MARCUM PARK$381,567
Hamilton Parks ConservencyHamilton, OH501(c)(3)General Support of Hamilton Parks Conservancy$375,000
Hamilton Core FundHamilton, OH501(c)(3)Strategic Property Fund - Main Street Initiative$270,000
Hamilton Parks ConservencyHamilton, OH501(c)(3)Invoice 1 for Marcum Park$239,535
Hamilton Parks ConservencyHamilton, OH501(c)(3)Draw for Capital Improvements and Operating Expenses$200,000
Hamilton Parks ConservencyHamilton, OH501(c)(3)Invoice for Marcum Park$182,778
Hamilton Parks ConservencyHamilton, OH501(c)(3)Draw for Capital Expenses and Projects$175,000
Hamilton Parks ConservencyHamilton, OH501(c)(3)Invoice to Hamilton Parks Conservancy for Marcum Park$171,522
Hamilton Parks ConservencyHamilton, OH501(c)(3)Invoice for Marcum Park$126,494
Badin High SchoolHamilton, OH501(c)(3)Endowment and College Career Center - First Installment$125,000
Hamilton Parks ConservencyHamilton, OH501(c)(3)PROJECT: MARCUM PARK 160214 BP#06$108,574
Fitton Center for Creative ArtsHamilton, OH501(c)(3)Draw for Capital Improvement Loan With First Financial Bank$102,866
Animal Adoption FoundationHamilton, OH501(c)(3)Annual 2015 Income Distribution$91,980
Fitton Center for Creative ArtsHamilton, OH501(c)(3)Fitton Center Capital Campaign$76,000
C Hammonds CorporationWest Chester, OH501(c)(3)New Job Coach and Unrestsricted$75,000
Hamilton City SchoolsHamilton, OH501(c)(3)School Base Health Center$70,000
Miami University-hamiltonHamilton, OH501(c)(3)Michael J. Colligan History Project at Miami University Hamilton$65,000
The Presbyterian ChurchHamilton, OH501(c)(3)General Fund$58,300
Boys & Girls Club of HamiltonHamilton, OH501(c)(3)Comprehensive Youth Development$55,000
Animal Adoption FoundationHamilton, OH501(c)(3)Animal Welfare$50,000
Community First SolutionsHamilton, OH501(c)(3)Jamestowne Health Center$50,000
Hamilton Parks ConservencyHamilton, OH501(c)(3)Marcum Park$50,000
Self IncHamilton, OH501(c)(3)The Butler County Microenterprise and Microlan Program$50,000
Hamilton Parks ConservencyHamilton, OH501(c)(3)From Donor to Hamilton Parks Conservancy$46,000
Fitton Center for Creative ArtsHamilton, OH501(c)(3)Annual 2015 Income Distribution$45,340
Hamilton City SchoolsHamilton, OH501(c)(3)50% OF SALARY/BENEFITS FOR YES COUNSELOR FOR 2016/2017 SCHOOL YEAR$42,096
Hamilton Parks ConservencyHamilton, OH501(c)(3)Invoice 2160247- Construction Documents/professional Services Ended 2-29-16$41,205
Hamilton Parks ConservencyHamilton, OH501(c)(3)Year End Grant-2016$40,000
Fitton Center for Creative ArtsHamilton, OH501(c)(3)General Support$39,490
Pyramid Hill Sculpture Park & MuseumHamilton, OH501(c)(3)20th Anniversary Programming Season$39,365
Animal Friends Humane SocietyHamilton, OH501(c)(3)For Purchase of X-ray Machine$35,000
Hamilton Core FundHamilton, OH501(c)(3)Hamilton Early Learning Center Construction Labor and Materials$35,000
Operation Pumpkin IncHamilton, OH501(c)(3)2016 Operation Pumpkin Event Expenses$34,000
Partners in PrimeHamilton, OH501(c)(3)20% MATCH FOR TWO ODOT VEHICLES$31,108
Tv HamiltonHamilton, OH115General$30,000
Family Promise of Butler CountyHamilton, OH501(c)(3)Family Assistance Fund$25,157
Flying Horse FarmsMt Gilead, OH501(c)(3)Education/youth$25,000
Transit Alliance of Butler CountyHamilton, OH501(c)(3)Job Connector - Low Cost Transportation Option$25,000
Great Miami Valley YmcaHamilton, OH501(c)(3)Annual 2015 Income Distribution$22,429
City of HamiltonHamilton, OH115Reimbursement to Health Department for the Cleen Initiative$21,439
Hamilton Parks ConservencyHamilton, OH501(c)(3)PROJECT: MARCUM PARK 160214 BP#06$21,291
Hamilton Living Water Ministry IncHamilton, OH501(c)(3)Balance of the Respect Scholarship Fund$20,870
Great Miami Valley YmcaHamilton, OH501(c)(3)Btw Preschool 2015/2016 Operating Expenses$20,681
Fitton Center for Creative ArtsHamilton, OH501(c)(3)2016-2017 Sponsorship Team$20,000
Neighborhood Housing Services of Hamilton IncHamilton, OH501(c)(3)DRAW # 8 - HISTORIC REHAB 309 N. SECOND STREET, HAMILTON, OH 45011$20,000
The Salvation ArmyHamilton, OH501(c)(3)Annual 2015 Income Distribution$19,696
Hamilton City SchoolsHamilton, OH501(c)(3)Fafsa/financial Planning$19,600
Mercy Franciscan at St RaphaelHamilton, OH501(c)(3)Annual 2015 Income Distribution$19,143
Christ Church of GlendaleGlendale, OH501(c)(3)2016 Gift From Donor$18,000
Arthritis FoundationCincinnati, OH501(c)(3)Annual 2015 Income Distribution$17,827
Emergency Money FundHamilton, OH501(c)(3)Annual 2015 Income Distribution$17,827
Fort Hamilton Hospital FoundationHamilton, OH501(c)(3)2016 Scholarships for Potential or Current Employees$17,607
Hamilton Parks ConservencyHamilton, OH501(c)(3)Design Development Fees/professional Services Ended 5-31-16$17,057
Hamilton Parks ConservencyHamilton, OH501(c)(3)PROJECT 160214 BP#06$17,006
Hamilton Parks ConservencyHamilton, OH501(c)(3)Design Development Fees/professional Services Ended 11-30-15$16,970
First Baptist ChurchHamilton, OH501(c)(3)Annual 2015 Income Distribution$16,837
Hamilton-fairfield Symphony OrchestraHamilton, OH501(c)(3)2016 Tillman Memorial Concert$16,000
Hamilton Parks ConservencyHamilton, OH501(c)(3)Construction Documents/professional Services Ended 1-31-16$15,881
Ocean Reef Community FoundationKey Largo, FL501(c)(3)General Support$15,725
Abilities First FoundationMiddletown, OH501(c)(3)Scholarships for Children to Attend Autism Preschool Programs$15,000
Badin High SchoolHamilton, OH501(c)(3)Total Grant Payable Over 3 Years$15,000
Miami University-hamiltonHamilton, OH501(c)(3)David Mccullough Lecture on 10-12-16 at Muh$15,000
University of Notre DameNotre Dame, IN501(c)(3)Center for Ethics and Culture$15,000
Badin High SchoolHamilton, OH501(c)(3)Tuition Assistance$14,575
Capital UniversityColumbus, OH501(c)(3)Annual 2015 Income Distribution$14,173
Hamilton Parks ConservencyHamilton, OH501(c)(3)Design Development Fees/professional Services Ended 4-30-16$13,994
St Peter in Chains SchoolHamilton, OH501(c)(3)Tuition Assistance$13,420
Pyramid Hill Sculpture Park & MuseumHamilton, OH501(c)(3)For Artist in Residence Program$12,000
Hamilton Parks ConservencyHamilton, OH501(c)(3)Design Development Fees/professional Services Ended 3-31-16$11,033
Immanuel Lutheran ChurchHamilton, OH501(c)(3)Hamilton Startready Scholarships 12/1/15 Thru 12/18/15$10,928
Hamilton Parks ConservencyHamilton, OH501(c)(3)Painting of Shelters and Buildings in 3 Parks$10,900
Great Miami Valley YmcaHamilton, OH501(c)(3)Camp Experiences$10,650
Neighborhood Housing Services of Hamilton IncHamilton, OH501(c)(3)Final Draw - Rehab 1008 Dayton Street, Hamilton, Oh 45011$10,262
Hamilton Parks ConservencyHamilton, OH501(c)(3)Design Development Fees/professional Services Ended 9-30-16$10,089
Butler County Historical SocietyHamilton, OH501(c)(3)Arts, Culture$10,005
Big Brothers Big Sisters of Butler CountyHamilton, OH501(c)(3)General Support$10,000
Boys & Girls Club of HamiltonHamilton, OH501(c)(3)Program Sponsor of Annual Campaign$10,000
Cancer Family Care IncCincinnati, OH501(c)(3)Counseling and Supportive Services for Cancer Patients$10,000
Cincinnati State Technical & Community CollegeCincinnati, OH501(c)(3)Scholarship to Culinary Student(s)$10,000
Great Miami Valley YmcaHamilton, OH501(c)(3)Btw Collaberation$10,000
Hamilton Ohio City of Sculpture IncHamilton, OH501(c)(3)Draw for Expenses$10,000
Joe Nuxhall Miracle League Fields IncFairfield, OH501(c)(3)General Donation for Joe Nuxhall Miracle League$10,000
Neighborhood Housing Services of Hamilton IncHamilton, OH501(c)(3)Social Services$10,000
Real Life CatholicGreenwood Village, CO501(c)(3)General Support$10,000
Water for PeopleDenver, CO501(c)(3)2016 Race for Global Water Benefitting Water for People$10,000
Hamilton Parks ConservencyHamilton, OH501(c)(3)Design Development Fees/professional Services Ended 8-31-16$9,838
Hamilton Parks ConservencyHamilton, OH501(c)(3)Design Development Fees/professional Services Ended 7-31-16$9,202
Hamilton Parks ConservencyHamilton, OH501(c)(3)Design Development Fees/professional Services Ended 6-30-16$8,571
Parachute- Butler County CasaHamilton, OH501(c)(3)Support & Recruitment of Casa Volunteers in the 2016 Fiscal Year$8,500
City of HamiltonHamilton, OH115Balance Due on City of Hamilton Fireworks Display for July 4, 2016$8,000
Hamilton Parks ConservencyHamilton, OH501(c)(3)Design Development Fees/professional Services Ended 10-3116$7,901
Big Brothers Big Sisters of Butler CountyHamilton, OH501(c)(3)Changing Lives of Ten Hamilton Girls for the Better, Forever$7,501
BUTLER COUNTY SHERIFF'S OFFICEHamilton, OH115EQUIPMENT/UNIFORMS FOR BC SHERIFF'S PIPES & DRUM BAND FOR 18 MEMBERS$7,000
Great Miami Valley YmcaHamilton, OH501(c)(3)Recreation$7,000
Hope ChurchMason, OH501(c)(3)General Support$7,000
Hamilton City SchoolsHamilton, OH501(c)(3)Start Ready Preschool Scholarship - 12-1-15 Through 12-31-15$6,885
HAMILTON PROFESSIONAL FIREFIGHTER'S ASSOC - IAFF LOCAL 20Hamilton, OH115Travel Expenses for Firefighter Memorials in Colorado and Maryland$6,828
Hamilton Parks ConservencyHamilton, OH501(c)(3)Design Development Fees/professional Services Ended 12-31-15$6,821
Hamilton-fairfield Symphony OrchestraHamilton, OH501(c)(3)General Fund$6,800
Butler County Board of Developmental DisabilitiesHamilton, OH501(c)(3)Health$6,500
Butler County Vhf AssociationHamilton, OH501(c)(3)General Support$6,500
Antique and Classic Car Club of Butler CountyHamilton, OH501(c)(4)General Support$6,000
Christ Church of GlendaleGlendale, OH501(c)(3)2016 Annual Gift From Donor$6,000
Hamilton Parks ConservencyHamilton, OH501(c)(3)Concert Series$6,000
Hamilton Parks ConservencyHamilton, OH501(c)(3)Concert Series$5,879
Hamilton Parks ConservencyHamilton, OH501(c)(3)Reimbursement for Construction of Riversedge Building Addition$5,717
City of HamiltonHamilton, OH115Vinyl Lettering on 20 Windows$5,680
City of HamiltonHamilton, OH115Marcum Park$5,502
Miami University-hamiltonHamilton, OH501(c)(3)2016 Annual Tuition Assistance for Needy Students Attending Miami Hamilton$5,500
Operation Pumpkin IncHamilton, OH501(c)(3)Draw to Cover Entertainment and Attraction Expenses$5,500
Westwood Presbyterian ChurchHamilton, OH501(c)(3)General Operations$5,280
Abilities First FoundationMiddletown, OH501(c)(3)Summer Therapy Program$5,000
Aid for WomenChicago, IL501(c)(3)General Purposes$5,000
Badin High SchoolHamilton, OH501(c)(3)Education/youth$5,000
Beta Theta Pi FoundationOxford, OH501(c)(3)Alpha Chapter Development Project$5,000
Boys & Girls Club of HamiltonHamilton, OH501(c)(3)In Support of Arts & Drafts Fundraising Event 2016$5,000
Boys & Girls Club of HamiltonHamilton, OH501(c)(3)General Support$5,000
Community Behavioral Health IncHamilton, OH501(c)(3)Youth First Teen Intervention Program$5,000
Emergency Money FundHamilton, OH501(c)(3)Year End Grant - 2016$5,000
Fitton Center for Creative ArtsHamilton, OH501(c)(3)Summer Camps 2016-2017$5,000
Graceworks Lutheran ServicesDayton, OH501(c)(3)For the Support of the Consumer Credit Counseling Service$5,000
Great Miami Valley YmcaHamilton, OH501(c)(3)Central Ymca Programming$5,000
HANNAH'S TREASURE CHESTCenterville, OH501(c)(3)Hamilton Safe and Healthy Kids$5,000
Hamilton City SchoolsHamilton, OH501(c)(3)2016 Harry T. Wilks Celebrates Education Educator of the Year & Finalist Awards$5,000
Hamilton City SchoolsHamilton, OH501(c)(3)Harry T. Wilks Celebrates Education Educator of the Year & Finalist Awards$5,000
Josephinum AcademyChicago, IL501(c)(3)Annual Scholarship Drive$5,000
Mclaren Northern Michigan Hospital FoundationPetoskey, MI501(c)(3)General Support$5,000
Miami University FoundationOxford, OH501(c)(3)Nancy Sohngen Cottrell Leader Scholarship$5,000
Miami University FoundationOxford, OH501(c)(3)Fred Cottrell Scholarship Fund - Scripps Foundation$5,000
Miami Valley Ballet TheatreHamilton, OH501(c)(3)MVBT WITHOUT LIMITS: A DANCE PROGRAM FOR ADULTS & CHILDREN WITH DISABILITIES$5,000
Millville Avenue Church of GodHamilton, OH501(c)(3)General Support$5,000
Montgomery Botanical CenterCoral Gables, FL501(c)(3)General Support - in Honor of Christa Bell Vartanian$5,000
Naples Equestrian ChallengeNaples, FL501(c)(3)Health$5,000
New Miami Township Fire DepartmentHamilton, OH115Purchase New Thermal Imager, Charger and Spare Battery.$5,000
Ocean Reef Art LeaqueKey Largo, FL501(c)(3)Support for the Palette Society$5,000
Open Door Food PantryHamilton, OH501(c)(3)Year End Grant 2016$5,000
Pyramid Hill Sculpture Park & MuseumHamilton, OH501(c)(3)Arts, Culture$5,000
Self IncHamilton, OH501(c)(3)Getting Ahead Program$5,000
Serve CityHamilton, OH501(c)(3)Year End Grant-2016$5,000
Shared Harvest FoodbankFairfield, OH501(c)(3)Year End Grant-2016$5,000
Sojourner Recovery Services IncFairfield, OH501(c)(3)5k Race for Recovery$5,000
The Caring ClosetHamilton, OH501(c)(3)Caring Closet Shoes for Kids$5,000
The Center for Family SolutionsHamilton, OH501(c)(3)Matching Fund Support of Family Justice Programs$5,000
The Salvation ArmyHamilton, OH501(c)(3)Year End Grant-2016$5,000
University of Notre DameNotre Dame, IN501(c)(3)Annual Fund$5,000
Zion Evangelical Lutheran ChurchHamilton, OH501(c)(3)ANONYMOUS GIFT TO ZION'S RADIO BROADCAST FUND$5,000
Butler County Educational Service CenterHamilton, OH501(c)(3)Kindergarten Readiness Camp - 2016$4,980
Hamilton Parks ConservencyHamilton, OH501(c)(3)Construction Labor for Structure 1 Roof at North End of Softball Complex$4,914
Hamilton Parks ConservencyHamilton, OH501(c)(3)Labor and Materials for Repairs at L.j. Smith Park (north End Near Splash Pad)$4,764
City of HamiltonHamilton, OH115For Great Miami River Clean Up 2016$4,672
Miami UniversityOxford, OH501(c)(3)Annual 2015 Income Distribution$4,606
Hamilton Parks ConservencyHamilton, OH501(c)(3)Pastor Shaq Mentoring Program$4,600
City of HamiltonHamilton, OH115Marcum Park$4,586
City of HamiltonHamilton, OH115DONOR'S 4TH QUARTER 2015 CLUT FOR TV HAMILTON$4,482
City of HamiltonHamilton, OH115Operation Pumpkin$4,055
City of HamiltonHamilton, OH115DONOR'S CLUT$3,939
Ywca of HamiltonHamilton, OH501(c)(3)Annual 2015 Income Distribution$3,738
Hamilton Parks ConservencyHamilton, OH501(c)(3)Concert Series$3,699
Community First SolutionsHamilton, OH501(c)(3)Berkely Life Care Fund$3,500
Community First SolutionsHamilton, OH501(c)(3)Berkeley Ssquare Property Enhancement Fund$3,500
Hamilton Parks ConservencyHamilton, OH501(c)(3)Social Services$3,500
Hamilton Parks ConservencyHamilton, OH501(c)(3)9 Concrete Tees at Millikin Woods for Hamilton Parks Conservancy$3,500
City of HamiltonHamilton, OH115Engineering for Marcum Park$3,338
Hamilton Parks ConservencyHamilton, OH501(c)(3)Reimbursement to Hamilton Parks Conservancy for Water Feature Permits$3,324
Neighborhood Housing Services of Hamilton IncHamilton, OH501(c)(3)Repair at 321 Laurel Avenue, Hamilton, Oh 45015$3,252
City of HamiltonHamilton, OH115Move of Mccloskey Murals$3,159
Christkindlmarkt CommitteeHamilton, OH115Draw for 2016 Music Entertainment$3,140
Hamilton Living Water Ministry IncHamilton, OH501(c)(3)Social Services$3,100
First United Methodist ChurchHamilton, OH501(c)(3)Annual 2015 Income Distribution$3,098
Hamilton Living Water Ministry IncHamilton, OH501(c)(3)Summer Camp$3,075
Emergency Money FundHamilton, OH501(c)(3)General Support$3,000
First United Methodist ChurchHamilton, OH501(c)(3)Social Services$3,000
First United Methodist ChurchHamilton, OH501(c)(3)General Support$3,000
Great Miami Valley YmcaHamilton, OH501(c)(3)General Support$3,000
Great Miami Valley YmcaHamilton, OH501(c)(3)Programming at Btw$3,000
Hamilton Living Water Ministry IncHamilton, OH501(c)(3)General Support$3,000
St Vincent De Paul SocietyHamilton, OH501(c)(3)General Support$3,000
Trinity Episcopal ChurchHamilton, OH501(c)(3)$2000 GENERAL DONATION AND $1000 GIFT IN MEMORY OF LOU ARMSTEAD$3,000
Hamilton Parks ConservencyHamilton, OH501(c)(3)Construction Labor for Roof/fascia/gable Ends at North End of Softball Complex$2,580
Badin High SchoolHamilton, OH501(c)(3)Tuition Assistance for Students in Need$2,500
Fitton Center for Creative ArtsHamilton, OH501(c)(3)Boys and Girls Club Musical Theatre Sponsorship$2,500
Hamilton Parks ConservencyHamilton, OH501(c)(3)Hamilton Parks Conservancy Summer Concert Series$2,500
Hamilton-fairfield Symphony OrchestraHamilton, OH501(c)(3)Music Scholarship Awards$2,400
City of HamiltonHamilton, OH115Rumpke Roll Off Boxes for Trash and Tires for Fall 2016 Event$2,364
Ywca of HamiltonHamilton, OH501(c)(3)Social Services$2,300
Butler County United WayHamilton, OH501(c)(3)Social Services$2,250
Pyramid Hill Sculpture Park & MuseumHamilton, OH501(c)(3)General Support$2,250
The Salvation ArmyHamilton, OH501(c)(3)From Empower Hamilton Fund for Utility Support Program$2,120
Badin High SchoolHamilton, OH501(c)(3)Tuition Assistance for Students Entering 9th Grade From St. Peter in Chains or Sacred Heart$2,000
Christkindlmarkt CommitteeHamilton, OH115For Purchasing Merchandise for 2016 Chriskindlmarkt Event$2,000
City of HamiltonHamilton, OH115JULY 4TH 2016 FIREWORKS FOR HAMILTON'S CELEBRATION$2,000
Community First SolutionsHamilton, OH501(c)(3)For Berkeley Employee Assistance$2,000
Fitton Center for Creative ArtsHamilton, OH501(c)(3)Forged and Fired Exhibition$2,000
Fitton Center for Creative ArtsHamilton, OH501(c)(3)Building Community Outreach$2,000
Miami University-hamiltonHamilton, OH501(c)(3)Michael Colligan History Project$2,000
Pyramid Hill Sculpture Park & MuseumHamilton, OH501(c)(3)PRESIDENT'S LEVEL OF GIVING$2,000
Shared Harvest FoodbankFairfield, OH501(c)(3)Backpack Program$2,000
St Vincent De Paul SocietyHamilton, OH501(c)(3)Social Services$2,000
The Presbyterian ChurchHamilton, OH501(c)(3)Education Programs$2,000
Miami University-hamiltonHamilton, OH501(c)(3)General Support$1,800
Emergency Money FundHamilton, OH501(c)(3)From Empower Hamilton Fund for Utility Support Program$1,780
Self IncHamilton, OH501(c)(3)Social Services$1,700
Mercy Franciscan at St RaphaelHamilton, OH501(c)(3)4th Quarter 2015 Income Distribution$1,625
Hamilton Parks ConservencyHamilton, OH501(c)(3)21.58 Ton of Garden Path for Warning Track Project at Foundation Field$1,542
Boys & Girls Club of HamiltonHamilton, OH501(c)(3)Donation$1,500
Butler County Educational Service CenterHamilton, OH501(c)(3)Summer Enrichment Programs - 2016$1,500
Great Miami Valley YmcaHamilton, OH501(c)(3)Annual Support Campaign$1,500
Hamilton City SchoolsHamilton, OH501(c)(3)Leadership Academy at Blue (lab)$1,500
Hamilton City SchoolsHamilton, OH501(c)(3)July 4, 2016 Parade Participation by Hhs Band$1,500
Sojourner Recovery Services IncFairfield, OH501(c)(3)Social Services$1,500
City of HamiltonHamilton, OH115Annual 2015 Income Distribution - for Health Department$1,431
Ywca of HamiltonHamilton, OH501(c)(3)Girl Inc. Summer Camp$1,400
City of HamiltonHamilton, OH115Butler County Water Festival Presentations$1,350
Mercy Franciscan at St RaphaelHamilton, OH501(c)(3)3rd Quarter 2016 - Income Distribution$1,287
City of HamiltonHamilton, OH115Signs for July 4th Parade & Yard Signs$1,285
City of HamiltonHamilton, OH115July 4th Digital Ads$1,250
The Presbyterian ChurchHamilton, OH501(c)(3)Choir Scholarship$1,250
Hamilton-fairfield Symphony OrchestraHamilton, OH501(c)(3)To Purchase Trombone for Student at Hamilton High School$1,200
City of HamiltonHamilton, OH115Race Management Services$1,187
Community First SolutionsHamilton, OH501(c)(3)Hamilton Startready Scholarships - October 2016$1,029
Badin High SchoolHamilton, OH501(c)(3)Scholar Leader Program$1,000
Badin High SchoolHamilton, OH501(c)(3)ART & SOUL: WALKS OF ART - 2016 HTW GRANT AWARD$1,000
Big Brothers Big Sisters of Butler CountyHamilton, OH501(c)(3)Match Renewal$1,000
Big Brothers Big Sisters of Butler CountyHamilton, OH501(c)(3)Run 4 Kids Sake$1,000
Boys & Girls Club of HamiltonHamilton, OH501(c)(3)Social Services$1,000
Boys & Girls Club of HamiltonHamilton, OH501(c)(3)Annual Campaign$1,000
Butler County United WayHamilton, OH501(c)(3)2016 Campaign Support$1,000
Butler County United WayHamilton, OH501(c)(3)Bc United Way Drive Donation$1,000
Community First SolutionsHamilton, OH501(c)(3)For Colonial Foundation$1,000
First United Methodist ChurchHamilton, OH501(c)(3)General Support$1,000
Fitton Center for Creative ArtsHamilton, OH501(c)(3)FOR: FITTON CENTER ART FILMS CINEMA PROJECT$1,000
Great Miami Valley YmcaHamilton, OH501(c)(3)Btw Community Center$1,000
Hamilton City SchoolsHamilton, OH501(c)(3)2016 Memorial Day Parade Band Participation by Hamilton Hs Band$1,000
Hamilton City SchoolsHamilton, OH501(c)(3)Hands on Robotics - Htw Grant Award 2016$1,000
Hamilton City SchoolsHamilton, OH501(c)(3)Enhancing Student Learning With Foss Kits$1,000
Hamilton Ohio City of Sculpture IncHamilton, OH501(c)(3)General Support$1,000
Hamilton Police DepartmentHamilton, OH115Reward Money$1,000
Hamilton-fairfield Symphony OrchestraHamilton, OH501(c)(3)Made Possible by Anne Coombs Ira Direct Distribution to Charity$1,000
Miami University-hamiltonHamilton, OH501(c)(3)Cpl. Nicholas Olivas Scholarship$1,000
Trinity Lutheran SeminaryColumbus, OH501(c)(3)Support of the Friends of Trinity$1,000
Trinity Episcopal ChurchHamilton, OH501(c)(3)4th Quarter 2015 Income Distribution$996
Hamilton City SchoolsHamilton, OH501(c)(3)Wiggle, Move, Learn -2016 Htw Grant Winner Project$994
Hamilton City SchoolsHamilton, OH501(c)(3)General Support$992
Hamilton City SchoolsHamilton, OH501(c)(3)Snack Cart Project$982
City of HamiltonHamilton, OH115Portable Restrooms for City of Hamilton July 4th Celebration$975
City of HamiltonHamilton, OH115Ornaments$926
City of HamiltonHamilton, OH1152012-2015 Ornaments$866
City of HamiltonHamilton, OH115Reindeer and Eyes$845
City of HamiltonHamilton, OH115Water Festival$800
Trinity Episcopal ChurchHamilton, OH501(c)(3)3rd Quarter 2016 - Income Distribution$765
City of HamiltonHamilton, OH115Rental of Pa With Engineer for July4th$750
Zion Evangelical Lutheran ChurchHamilton, OH501(c)(3)1st Place Float Winner - 2016 July 4th Parade$750
Great Miami Valley YmcaHamilton, OH501(c)(3)To Provide Transportation for Ymca to Pyramid Hill Programs$700
City of HamiltonHamilton, OH115Signage$678
Community First SolutionsHamilton, OH501(c)(3)Annual 2015 Income Distribution$666
Boys & Girls Club of HamiltonHamilton, OH501(c)(3)Reimbursement for Transportation for Brickstreet Event$622
Boys & Girls Club of HamiltonHamilton, OH501(c)(3)My Time My Way Program for Experience Students$603
The Salvation ArmyHamilton, OH501(c)(3)Social Services$600
Mercy Franciscan at St RaphaelHamilton, OH501(c)(3)First Quarter 2016 - Income Distribution$597
Boys & Girls Club of HamiltonHamilton, OH501(c)(3)Annual 2015 Income Distribution$596
Shared Harvest FoodbankFairfield, OH501(c)(3)Backpack Program for 2016-17 Sponsored by Leadership Hamilton Class 23$546
City of HamiltonHamilton, OH115Canoe/kayak Rental for River Clean Up 2016$525
Badin High SchoolHamilton, OH501(c)(3)Annual 2015 Income Distribution$501
Boys & Girls Club of HamiltonHamilton, OH501(c)(3)Social Services$500
Boys & Girls Club of HamiltonHamilton, OH501(c)(3)Recreation$500
Boys & Girls Club of HamiltonHamilton, OH501(c)(3)General Support$500
Butler County United WayHamilton, OH501(c)(3)General Support$500
City of HamiltonHamilton, OH115Caisson Training for 2 Sets of New Horses$500
Community First SolutionsHamilton, OH501(c)(3)Life Care Fund$500
First United Methodist ChurchHamilton, OH501(c)(3)FOR THE PASTOR'S DISCRETIONARY FUND$500
Great Miami Valley YmcaHamilton, OH501(c)(3)In Memory of Lou Armstead$500
Hamilton-fairfield Symphony OrchestraHamilton, OH501(c)(3)Distribution Requested by William Coombs$500
Miami University-hamiltonHamilton, OH501(c)(3)Mu Hamilton Lecture Series$500
Miami University-hamiltonHamilton, OH501(c)(3)Distribution Requested by William Coombs$500
Open Door Food PantryHamilton, OH501(c)(3)Social Services$500
St Peter in Chains of HamiltonHamilton, OH501(c)(3)Social Services$500
The Presbyterian ChurchHamilton, OH501(c)(3)2nd Place Float Winner - 2016 July 4th Parade$500
Boys & Girls Club of HamiltonHamilton, OH501(c)(3)Reimbursement for Travel for 2 Field Tripsdayton Dragons Game and Ceramics at the Studio$499
Hamilton-fairfield Symphony OrchestraHamilton, OH501(c)(3)Annual Income Distribution 2015$469
City of HamiltonHamilton, OH115Holiday Cards$440
Shared Harvest FoodbankFairfield, OH501(c)(3)Booker T. Washington Backpack Program$438
Butler County United WayHamilton, OH501(c)(3)Literacy Kits$400
HAMILTON PROFESSIONAL FIREFIGHTER'S ASSOC - IAFF LOCAL 20Hamilton, OH115Hamilton Fire Department Presentation$400
Hamilton Ohio City of Sculpture IncHamilton, OH501(c)(3)Icefest 2017$400
Open Door Food PantryHamilton, OH501(c)(3)Support of the Odfp Annual Benefit Concert$400
The Presbyterian ChurchHamilton, OH501(c)(3)World Day of Prayer$400
City of HamiltonHamilton, OH115For 350 Experience Brochures$395
Mercy Franciscan at St RaphaelHamilton, OH501(c)(3)2nd Quarter 2016 - Income Distribution$386
Emergency Money FundHamilton, OH501(c)(3)4th Qtr 2015 - Distribution$362
Boys and Girls ClubHamilton, OH501(c)(3)Pottery Event for Boys and Girls Club$358
Trinity Episcopal ChurchHamilton, OH501(c)(3)General Support$355
Animal Friends Humane SocietyHamilton, OH501(c)(3)Social Services$350
Badin High SchoolHamilton, OH501(c)(3)Annual Fund$300
Emergency Money FundHamilton, OH501(c)(3)Social Services$300
Hamilton City SchoolsHamilton, OH501(c)(3)INVOICE 226-117 FOR SCHOOL TRANSPORTATION TO THE 2015 CHILDREN'S WATER FESTIVAL$300
Hamilton-fairfield Symphony OrchestraHamilton, OH501(c)(3)Arts, Culture$300
Parachute- Butler County CasaHamilton, OH501(c)(3)General Fund$300
Badin High SchoolHamilton, OH501(c)(3)Full Page Ad in Badin H.s. Souvenir Sports Program$275
Emergency Money FundHamilton, OH501(c)(3)3rd Quarter 2016 - Income Distribution$265
City of HamiltonHamilton, OH115July 4th Parade$254
Butler County United WayHamilton, OH501(c)(3)Social Services$250
City of HamiltonHamilton, OH115July 4th Parade$250
City of HamiltonHamilton, OH115Race Management Services Down Payment$250
City of HamiltonHamilton, OH115July 4th Parade$250
Fitton Center for Creative ArtsHamilton, OH501(c)(3)IN HONOR OF KAY GREEN'S 100TH BIRTHDAY$250
Great Miami Valley YmcaHamilton, OH501(c)(3)Teen Program$250
Trinity Episcopal ChurchHamilton, OH501(c)(3)2nd Quarter 2016 - Income Distribution$230
Boys & Girls Club of HamiltonHamilton, OH501(c)(3)Transportation to College Mentoring Experience at Miami U and Brickstreet$200
City of HamiltonHamilton, OH115200 Bags of Compost$200
Butler County Historical SocietyHamilton, OH501(c)(3)2015 Annual Income Distribution$155
The Salvation ArmyHamilton, OH501(c)(3)Sponsorship of Youth Sports Team$150
Emergency Money FundHamilton, OH501(c)(3)First Quarter 2016 - Income Distribution$123
Hamilton Police DepartmentHamilton, OH115Funding for Unity Picnic$120
Animal Friends Humane SocietyHamilton, OH501(c)(3)Memorial Gifts$100
Community First SolutionsHamilton, OH501(c)(3)For Berkeley$100
Great Miami Valley YmcaHamilton, OH501(c)(3)For Central Branch in Memory of Lou Armstead From Honi and Neil Cohen and Family$100
Parachute- Butler County CasaHamilton, OH501(c)(3)General Support$100
The Salvation ArmyHamilton, OH501(c)(3)Soupfest Donation$100
Emergency Money FundHamilton, OH501(c)(3)2nd Quarter 2016 - Income Distribution$80
Great Miami Valley Ymca - Fitton Family YmcaHamilton, OH501(c)(3)Hamilton Start Ready Scholarship$80
Open Door Food PantryHamilton, OH501(c)(3)4th Quarter 2015 Income Distribution$50
Open Door Food PantryHamilton, OH501(c)(3)3rd Quarter 2016 - Income Distribution$39
Open Door Food PantryHamilton, OH501(c)(3)First Quarter 2016 - Income Distribution$18
Open Door Food PantryHamilton, OH501(c)(3)2nd Quarter 2016 - Income Distribution$12

International Summary

Offices
0
Employees
0
Spending
$6,006,550

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestment---$6,006,550
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
Yes
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 form 990 is reviewed by all the members of the board prior to filing.

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

An annual disclosure statement must be signed. The board reviews new situations in light of the policies. In the event that an organization with which a trustee or committee member or an immediate family member is affiliated with applies for a foundation grant, the trustee or committee member must refrain from participating in any discussions or voting related to the grant request.

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

The board reviews the compensation package and sets goals for the year. The board uses comparability data and national surveys from the current year. The organization does not compensate other officers or key employees

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hamilton Community Foundation
EIN
31-6038277
Phone
5138631717
Address
319 N THIRD STREET, HAMILTON, OH 45011

Signing Officer

Name
John Guidugli
Title
President/CEO
Phone
5138631717
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Guidugli
Formed
1951
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
90

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
Preparer
Kathleen Mitts CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in of csv of life insurance 1,572.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior years

Financial Statement Notes

PART III, LINE 4:

Lane-hooven house and period furniture are used as administrative offices of the organization. They are available to be toured by public free of charge and hcf is helping to preserve them for future generations.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Increase in fair value of csv of life insurance 1,572.

Raw XML AppendixShowing 400 of 3,941 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.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt02352
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IRS990/OtherExpensesGrp/Desc1FUND DEVELPMENT DEPARTM
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD DEVELOPMENT DEPAR
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IRS990/OtherExpensesGrp/FundraisingAmt11691
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IRS990/OtherExpensesGrp/ProgramServicesAmt0394551
IRS990/OtherExpensesGrp/ProgramServicesAmt17955
IRS990/OtherExpensesGrp/ProgramServicesAmt214374
IRS990/OtherExpensesGrp/ProgramServicesAmt34955
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IRS990/OtherExpensesGrp/TotalAmt119888
IRS990/OtherExpensesGrp/TotalAmt216911
IRS990/OtherExpensesGrp/TotalAmt34955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071111
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/PublicSupportPY170Pct00.45640
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14950
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038705462
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$167$14.8$153$31.6$11.8$19.7
2023Detailed filing. Detailed filing data is available for this year.$147$13.9$133$14.5$11.1$3.32
2022Detailed filing. Detailed filing data is available for this year.$134$14.2$120$18.0$8.36$9.63
2021Detailed filing. Detailed filing data is available for this year.$146$13.7$132$25.5$7.58$18.0
2020Detailed filing. Detailed filing data is available for this year.$112$4.82$107$6.00$7.29$1.29
2019Detailed filing. Detailed filing data is available for this year.$101$2.36$98.4$8.16$5.46$2.69
2018Detailed filing. Detailed filing data is available for this year.$86.4$2.06$84.3$7.40$5.83$1.56
2017Detailed filing. Detailed filing data is available for this year.$92.4$2.30$90.1$5.86$7.06$1.20
2016Detailed filing. Detailed filing data is available for this year.$85.6$2.53$83.1$10.4$11.1$0.77
2015Detailed filing. Detailed filing data is available for this year.$85.6$2.18$83.4$15.5$10.8$4.74
2014Detailed filing. Detailed filing data is available for this year.$88.8$3.46$85.4$7.50$6.70$0.80
2013Detailed filing. Detailed filing data is available for this year.$86.3$2.19$84.1$9.78$6.85$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.2$2.35$73.8$7.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$1.70$67.3$6.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$2.06$69.2$6.60