Civic Intelligence

Hamilton Community Foundation Inc.

990 • Fiscal year 2018 • EIN 31-6038277

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileHAMILTONFOUNDATION.ORG

View Organization Page

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

0.02x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.28x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$168,079

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

13th percentile

-6.5%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$86,363,813

Down $6,047,455 (-6.5%) from 2017

Net Assets

Down

$84,302,137

Down $5,808,700 (-6.4%) from 2017

Liabilities

Down

$2,061,676

Down $238,755 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin77th percentile

Revenue

Up

$7,395,051

Up $1,533,853 (+26%) from 2017

Expenses

Down

$5,831,585

Down $1,231,672 (-17%) from 2017

Net Income

Up

$1,563,466

Up $2,765,525 (+230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2018

Assets$86,363,813
Liabilities$2,061,676
Net Assets$84,302,137
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$7,395,051
Expenses$5,831,585
Net Income$1,563,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$7,906,147
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$68,274,863$61,904,122▼ $6,370,741
Other Notes and Loans Receivable, Net$8,359,277$8,783,528▲ $424,251
Investments Other Securities$8,343,874$8,636,351▲ $292,477
Land, Buildings, and Equipment, Net$5,143,270$4,215,776▼ $927,494
Savings and Temporary Cash Investments$1,568,020$1,724,045▲ $156,025
Prepaid Expenses and Deferred Charges$456$456→ $0
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$92,411,268$86,363,813▼ $6,047,455
Other Assets Total$721,108$1,099,135▲ $378,027
Liabilities
Grants Payable$2,219,803$1,943,134▼ $276,669
Accounts Payable and Accrued Expenses$80,628$118,542▲ $37,914
Total Liabilities$2,300,431$2,061,676▼ $238,755
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,530,624$61,549,765▲ $13,019,141
Unrestricted Net Assets$24,466,914$22,752,372▼ $1,714,542
Permanently Rstr Net Assets$17,113,299$0▼ $17,113,299
Total Net Assets Fund Balance$90,110,837$84,302,137▼ $5,808,700
Total Liabilities and Net Assets / Fund Balance$92,411,268$86,363,813▼ $6,047,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,812,059$4,689,710$8,501,769
Land$347,519-$347,519
Equipment$56,198$41,957$98,155
Other Land Buildings$0$4,995$4,995
Other Securities$438,939--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$78,262,152$3,148,707▼ $4,114,226$5,105,569$72,191,064
2017$70,858,942$2,587,341▲ $10,574,067$5,758,198$78,262,152
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GuidugliCEOFT$160,205$7,874$168,079
Dan SanderVP of FinanceFT$100,204$5,014$105,218

Board Members and Trustees

NameTitle
Heather LewisChair
Scott HartfordVice Chair
Bob LongTrustee
Cindy ParrishTrustee
Cynamon TrokhanTrustee
Helen MotleyTrustee
Scott KrugerTrustee
Steve TimmerTrustee
Thomas RentschlerTrustee
Craig WilksSecretary
John KirschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,148,707
Program Service Revenue
$771,170
Investment Income
$3,475,174
Other Revenue
$0
All Other Contributions
$3,129,886
Change in Net Assets
$1,563,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,228,808
Revenue Not Reported on Financial Statements
$166,243
Revenue Not Reported on Form 990
$-7,034,966
Total Revenue per Audited Statements
$193,842
Total Revenue per Form 990
$7,395,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,477,188
Other Expenses$877,775
Salaries, Compensation, and Employee Benefits$476,622
Total Fundraising Expense$127,640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,444,265--$3,444,265
Grants to Domestic Individuals$1,032,923--$1,032,923
Current Officers, Directors, Trustees, and Key Employees$136,649$81,990$54,659$273,298
Depreciation Depletion$19,872$216,435-$236,307
Fees for Service Investment Mgmnt Fees-$166,243-$166,243
Other Salaries and Wages$82,504$49,502$33,001$165,007
Occupancy$50,979$15,771-$66,750
Fees for Services Lobbying$43,000--$43,000
Advertising$10,775$3,592$21,547$35,914
Payroll Taxes$15,133$9,080$6,053$30,266
Office Expenses$4,138$19,278-$23,416
Fees for Services Accounting$3,216$11,257$1,608$16,081
Fees for Services Other$2,459$8,608$1,230$12,297
Insurance-$11,230-$11,230
Pension Plan Contributions$4,026$2,416$1,609$8,051
Fees for Services Legal$1,429$5,002$715$7,146
Other Expenses$2,766$162$325$3,253
Travel$1,531$918$612$3,061
All Other Expenses-$850$150$1,000
Total Functional Expenses$5,079,911$624,034$127,640$5,831,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,002,542
Total Expenses per Form 990$5,831,585
Expenses per Audited Statements$5,665,342
Expenses Not Reported on Form 990$337,200
Expenses Not Reported on Financial Statements$166,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Hamilton Hospital FoundationHamilton, OH501(c)(3)Scholarship Funds$519,013
Hamilton Parks ConservencyHamilton, OH501(c)(3)General/operating$466,781
Fitton Center for Creative ArtsHamilton, OH501(c)(3)General/operating$315,941
Lifespan IncHamilton, OH501(c)(3)General/operating$200,840
Great Miami Valley YmcaHamilton, OH501(c)(3)General/operating$161,527
Emergency Money FundHamilton, OH501(c)(3)General/operating$95,424
Hamilton City SchoolsHamilton, OHGovernmentGeneral/operating$94,592
Safe Haven FarmsMonroe, OH501(c)(3)General/operating$90,000
Animal Adoption FoundationHamilton, OH501(c)(3)General/operating$86,640
Badin High SchoolHamilton, OH501(c)(3)General/operating$84,000
Miami University-hamiltonHamilton, OHGovernmentGeneral/operating$74,806
Boys & Girls Club of HamiltonHamilton, OH501(c)(3)General/operating$74,637
Ywca of HamiltonHamilton, OH501(c)(3)General/operating$67,840
Pyramid Hill Sculpture Park & MuseumHamilton, OH501(c)(3)General/operating$54,124
City of HamiltonHamilton, OHGovernmentGeneral/operating$52,871
The Presbyterian ChurchHamilton, OHChurchGeneral/operating$52,050
The Salvation ArmyHamilton, OH501(c)(3)General/operating$42,114
Greater Hamilton Center for Business & Technology IncHamilton, OH501(c)(3)General/operating$40,000
Mercy Franciscan at St RaphaelCincinnati, OH501(c)(3)General/operating$39,278
University of Notre DameNotre Dame, IN501(c)(3)General/operating$35,000
Butler PhilharmonicHamilton, OH501(c)(3)General/operating$32,154
Hamilton Ohio City of Sculpture IncHamilton, OH501(c)(3)General/operating$31,950
People Working Cooperatively IncCincinnati, OH501(c)(3)General/operating$30,000
Hamilton Living Water Ministry IncHamilton, OH501(c)(3)General/operating$26,425
Trinity Episcopal ChurchHamilton, OHChurchGeneral/operating$25,947
Ocean Reef Community FoundationKey Largo, FL501(c)(3)General/operating$25,500
Family Promise of Butler CountyHamilton, OH501(c)(3)Program Development$25,000
Flying Horse FarmsMt Gilead, OH501(c)(3)General/operating$25,000
Transit Alliance of Butler CountyHamilton, OHGovernmentGeneral/operating$25,000
Big Brothers Big Sisters of Butler CountyHamilton, OH501(c)(3)General/operating$23,181
Butler County Historical SocietyHamilton, OH501(c)(3)General/operating$22,665
Butler County Department of DevelopmentHamilton, OHGovernmentGeneral/operating$20,500
Fernside Inc-a Center for Grieving ChildrenCincinnati, OH501(c)(3)Program Development$20,000
Arthritis FoundationCincinnati, OH501(c)(3)General/operating$18,334
First Baptist ChurchHamilton, OHChurchGeneral/operating$16,589
Historic Hamilton IncHamilton, OH501(c)(3)General/operating$16,330
St Peter in Chains SchoolHamilton, OHChurchScholarship Funds$16,110
Lane LibrariesHamilton, OHGovernmentGeneral/operating$15,381
Lions of Gir FoundationSoquel, CA501(c)(3)General/operating$15,000
Operation Pumpkin IncHamilton, OH501(c)(3)General/operating$15,000
Women Helping WomenCincinnati, OH501(c)(3)General/operating$15,000
Butler County United WayHamilton, OH501(c)(3)General/operating$14,333
Immanuel Lutheran ChurchHamilton, OHChurchGeneral/operating$14,205
Capital UniversityColumbus, OH501(c)(3)General/operating$13,989
MindpeaceCincinnati, OH501(c)(3)General/operating$12,500
Parachute- Butler County CasaHamilton, OH501(c)(3)General/operating$12,500
Christ Church of GlendaleGlendale, OHChurchGeneral/operating$12,100
Butler County Board of CommissionersHamilton, OHGovernmentGeneral/operating$12,000
Cincinnati Opera AssociationCincinnati, OH501(c)(3)General/operating$11,500
Catholic Charities Southwestern Ohio-hamilton Service CenterHamilton, OH501(c)(3)Program Development$10,640
Joe Nuxhall Miracle League Fields IncFairfield, OH501(c)(3)General/operating$10,500
Sweeten Life SystemsCincinnati, OH501(c)(3)General/operating$10,200
Butler Technology and Career Development SchoolsHamilton, OHGovernmentCapital Request$10,000
Cancer Family Care IncCincinnati, OH501(c)(3)General/operating$10,000
Josephinum AcademyChicago, IL501(c)(3)General/operating$10,000
Ocean Reef Medical Center FoundationKey Largo, FL501(c)(3)General/operating$10,000
Water for PeopleDenver, CO501(c)(3)General/operating$10,000
Zion Evangelical Lutheran ChurchHamilton, OHChurchGeneral/operating$10,000
Great Miami Valley Ymca - Camp Campbell GardHamilton, OH501(c)(3)General/operating$9,550
Neighborhood Housing Services of Hamilton IncHamilton, OH501(c)(3)General/operating$9,000
Crayons to ComputersCincinnati, OH501(c)(3)General/operating$8,500
First United Methodist ChurchHamilton, OHChurchGeneral/operating$7,783
St Vincent De Paul SocietyHamilton, OH501(c)(3)General/operating$7,652
Sojourner Recovery Services IncFairfield, OH501(c)(3)General/operating$7,500
Caring Partners InternationalFranklin, OH501(c)(3)General/operating$7,000
Miami UniversityOxford, OHGovernmentGeneral/operating$6,538
Great Miami Young LifeFairfield, OH501(c)(3)General/operating$6,500
American Red Cross - Greater Cincinnati-dayton RegionCincinnati, OH501(c)(3)General/operating$6,200
Antique and Classic Car Club of Butler CountyHamilton, OH501(c)(4)Performance/product$6,000
Cincinnati Christian SchoolsLiberty Twp, OH501(c)(3)General/operating$6,000
Oxford Senior Citizens IncOxford, OH501(c)(3)General/operating$6,000
The Caring ClosetHamilton, OH501(c)(3)General/operating$6,000
Shared Harvest FoodbankFairfield, OH501(c)(3)General/operating$5,606
Westwood Presbyterian ChurchHamilton, OHChurchGeneral/operating$5,200

International Summary

Offices
0
Employees
0
Spending
$6,115,224

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestment---$6,115,224
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 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
2019-11-08
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
4
Volunteers
12

Preparer

Firm
Mcm Cpas & Advisors 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 cash surrender value of life insurance 16,675.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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 X, LINE 2:

“The foundation received a final determination letter indicating that it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is not a private foundation within the meaning of section 509(a) of the internal revenue code. The foundation recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain income tax positions has been recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in fair value of csv of life insurance 16,675.”

Raw XML AppendixShowing 400 of 1,330 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/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG WILKS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS RENTSCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNAMON TROKHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE TIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN GUIDUGLI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
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IRS990/GainOrLossGrp/SecuritiesAmt01316926
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt018821
IRS990/GrantAmt04477188
IRS990/GrantsPayableGrp/BOYAmt02219803
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt03444265
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt07906147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt011230
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08636351
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION RECEIVES CONTRIBUTIONS FROM DONORS IN THE COMMUNITY AND THEN THROUGH THE ABOVE GIFTS AND GRANTS ENRICH THE COMMUNITY THROUGH STRATEGIC GRANT MAKING IN THE FIELDS OF THE ARTS, EDUCATION, HOUSING, SOCIAL SERVICES, CIVIC BEAUTIFICATION, COMMUNITY DEVELOPMENT AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt090110837
IRS990/NetAssetsOrFundBalancesEOYAmt084302137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01316926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01316926
IRS990/NetUnrelatedBusTxblIncmAmt0-17818
IRS990/NetUnrlzdGainsLossesInvstAmt0-7388841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015771
IRS990/OccupancyGrp/ProgramServicesAmt050979
IRS990/OccupancyGrp/TotalAmt066750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019278
IRS990/OfficeExpensesGrp/ProgramServicesAmt04138
IRS990/OfficeExpensesGrp/TotalAmt023416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0721108
IRS990/OtherAssetsTotalGrp/EOYAmt01099135
IRS990/OtherChangesInNetAssetsAmt016675
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUND DEVELPMENT DEPARTM
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06131
IRS990/OtherExpensesGrp/FundraisingAmt1325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2162
IRS990/OtherExpensesGrp/ProgramServicesAmt0224246
IRS990/OtherExpensesGrp/ProgramServicesAmt12766
IRS990/OtherExpensesGrp/TotalAmt0224246
IRS990/OtherExpensesGrp/TotalAmt115570
IRS990/OtherExpensesGrp/TotalAmt212261
IRS990/OtherExpensesGrp/TotalAmt33253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165007
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08359277
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08783528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09080
IRS990/PayrollTaxesGrp/ProgramServicesAmt015133
IRS990/PayrollTaxesGrp/TotalAmt030266
IRS990/PensionPlanContributionsGrp/FundraisingAmt01609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04026
IRS990/PensionPlanContributionsGrp/TotalAmt08051
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02587341
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0742472
IRS990/PYRevenuesLessExpensesAmt0-1202059
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IRS990/PYTotalExpensesAmt07063257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05861198
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01563466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0771170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01568020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01724045
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02587341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05481575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08459139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04536317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024213079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02158248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01803994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01724933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02150471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01907589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09745235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03787156
IRS990ScheduleA/PublicSupportCY170Pct00.54200
IRS990ScheduleA/PublicSupportPY170Pct00.52560
IRS990ScheduleA/PublicSupportTotal170Amt018404699
IRS990ScheduleA/SubstantialContributorsTotAmt05808380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03148707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02587341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05481575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08459139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04536317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024213079
IRS990ScheduleA/TotalSupportAmt033958314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt043000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt043000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0100999
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0100999
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0403996
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0403996
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt043000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt043000
IRS990ScheduleC/GrassrootsCeilingAmt0151499
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IRS990ScheduleC/LobbyingCeilingAmt0605994
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0403996
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05036911
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05079911
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt043000
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt043000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0370100
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15700
IRS990ScheduleD/BuildingsGrp/BookValueAmt03812059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04689710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08501769
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt078262152

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,363,813
Liabilities
$2,061,676
Net assets
$84,302,137
Revenue
$7,395,051
Expenses
$5,831,585
Net income
$1,563,466
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