Civic Intelligence

Hamilton Community Foundation Inc.

990 • Fiscal year 2021 • EIN 31-6038277

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.54x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

10th percentile

$183,540

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

326%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$145,905,583

Up $34,075,049 (+30%) from 2020

Net Assets

Up

$132,167,824

Up $25,158,800 (+24%) from 2020

Liabilities

Up

$13,737,759

Up $8,916,249 (+185%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$25,541,402

Up $19,539,780 (+326%) from 2020

Expenses

Up

$7,582,132

Up $290,123 (+4.0%) from 2020

Net Income

Up

$17,959,270

Up $19,249,657 (+1492%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$145,905,583
Liabilities$13,737,759
Net Assets$132,167,824
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$25,541,402
Expenses$7,582,132
Net Income$17,959,270
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$30,543,517
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$81,040,826$105,945,557▲ $24,904,731
Other Notes and Loans Receivable, Net$10,739,245$18,878,394▲ $8,139,149
Investments Other Securities$11,891,794$13,728,657▲ $1,836,863
Land, Buildings, and Equipment, Net$3,781,711$3,567,267▼ $214,444
Cash and Non-Interest-Bearing Accounts$1,676,684$1,982,352▲ $305,668
Savings and Temporary Cash Investments$2,304,912$1,326,933▼ $977,979
Prepaid Expenses and Deferred Charges$456$456→ $0
Total Assets$111,830,534$145,905,583▲ $34,075,049
Other Assets Total$394,906$475,967▲ $81,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,069,831$10,241,518▲ $8,171,687
Escrow Account Liability$468,165$1,711,755▲ $1,243,590
Grants Payable$2,156,726$1,627,105▼ $529,621
Accounts Payable and Accrued Expenses$126,788$157,381▲ $30,593
Total Liabilities$4,821,510$13,737,759▲ $8,916,249
Net Assets / Fund Balance
Net Assets With Donor Restrictions$80,178,387$100,533,208▲ $20,354,821
Net Assets Without Donor Restrictions$26,830,637$31,634,616▲ $4,803,979
Total Net Assets Fund Balance$107,009,024$132,167,824▲ $25,158,800
Total Liabilities and Net Assets / Fund Balance$111,830,534$145,905,583▲ $34,075,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,189,510$5,312,259$8,501,769
Land$347,519-$347,519
Equipment$30,238$67,917$98,155
Other Land Buildings$0$4,995$4,995
Other Securities$747,569--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$96,263,651$18,668,636▲ $13,872,042$619,504$121,607,056
2020$86,587,091$5,277,416▲ $10,544,007$584,448$96,263,651
2019$72,191,064$5,305,888▲ $14,181,220$171,349$86,587,091
2018$78,262,152$3,148,707▼ $3,166,117$628,381$72,191,064
2017$70,858,942$2,587,341▲ $11,488,643$35,065$78,262,152
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GuidugliCEOFT$174,800$8,740$183,540
Karen BraswellVice PresidentFT$108,172$5,409$113,581
Dan SanderVP of FinanceFT$106,435$5,322$111,757

Board Members and Trustees

NameTitle
John KirschChair
Scott HartfordImmediate Past Chair
Cynamon TrokhanVice Chair
Chamina CurtisTrustee
Cynthia V ParrishTrustee
Helen Niki MotleyTrustee
Jason CrankTrustee
Scott KrugerTrustee
Susan VaughnTrustee
Robert LongSecretary
Andrew SchusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,668,636
Program Service Revenue
$1,222,246
Investment Income
$5,650,520
Other Revenue
$0
All Other Contributions
$18,426,551
Change in Net Assets
$17,959,270

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded27$858,514Fair Market Value
Total Noncash Contributions27$858,514-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,212,933
Revenue Not Reported on Financial Statements
$328,469
Revenue Not Reported on Form 990
$7,452,730
Total Revenue per Audited Statements
$32,665,663
Total Revenue per Form 990
$25,541,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,986,009
Other Expenses$2,050,741
Salaries, Compensation, and Employee Benefits$545,382
Total Fundraising Expense$133,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,787,478--$3,787,478
Grants to Domestic Individuals$1,198,531--$1,198,531
Current Officers, Directors, Trustees, and Key Employees$198,598$130,451$79,829$408,878
Fees for Service Investment Mgmnt Fees-$328,469-$328,469
Depreciation Depletion-$214,444-$214,444
Other Salaries and Wages$49,036$29,421$19,614$98,071
Interest$85,425--$85,425
Occupancy$42,723$4,118-$46,841
Office Expenses$8,948$29,216-$38,164
Payroll Taxes$17,356$10,413$6,942$34,711
Information Technology$6,396$22,387$3,198$31,981
Advertising$9,552$3,184$19,104$31,840
Fees for Services Accounting$4,874$17,058$2,437$24,369
Fees for Services Other$1,794$6,279$897$8,970
Insurance-$8,637-$8,637
Pension Plan Contributions$3,722--$3,722
Other Expenses$482$121$603$1,206
Travel$297$178$119$594
All Other Expenses$554--$554
Total Functional Expenses$6,638,514$810,410$133,208$7,582,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,582,132
Total Expenses per Audited Statements$7,506,863
Expenses per Audited Statements$7,253,663
Expenses Not Reported on Financial Statements$328,469
Expenses Not Reported on Form 990$253,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamilton Parks ConservancyHamilton, OH501(c)(3)General/operating$398,838
Greenwood Cemetery AssociationHamilton, OH501(c)(13)General/operating$387,214
Fitton Center for Creative ArtsHamilton, OH501(c)(3)General/operating$258,520
Ywca of HamiltonHamilton, OH501(c)(3)General/operating$172,216
Fort Hamilton Hospital FoundationHamilton, OH501(c)(3)General/operating$127,699
Boys & Girls Club of HamiltonHamilton, OH501(c)(3)General/operating$116,108
Animal Adoption FoundationHamilton, OH501(c)(3)General/operating$103,465
The Salvation Army Hamilton CorpsHamilton, OH501(c)(3)General/operating$102,187
Bloc MinistriesCincinnati, OHChurchGeneral/operating$100,000
Great Miami Valley YmcaHamilton, OH501(c)(3)General/operating$91,160
The Presbyterian ChurchHamilton, OHChurchGeneral/operating$81,178
Hamilton Economic Development Corp - HedcHamilton, OH501(c)(3)General/operating$79,306
Great Miami Valley YmcaHamilton, OH501(c)(3)General/operating$74,136
Butler County Historical SocietyHamilton, OHGovernmentGeneral/operating$68,887
Pyramid Hill Sculpture Park & MuseumHamilton, OH501(c)(3)General/operating$63,750
Miami University FoundationOxford, OH501(c)(3)General/operating$60,300
First Financial FoundationCincinnati, OH501(c)(3)General/operating$56,671
Hope ChurchMason, OHChurchGeneral/operating$55,200
Butler County Success ProgramHamilton, OH501(c)(3)General/operating$52,878
Butler County Educational Service CenterHamilton, OH501(c)(3)General/operating$52,051
Inspiration Studios IncHamilton, OH501(c)(3)General/operating$51,120
Sweeten Life SystemsCincinnati, OH501(c)(3)General/operating$50,200
Butler Philharmonic OrchestraHamilton, OH501(c)(3)General/operating$47,539
Jp Flooring SystemsWest Chester, OHFor ProfitCapital$38,998
Hamilton City SchoolsMonroe, OHGovernmentGeneral/operating$34,300
Chips Workforce AllianceHamilton, OH501(c)(3)General/operating$31,250
Safe Haven FarmsMiddletown, OH501(c)(3)General/operating$31,000
Women Helping WomenWest Union, OHChurchGeneral/operating$30,000
Trinity Episcopal ChurchHamilton, OHChurchGeneral/operating$28,567
Zion Evangelical Lutheran ChurchHamilton, OHChurchGeneral/operating$26,100
Walloon Lake Association and ConservancyWalloon Lake, MI501(c)(3)General/operating$26,000
Ocean Reef Chapel Foundation IncKey Largo, FL501(c)(3)General/operating$25,000
Ocean Reef Community FoundationKey Largo, FL501(c)(3)General/operating$25,000
Operation Pumpkin IncHamilton, OH501(c)(3)General/operating$25,000
Big Brothers Big Sisters of Butler CountyHamilton, OH501(c)(3)General/operating$24,765
Pathway to Hope Pregnancy Care CenterHamilton, OH501(c)(3)General/operating$23,500
Butler County United WayHamilton, OH501(c)(3)General/operating$22,800
Hamilton Ohio City of Sculpture IncHamilton, OH501(c)(3)General/operating$21,700
Jesus Is Amazing ChurchHamilton, OHChurchGeneral/operating$20,000
Mindpeace CincinnatiCincinnati, OHChurchGeneral/operating$20,000
Family Promise of Butler CountyHamilton, OH501(c)(3)General/operating$18,660
First Baptist ChurchHamilton, OHChurchGeneral/operating$18,092
Stephen Tbadin High SchoolHamilton, OHGovernmentGeneral/operating$18,000
Capital UniveristyColumbus, OH501(c)(3)General/operating$16,923
First United Methodist ChurchHamilton, OHChurchGeneral/operating$16,236
Bridgewater ChurchHamilton, OHChurchGeneral/operating$16,200
Yokum Fireworks LLCCincinnati, OHFor ProfitGeneral/operating$16,000
Serve CitychosenHamilton, OH501(c)(3)General/operating$15,988
International Sculpture CenterHamilton, OH501(c)(3)General/operating$15,000
Our Lord Christ the King ChurchCincinnati, OHChurchGeneral/operating$15,000
St Vincent De Paul SocietyBluffton, SC501(c)(3)General/operating$15,000
City of HamiltonHamilton, OH501(c)(3)General/operating$14,253
Open Door Food PantryHamilton, OH501(c)(3)General/operating$13,773
Fernside a Center for Grieving ChildrenCincinnati, OH501(c)(3)General/operating$12,500
Light House ChurchHamilton, OHChurchGeneral/operating$12,200
Cincinnati Opera AssociationCincinnati, OHChurchGeneral/operating$12,000
The Nuxhall Foundation Inc Dba Joe Nuxhall Miracle League Fields IncFairfield, OH501(c)(3)General/operating$11,750
Miami UniversityOxford, OH501(c)(3)General/operating$11,699
Encore Youth Theatre - TreasurerFairfield, OH501(c)(3)General/operating$11,000
Lifespan IncHamilton, OH501(c)(3)General/operating$10,655
Birmingham Southern CollegeBirmingham, AL501(c)(3)General/operating$10,000
Catholic Theological UnionChicago, IL501(c)(3)General/operating$10,000
Every Nation Cincinnati ChurchCincinnati, OHChurchGeneral/operating$10,000
Lance Wallnau MinistriesKeller, TXChurchGeneral/operating$10,000
Lindenwald Baptist ChurchFairfield, OHChurchGeneral/operating$10,000
Newsong ChurchHarrison, OHChurchGeneral/operating$10,000
Ocean Reef Cultural CenterKey Largo, FL501(c)(3)General/operating$10,000
SAMARITAN'S PURSEBoone, NC501(c)(3)General/operating$10,000
Butler County Housing and Homeless CoalitionHamilton, OH501(c)(3)General/operating$9,800
Heavin College & Career Readiness ServicesGreencastle, IN501(c)(3)General/operating$8,000
Grace United Methodist ChurchHamilton, OHChurchGeneral/operating$7,500
Oawwa - Ohio Section AwwaWorthington, OH501(c)(3)General/operating$7,176
Caring Partners InternationalFranklin, OH501(c)(3)General/operating$7,000
Self (supports to Encourage Low-income Families)Hamilton, OH501(c)(3)General/operating$6,750
Hamilton Living Water Ministry IncHamilton, OH501(c)(3)General/operating$6,500
St Vincent De Paul SocietyHamilton, OH501(c)(3)General/operating$6,100
Antique and Classic Car Club of Butler CountyHamilton, OH501(c)(3)General/operating$6,000
Hamilton Police DepartmentHamilton, OHGovernmentGeneral/operating$6,000
Community First SolutionsHamilton, OH501(c)(3)General/operating$5,761
Ronald Mcdonald HouseCincinnati, OH501(c)(3)General/operating$5,700
American Red Cross - Greater Cincinnati-dayton RegionCincinnati, OH501(c)(3)General/operating$5,500
New Hope Christian AcademyCircleville, OH501(c)(3)General/operating$5,500
St Peter in Chains Church of HamiltonHamilton, OHChurchGeneral/operating$5,500

International Summary

Offices
0
Employees
0
Spending
$9,179,944

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-00$9,179,944
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 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
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.”

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
2022-11-08
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
5
Volunteers
12

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
Preparer
Annamarie Reilly CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in cash surrender value of life insurance 81,061.”

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 IV, LINE 2B:

“Hamilton community foundation acts as a fiscal agent and in turn typically charges a fee for these services. Hamilton community foundation houses these funds, but they are still owed to the other agencies.”

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 81,061.”

Part IV, Line 2B

“Hamilton community foundation acts as a fiscal agent and in turn typically charges a fee for these services. Hamilton community foundation houses these funds, but they are still owed to the other agencies.”

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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/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt080178387
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100533208
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0468165
IRS990/EscrowAccountLiabilityGrp/EOYAmt01711755
IRS990/ExpenseAmt06638514
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt013551
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02437
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017058
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04874
IRS990/FeesForServicesAccountingGrp/TotalAmt024369
IRS990/FeesForServicesOtherGrp/FundraisingAmt0897
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06279
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01794
IRS990/FeesForServicesOtherGrp/TotalAmt08970
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0328469
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0328469
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135322
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HARTFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON CRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAMINA CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN NIKI MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA V PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNAMON TROKHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN GUIDUGLI
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN BRASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN SANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11174800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04719478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0228534
IRS990/GrantAmt04986009
IRS990/GrantsPayableGrp/BOYAmt02156726
IRS990/GrantsPayableGrp/EOYAmt01627105
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01198531
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01198531
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03787478
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03787478
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09721593
IRS990/GrossReceiptsAmt030543517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03198
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022387
IRS990/InformationTechnologyGrp/ProgramServicesAmt06396
IRS990/InformationTechnologyGrp/TotalAmt031981
IRS990/InsuranceGrp/ManagementAndGeneralAmt08637
IRS990/InsuranceGrp/TotalAmt08637
IRS990/InterestGrp/ProgramServicesAmt085425
IRS990/InterestGrp/TotalAmt085425
IRS990/InvestmentIncomeGrp/ExclusionAmt0931042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0931042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011891794
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013728657
IRS990/InvestmentsPubTradedSecGrp/BOYAmt081040826
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0105945557
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05385171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03781711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03567267
IRS990/LandBldgEquipCostOrOtherBssAmt08952438
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05002115
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02069831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010241518
IRS990/NetAssetsOrFundBalancesBOYAmt0107009024
IRS990/NetAssetsOrFundBalancesEOYAmt0132167824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04719478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04719478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07118469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026830637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031634616
IRS990/NoncashContributionsAmt0858514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04118
IRS990/OccupancyGrp/ProgramServicesAmt042723
IRS990/OccupancyGrp/TotalAmt046841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029216
IRS990/OfficeExpensesGrp/ProgramServicesAmt08948
IRS990/OfficeExpensesGrp/TotalAmt038164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0394906
IRS990/OtherAssetsTotalGrp/EOYAmt0475967
IRS990/OtherChangesInNetAssetsAmt081061
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FUND DEVELPMENT DEPARTM
IRS990/OtherExpensesGrp/FundraisingAmt0465
IRS990/OtherExpensesGrp/FundraisingAmt1603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2121
IRS990/OtherExpensesGrp/ProgramServicesAmt01218793
IRS990/OtherExpensesGrp/ProgramServicesAmt13955
IRS990/OtherExpensesGrp/ProgramServicesAmt2482
IRS990/OtherExpensesGrp/TotalAmt01218793
IRS990/OtherExpensesGrp/TotalAmt15800
IRS990/OtherExpensesGrp/TotalAmt24654
IRS990/OtherExpensesGrp/TotalAmt31206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049036
IRS990/OtherSalariesAndWagesGrp/TotalAmt098071
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010739245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018878394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010413
IRS990/PayrollTaxesGrp/ProgramServicesAmt017356
IRS990/PayrollTaxesGrp/TotalAmt034711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03722
IRS990/PensionPlanContributionsGrp/TotalAmt03722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0456
IRS990/PrincipalOfficerNm0JOHN GUIDUGLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER ADMINISTRATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01066123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01066123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05351116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06041063
IRS990/PYInvestmentIncomeAmt0-160030
IRS990/PYOtherExpensesAmt0742827
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0810536
IRS990/PYRevenuesLessExpensesAmt0-1290387
IRS990/PYSalariesCompEmpBnftPaidAmt0508119
IRS990/PYTotalExpensesAmt07292009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06001622
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017959270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01222246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02304912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01326933
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH FROM FOUNDATION DISSOLUTION DATE: 03/11/21 AMOUNT: 13050000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05618636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05351116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05305888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03148707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02587341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022011688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0931042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0585229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01355162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02158248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01803994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06833675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04321715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024721
IRS990ScheduleA/PublicSupportCY170Pct00.56990
IRS990ScheduleA/PublicSupportPY170Pct00.55680
IRS990ScheduleA/PublicSupportTotal170Amt016452462
IRS990ScheduleA/SubstantialContributorsTotAmt05559226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05618636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05351116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05305888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03148707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02587341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022011688
IRS990ScheduleA/TotalSupportAmt028870084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt025000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,905,583
Liabilities
$13,737,759
Net assets
$132,167,824
Revenue
$25,541,402
Expenses
$7,582,132
Net income
$17,959,270
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